NEW TECH SOLUTIONS, INC.
FREMONT, California
Total Received
$1.57B
Total Awards
8K
State
California
Last Updated
Apr 23, 2026
Yearly Funding Trend
$1.07B24
$460.6M25
$44.7M26
Top 50 Awards to NEW TECH SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15BNAS20FRCA00007_1540_NNG15SC82B_8000 TRUNKED, LAND MOBILE RADIO (LMR) SYSTEM MAINTENANCE SUPPORT SERVICES. FUNDING ADDED. | Department of Justice Federal Prison System / Bureau of Prisons | — | FREMONT, CA-17 | 2024 | $52,770,031 |
CONT_AWD_75N97019F00102_7529_HHSN316201500040W_7529 IT SOFTWARE SUPPORT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $40,929,364 |
CONT_AWD_75D30122F15457_7523_HHSN316201500040W_7529 AMAZON WEB SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | FREMONT, CA-17 | 2024 | $37,745,996 |
CONT_AWD_75N97025F00002_7529_HHSN316201500040W_7529 IT LICENSES- ADOBE, ISDP | Department of Health and Human Services National Institutes of Health | — | FREMONT, CA-17 | 2025 | $23,411,528 |
CONT_AWD_12760424F0421_12C2_12314423A0004_1205 USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS; REF CRQ 3469815 (RENUMBERED FROM 12314419A0025). | Department of Agriculture Forest Service | — | FREMONT, CA-17 | 2024 | $14,407,413 |
CONT_AWD_70SBUR22F00000284_7003_HHSN316201500040W_7529 CONSOLIDATED IT PURCHASE FY22 #6 (CITP FY22-06) - TO EXTEND ULTIMATE DELIVERY COMPLETION DATE. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | FREMONT, CA-17 | 2024 | $13,282,251 |
CONT_AWD_70SBUR24F00000240_7003_HHSN316201500040W_7529 SERVICENOW SOFTWARE AS A SERVICE (SAAS) TOOL LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT. (RENEWAL) 09/30/2024 - 09/29/2025 | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WASHINGTON, DC-98 | 2024 | $11,297,572 |
CONT_AWD_M9549422F0009_9700_NNG15SC82B_8000 BLACKBERRY ATHOC ENTERPRISE PACKAGE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $11,288,425 |
CONT_AWD_HC102825F0327_9700_NNG15SC82B_8000 CISCO CATALYST C8300 | Department of Defense Defense Information Systems Agency | — | FREMONT, CA-17 | 2025 | $10,928,462 |
CONT_AWD_12FPC224F0031_12D0_12314423A0004_1205 NRCS POWER PLANNER LAPTOP FY24 REFRESH | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | FREMONT, CA-17 | 2024 | $10,781,924 |
CONT_AWD_M9549419F0010_9700_NNG15SC82B_8000 BLACKBERRY ATHOC ENTERPRISE PACKAGE | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $10,525,355 |
CONT_AWD_70SBUR23F00000238_7003_HHSN316201500040W_7529 SERVICENOW SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES. THIS MODIFICATION IS TO UPDATE SECURITY REQUIREMENTS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $10,245,076 |
CONT_AWD_205AE925F00171_2050_NNG15SC82B_8000 UIPATH SOFTWARE LICENSING IN SUPPORT OF IRS ROBOTIC PROCESS AUTOMATION (RPA) | Department of the Treasury Internal Revenue Service | — | FREMONT, CA-17 | 2025 | $10,105,683 |
CONT_AWD_HT001520F0099_9700_NNG15SC82B_8000 CISCO VTC | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $10,074,498 |
CONT_AWD_2033H621F00121_2036_NNG15SC82B_8000 MICROSOFT ENTERPRISE AGREEMENT SOFTWARE LICENSE & MAINTENANCE RENEWALS | Department of the Treasury Bureau of the Fiscal Service | — | REDMOND, WA-01 | 2024 | $9,737,586 |
CONT_AWD_75F40122F80096_7524_NNG15SC82B_8000 WORKFLOW PREMIUM FLEX SOFTWARE LICENSES AND MAINTENANCE | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $9,318,120 |
CONT_AWD_FA820123F0297_9700_NNG15SC82B_8000 PURCHASE OF DATA MANAGEMENT APPLICATIONS (SOFTWARE) TO SUPPORT OPERATION OF THE HILL CONSOLIDATED ENTERPRISE DATA CENTER. TO INCREMENTALLY FUND AND EXERCISE OPTION CLIN 1001 WHICH… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $9,298,954 |
CONT_AWD_HC102824F1243_9700_NNG15SC82B_8000 OPTION YEAR 1 SUBSCRIPTION & PRODUCTION | Department of Defense Defense Information Systems Agency | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $8,748,573 |
CONT_AWD_M6785425F0077_9700_NNG15SC82B_8000 RANGER, MIL SINGLE SENSOR KIT | Department of Defense Department of the Navy | — | FREMONT, CA-17 | 2025 | $8,378,094 |
CONT_AWD_75D30123F16579_7523_NNG15SC82B_8000 EXERCISE OPTION PERIOD 2 FOR APPIAN LICENSES FOR APEX AND RMS | Department of Health and Human Services Centers for Disease Control and Prevention | — | FREMONT, CA-17 | 2024 | $8,226,826 |
CONT_AWD_70B04C21F00001336_7014_NNG15SC82B_8000 RELATIVITY ONE SOFTWARE FOR CUSTOMS & BORDER PROTECTION CHIEF COUNCIL | Department of Homeland Security U.S. Customs and Border Protection | — | FREMONT, CA-17 | 2024 | $8,125,520 |
CONT_AWD_HC102825F1464_9700_NNG15SC82B_8000 F5 HARDWARE AND SOFTWARE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $7,998,707 |
CONT_AWD_91003124F0008_9100_NNG15SC82B_8000 THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1.PROVIDE FUNDING IN THE AMOUNT OF $3,167,744.40 VIA PURCHASE REQUEST NUMBER EDOFSA-25-000631 2.EXERCISE OPTION PERIOD I I… | Department of Education Department of Education | — | FREMONT, CA-17 | 2024 | $7,835,096 |
CONT_AWD_75R60224F80006_7526_HHSN316201500040W_7529 OIT- MAINT28 C 5635 MICROSOFT ENTERPRISE AGREEMENT | Department of Health and Human Services Health Resources and Services Administration | — | FREMONT, CA-14 | 2024 | $7,708,149 |
CONT_AWD_HC102823F1488_9700_NNG15SC82B_8000 SOFTWAREAG, INC. - OPTION YEAR 2 | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $7,699,464 |
CONT_AWD_2031ZB22F00090_2041_NNG15SC82B_8000 MODIFICATION TO PURCHASE 30 ADDITIONAL LICENSES. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $7,544,474 |
CONT_AWD_N6523624F0494_9700_NNG15SC82B_8000 SM-435C | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $7,402,125 |
CONT_AWD_SP470124F0280_9700_NNG15SC82B_8000 ONESTREAM SOFTWARE SUBSCRIPTION SUPPORT FOR DLA INFORMATION OPERATIONS (J8) | Department of Defense Defense Logistics Agency | — | FREMONT, CA-14 | 2024 | $7,381,310 |
CONT_AWD_SP470125F0166_9700_NNG15SC82B_8000 CISCO UCS HYPERFLEX EQUIPMENT | Department of Defense Defense Logistics Agency | — | DAYTON, OH-10 | 2025 | $7,238,257 |
CONT_AWD_SP470122F0108_9700_NNG15SC82B_8000 CITRIX TECHNICAL & CONSULTING SERVICES VOUCHERS SUPPORT | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $6,864,134 |
CONT_AWD_HC102823F1477_9700_NNG15SC82B_8000 CISCO HARDWARE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $6,848,152 |
CONT_AWD_75F40125F80053_7524_NNG15SC82B_8000 WORKFRONT PREMIUM FLEX SOFTWARE LICENSES AND MAINTENANCE | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | SILVER SPRING, MD-08 | 2025 | $6,584,000 |
CONT_AWD_N6523623F0181_9700_NNG15SC82B_8000 SOCET & TERRAGO SOFTWARE | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $6,573,931 |
CONT_AWD_19AQMM24F1162_1900_NNG15SC82B_8000 DESKTOP PCS, MONITORS AND ACCESSORIES WITH ASSET TAGS AFFIXED. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $6,485,407 |
CONT_AWD_W5J9CQ23F0045_9700_NNG15SC82B_8000 ADMINISTRATIVE MOD FOR GATR ANTENNA | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $6,263,748 |
CONT_AWD_70SBUR23F00000283_7003_HHSN316201500040W_7529 CONSOLIDATED IT PURCHASE FY23 #3 (CITP FY23-03) - TO UPDATE THE FORMATTING FOR SECURITY LANGUAGE IN PART II-TERMS AND CONDITIONS | Department of Homeland Security U.S. Citizenship and Immigration Services | — | FREMONT, CA-17 | 2024 | $6,215,607 |
CONT_AWD_W912DY25F0474_9700_NNG15SC82B_8000 DHA BAMC CISCO UPGRADE FROM CUCM AND CUC 11.5 TO 15.X AND UCCX MIGRATION | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $5,855,384 |
CONT_AWD_HT001525FE043_9700_NNG15SC82B_8000 SERVICENOW SOFTWARE, LICENSING AND MAINTENANCE SUPPORT | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2025 | $5,655,221 |
CONT_AWD_HC102824F1286_9700_NNG15SC82B_8000 JUNIPER | Department of Defense Defense Information Systems Agency | — | FREMONT, CA-14 | 2024 | $5,624,083 |
CONT_AWD_SP470124F0321_9700_NNG15SC82B_8000 MODIFICATION ADDING INCREMENTAL FUNDS FOR APPIAN LICENSES FOR THE 4TH ESTATE (ECWM) | Department of Defense Defense Logistics Agency | — | FREMONT, CA-17 | 2024 | $5,537,010 |
CONT_AWD_FA481424F0133_9700_NNG15SC82B_8000 USCENTCOM CISCO EA LICENSES | Department of Defense Department of the Air Force | — | FREMONT, CA-17 | 2024 | $5,106,939 |
CONT_AWD_SP470124F0307_9700_NNG15SC82B_8000 CELONIS SW SUBSCRIPTION | Department of Defense Defense Logistics Agency | — | FREMONT, CA-14 | 2024 | $4,987,083 |
CONT_AWD_SP470124F0313_9700_NNG15SC82B_8000 ADMIN MOD DEI | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,981,200 |
CONT_AWD_HC108425F0389_9700_NNG15SC82B_8000 MOBILE ENDPOINT PROTECTION FOLLOW-ON FY25 ZIMPERIUM LICENSES FOR DEFENSE MOBILITY UNCLASSIFIED CAPABILITY | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $4,976,407 |
CONT_AWD_FA852724F0049_9700_NNG15SC82B_8000 MULTI-INT ANALYSIS AND ARCHIVE SYSTEM (MAAS) | Department of Defense Department of the Air Force | — | FREMONT, CA-17 | 2024 | $4,915,724 |
CONT_AWD_19AQMM25F1626_1900_NNG15SC82B_8000 ADOBE SOFTWARE | Department of State Department of State | — | FREMONT, CA-17 | 2025 | $4,767,754 |
CONT_AWD_12SAD125F0003_12E3_12314423A0004_1205 BPA CALL OFF OF USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS | Department of Agriculture Rural Housing Service | — | FREMONT, CA-17 | 2025 | $4,742,096 |
CONT_AWD_HC106419F0067_9700_NNG15SC82B_8000 ADMINISTRATIVE CHANGE OF PAYING OFFICE | Department of Defense Defense Information Systems Agency | — | FREMONT, CA-17 | 2024 | $4,599,774 |
CONT_AWD_693JJ324F00043N_6925_NNG15SC82B_8000 EXERCISE OPTION YEAR 2 FOR DATAHUB RENEWAL. THE CLINS BEING EXERCISED ARE CLIN 20101/CLIN 20201/CLIN 20301/CLIN 20401/CLIN 20501. POP PERIOD: OPTION YEAR 2: 12/25/25 - 12/24/26 N… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $4,585,247 |
CONT_AWD_M6785422F4805_9700_NNG15SC82B_8000 BRAND NAME CLOUD HOSTING APPIAN LICENSES | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $4,575,479 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$692.3M
Department of Health and Human Services$251.2M
Department of Justice$119.4M
Department of State$91.0M
Department of Homeland Security$87.0M
Department of the Treasury$82.3M
Department of Agriculture$75.3M
National Aeronautics and Space Administration$26.6M
Department of Transportation$19.8M
Department of Commerce$16.3M
Industries
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OTHER COMPUTER RELATED SERVICES$1.37B
ELECTRONIC COMPUTER MANUFACTURING$135.8M
SOFTWARE PUBLISHERS$38.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$11.0M
COMPUTER AND SOFTWARE STORES$4.0M
SOFTWARE PUBLISHERS$3.7M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1.8M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.3M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$1.2M
ALL OTHER BUSINESS SUPPORT SERVICES$994K
Source: USAspending.gov · All Recipients · California