Data / Federal awards / NAICS 339999 / NEXTECH SOLUTIONS LLC
NEXTECH SOLUTIONS LLC: 80 federal contract awards, $208.3 million obligated (FY2024 to FY2027)
NEXTECH SOLUTIONS LLC (UEI YKPDRCB2BCC4), Tampa, FL, received 80 federal prime contract awards with $208.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($174.5 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UEI
- YKPDRCB2BCC4
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $208.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 29 | $129.6 million |
| 541519 | Other Computer Related Services | 43 | $75.3 million |
| 221118 | Other Electric Power Generation | 1 | $2.9 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $306,998 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $141,524 |
| 517410 | Satellite Telecommunications | 1 | $75,831 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $174.5 million |
| Department of Homeland Security | 3 | $30.8 million |
| Department of Commerce | 6 | $1.7 million |
| Department of Justice | 8 | $1.1 million |
| Department of Transportation | 2 | $35,950 |
| Department of Veterans Affairs | 1 | $33,660 |
| National Science Foundation | 1 | $20,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.2 million |
| FY2025 | $53.5 million |
| FY2026 | $90.5 million |
Contract awards
The 50 largest of 80 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RTAC26FR0000005 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE WRAITHWATCH ENTERPRISE SECURITY SOFTWARE. | $30,504,000 | $30,504,000 | January 22, 2026 | January 21, 2027 | Washington, DC | usaspending.gov |
| H9240126FE024 | Department of Defense | Delivery Order | 339999 | STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | $18,315,328 | $18,315,328 | January 30, 2026 | December 8, 2026 | Gainesville, VA | usaspending.gov |
| H9240125FE026 | Department of Defense | Delivery Order | 339999 | I-25-3-10 JAZERANT | $15,329,344 | $15,329,344 | July 29, 2025 | May 8, 2026 | Tampa, FL | usaspending.gov |
| H9241522F0062 | Department of Defense | Delivery Order | 541519 | PLATFORM AS A SERVICE | $13,531,417 | $36,486,867 | September 7, 2022 | September 7, 2027 | Tampa, FL | usaspending.gov |
| H9240125FE053 | Department of Defense | Delivery Order | 339999 | I-24-3-14 ODEUM TO PROCURE EQUIPMENT IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-C, AND OPTION EXHIBITS D-J (IF EXERCISED). | $13,302,426 | $13,302,426 | September 25, 2025 | November 2, 2026 | Tampa, FL | usaspending.gov |
| H9240126FE054 | Department of Defense | Delivery Order | 339999 | STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | $10,723,190 | $10,723,190 | May 6, 2026 | December 2, 2026 | Tampa, FL | usaspending.gov |
| H9240124F0100 | Department of Defense | Delivery Order | 339999 | I-24-3-12 LIFELINE | $10,218,369 | $10,218,369 | September 5, 2024 | June 15, 2026 | Tampa, FL | usaspending.gov |
| H9240124F0003 | Department of Defense | Delivery Order | 339999 | T-24-3-2 MAUL | $9,923,616 | $9,923,616 | May 14, 2024 | August 1, 2025 | Tampa, FL | usaspending.gov |
| FA445224F0058 | Department of Defense | Delivery Order | 541519 | AIR MOBILITY COMMAND (AMC)/A2 REQUIRES A CONTRACT FOR A GLOBAL TRANSPORT PLATFORM AS-A-SERVICE (GTPAAS). THE GTPAAS WILL ALLOW FORWARD DEPLO | $8,441,227 | $14,833,483 | September 30, 2024 | September 29, 2027 | Tampa, FL | usaspending.gov |
| H9240126FE022 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATIO | $6,994,734 | $6,994,734 | January 29, 2026 | September 6, 2026 | Gainesville, VA | usaspending.gov |
| H9240124F0087 | Department of Defense | Delivery Order | 339999 | H-24-3-4 GALADRIEL TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-C (AS APPLICABLE). | $5,285,608 | $5,285,608 | July 31, 2024 | May 20, 2025 | Tampa, FL | usaspending.gov |
| H9240124F0009 | Department of Defense | Delivery Order | 339999 | T-24-3-3 DOOKU, EXHIBIT A, EQUIPMENT ITEMS | $5,261,371 | $5,261,371 | November 28, 2023 | August 1, 2025 | Tampa, FL | usaspending.gov |
| H9240124F0034 | Department of Defense | Delivery Order | 339999 | S-24-3-6 TENSION KNOT, EXHIBITS A-D, EQUIPMENT ITEMS | $4,316,088 | $4,316,088 | February 2, 2024 | November 15, 2024 | Tampa, FL | usaspending.gov |
| H9240124F0051 | Department of Defense | Delivery Order | 339999 | S-24-1-7 MAJESTIC UNICORN, EXHIBIT A (ELIN A001), EQUIPMENT ITEMS | $4,223,728 | $4,223,728 | March 20, 2024 | April 19, 2024 | Tampa, FL | usaspending.gov |
| H9240126FE050 | Department of Defense | Delivery Order | 339999 | T-26-1-4 MARS | $4,185,149 | $4,185,149 | June 7, 2026 | March 30, 2027 | Gainesville, VA | usaspending.gov |
| H9240124F0093 | Department of Defense | Delivery Order | 339999 | I-24-3-14 NEREUS | $4,135,669 | $4,135,669 | August 12, 2024 | May 10, 2025 | Tampa, FL | usaspending.gov |
| FA445225F0064 | Department of Defense | Delivery Order | 541519 | FY25 65NH 3400 DSATCOM: TUCK-19, ULTRA-RUGGED MOBILE TACTICAL NETWORKING SYSTEMS (0,0) | $3,511,964 | $3,511,964 | September 30, 2025 | March 31, 2026 | Fort Dix, NJ | usaspending.gov |
| H9240124F0054 | Department of Defense | Delivery Order | 339999 | H-24-3-3 GOLLUM, EQUIPMENT ITEMS EXHIBITS A-B | $3,461,722 | $3,461,722 | April 25, 2024 | February 17, 2025 | Tampa, FL | usaspending.gov |
| H9240125FE006 | Department of Defense | Delivery Order | 339999 | I-25-3-9 INDICUS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBIT B (IF EXERCISED). | $3,199,631 | $3,199,631 | June 12, 2025 | March 9, 2026 | Tampa, FL | usaspending.gov |
| H9240126FE023 | Department of Defense | Delivery Order | 339999 | THIS REQUIREMENT IS TO PROCURE EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATIO | $3,057,892 | $3,057,892 | January 30, 2026 | August 25, 2026 | Gainesville, VA | usaspending.gov |
| N4019226C9001 | Department of Defense | Definitive Contract | 221118 | TEMPORARY EMERGENCY POWER GENERATION OPERATIONS AND GRID SUPPORT SERVICES AT ROBERT E. KAMOSA TRANSMITTING STATION, U.S. AGENCY FOR GLOBAL M | $2,917,640 | $2,917,640 | May 21, 2026 | August 19, 2026 | Yigo, GU | usaspending.gov |
| H9240125F0023 | Department of Defense | Delivery Order | 339999 | T-25-3-2 YODA EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-B | $2,710,420 | $2,710,420 | January 24, 2025 | July 23, 2025 | Tampa, FL | usaspending.gov |
| H9240421F0045 | Department of Defense | Delivery Order | 541519 | CYBER AND PROGRAM PROTECTION CP-PAAS | $2,239,805 | $5,858,231 | February 25, 2021 | September 1, 2026 | Tampa, FL | usaspending.gov |
| H9241523F0044 | Department of Defense | Delivery Order | 541519 | VIDTERRA HW/SW BASE YEAR | $2,198,462 | $3,096,224 | February 14, 2023 | February 13, 2027 | Tampa, FL | usaspending.gov |
| FA441726F0109 | Department of Defense | Delivery Order | 541519 | TACTICAL EXECUTIVES FORWARD DEPLOYED KIT (FDK) PART NUMBER: TE-31TF-FDK-XHP-20 FCT: TE-31TF-FCT-MTL-UPG | $2,082,567 | $2,082,567 | June 30, 2026 | November 27, 2026 | Hurlburt Field, FL | usaspending.gov |
| H9240820F0004 | Department of Defense | Delivery Order | 541519 | SME SUPPORT TO MC130J PROGRAM | $2,035,387 | $17,053,171 | July 1, 2020 | September 30, 2024 | Tampa, FL | usaspending.gov |
| H9240125FE030 | Department of Defense | Delivery Order | 339999 | S-25-1-10 LUMINOUS JEWEL TO PROCURE LICENSE PACKAGES FOR THE FY25 IDENTITY INTELLIGENCE EXPLOITATION (I2E) PROGRAM. | $1,932,610 | $1,932,610 | August 1, 2025 | August 31, 2025 | Tampa, FL | usaspending.gov |
| FA466125F0028 | Department of Defense | Delivery Order | 541519 | 21 AIR TASK FORCE COMMUNICATION KITS. | $1,885,394 | $1,885,394 | July 29, 2025 | November 26, 2026 | Huntsville, AL | usaspending.gov |
| 1333LB21F00000312 | Department of Commerce | Delivery Order | 541519 | PEGA LARGE PROGRAM SOFTWARE | $1,700,606 | $3,960,669 | September 24, 2021 | September 26, 2026 | Suitland, MD | usaspending.gov |
| H9240125F0018 | Department of Defense | Delivery Order | 339999 | T-25-1-1 KENOBI TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-C | $1,539,255 | $1,539,255 | December 20, 2024 | August 9, 2025 | Tampa, FL | usaspending.gov |
| H9240124F0091 | Department of Defense | Delivery Order | 339999 | T-24-1-12 WATTO TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBITS B-C. | $1,205,509 | $1,205,509 | August 6, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0067 | Department of Defense | Delivery Order | 541519 | PKB LITE-STANDARD NODE INC#5 JCSE | $1,016,598 | $1,016,598 | April 1, 2024 | October 28, 2024 | Tampa, FL | usaspending.gov |
| 15JPSS24F00000844 | Department of Justice | Delivery Order | 541519 | DESCRIPTION: FY24 NOWSECURE RENEWAL POP: 12 MONTHS FROM DOA | $1,001,999 | $1,001,999 | September 20, 2024 | September 19, 2025 | Tampa, FL | usaspending.gov |
| H9240419F0103 | Department of Defense | Delivery Order | 541519 | C4 TACTICAL INTEGRATION PLATFORM | $914,667 | $12,972,284 | March 26, 2019 | September 7, 2024 | Tampa, FL | usaspending.gov |
| FA481422F0148 | Department of Defense | Delivery Order | 541519 | PKB SCIENCE LOGIC NETWORK MANAGEMENT LICENSING JCSE | $765,748 | $1,474,374 | September 16, 2022 | September 15, 2026 | Tampa, FL | usaspending.gov |
| FA445225F0063 | Department of Defense | Delivery Order | 541519 | JOINT EXPEDITIONARY FORWARD FLYAWAY KIT (JEFF KIT) AND MANTLE SUBSCRIPTION | $662,039 | $662,039 | September 29, 2025 | March 28, 2026 | Tampa, FL | usaspending.gov |
| H9240418F0072 | Department of Defense | Delivery Order | 541519 | IT PLATFORM AS A SERVICE | $622,482 | $14,244,241 | August 1, 2018 | January 31, 2024 | Tampa, FL | usaspending.gov |
| HQ003424F0075 | Department of Defense | Delivery Order | 541519 | PREMIUM, ENTERPRISE QLIK SOFTWARE RENEWAL | $440,928 | $440,928 | February 15, 2024 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA481425F0012 | Department of Defense | Delivery Order | 541519 | PKB COMMUNICATION NODE (CN) SPARES JCSE | $432,583 | $432,583 | November 27, 2024 | June 24, 2025 | Tampa, FL | usaspending.gov |
| FA440725F0164 | Department of Defense | Delivery Order | 541519 | 618TH IS WORKING ON A PROOF OF CONCEPT TO DEVELOP A CONTINGENCY KIT FOR THE NON-CLASSIFIED NETWORK, THE SECURE NETWORK, AND JOINT WORLDWIDE | $338,222 | $338,222 | September 25, 2025 | March 24, 2026 | Scott Afb, IL | usaspending.gov |
| FA487726P0068 | Department of Defense | Purchase Order | 334290 | 355TH COMMUNICATION SQUADRON REQUIRES EIGHT (8) HAIPE SYSTEMS TO ESTABLISH A MOBILE MISSION PLANNING CELL (MPC) CAPABLE OF SUPPORTING EXPEDI | $291,048 | $291,048 | June 15, 2026 | September 15, 2026 | Tucson, AZ | usaspending.gov |
| 70Z04425F00090002 | Department of Homeland Security | Delivery Order | 541519 | COMMERCIAL DELIVERY ORDER TO PURCHASE FOUR (4) PACSTAR TS/SCI MOBILE COMMUNICATION KITS | $242,619 | $242,619 | September 30, 2025 | September 29, 2026 | Tampa, FL | usaspending.gov |
| H9240421F0110 | Department of Defense | Delivery Order | 541519 | J24 ARCHITECTURE | $180,000 | $14,558,563 | May 28, 2021 | May 31, 2025 | Orange Park, FL | usaspending.gov |
| FA448425P0050 | Department of Defense | Purchase Order | 334220 | THIS REQUIREMENT IS TO PROCURE FOUR (4) TUCK-19. | $141,524 | $141,524 | September 24, 2025 | January 24, 2026 | Trenton, NJ | usaspending.gov |
| FA441824F0160 | Department of Defense | Delivery Order | 541519 | THREE (3) TUCK 19 SMALL FORM FACTOR SIPR CAPABLE KITS | $131,553 | $131,553 | September 27, 2024 | February 1, 2025 | Charleston Afb, SC | usaspending.gov |
| H9240124F0118 | Department of Defense | Delivery Order | 339999 | S-24-1-18 ELEGANT SLOTH TO PROCURE EQUIPMENT ITEMS, AND LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | $115,585 | $115,585 | September 19, 2024 | March 19, 2025 | Tampa, FL | usaspending.gov |
| H9240124F0043 | Department of Defense | Delivery Order | 339999 | FW-24-3-1 TUMBLE WEED, EXHIBIT A (ELIN A001), EQUIPMENT ITEMS | $93,375 | $93,375 | February 29, 2024 | July 29, 2024 | Tampa, FL | usaspending.gov |
| 70Z0G326FC2PL0003 | Department of Homeland Security | Delivery Order | 541519 | NEXTECH IP67 BOAT TRACKERS | $81,700 | $81,700 | May 15, 2026 | August 14, 2026 | Tampa, FL | usaspending.gov |
| FA251725P0082 | Department of Defense | Purchase Order | 517410 | PACSTAR/MANTLE | $75,831 | $75,831 | September 16, 2025 | March 16, 2026 | Colorado Springs, CO | usaspending.gov |
| FA570225F0115 | Department of Defense | Delivery Order | 541519 | TWO (2) TUCK-19S - SMALL FORM FACTOR SIPR CAPABLE KITS | $70,762 | $70,762 | September 2, 2025 | December 31, 2025 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 221118 Other Electric Power Generation
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.