NEXTECH SOLUTIONS LLC
TAMPA, Florida
Total Received
$243.3M
Total Awards
66
State
Florida
Last Updated
Mar 30, 2026
Yearly Funding Trend
$170.1M24
$42.5M25
$30.7M26
Top 50 Awards to NEXTECH SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70RTAC26FR0000005_7001_NNG15SD03B_8000 THE PURPOSE OF THIS ORDER IS TO PROCURE WRAITHWATCH ENTERPRISE SECURITY SOFTWARE. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2026 | $30,504,000 |
CONT_AWD_W56JSR18C0022_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W58P05(W6QK RDECOM CTR NATICK-MMB). | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $20,645,454 |
CONT_AWD_H9240820F0004_9700_NNG15SD03B_8000 ADD FUNDING | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $15,705,839 |
CONT_AWD_H9240125FE026_9700_H9240121D0003_9700 I-25-3-10 JAZERANT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $15,329,344 |
CONT_AWD_H9241522F0062_9700_NNG15SD03B_8000 TIS LABOR | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $14,628,856 |
CONT_AWD_H9240421F0110_9700_NNG15SD03B_8000 CLIN 3003 OE AND INCREMENTAL FUNDING | Department of Defense U.S. Special Operations Command | — | ORANGE PARK, FL-04 | 2024 | $13,954,506 |
CONT_AWD_H9240418F0072_9700_NNG15SD03B_8000 INCREMENTAL FUNDING MOD | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $13,844,904 |
CONT_AWD_H9240419F0103_9700_NNG15SD03B_8000 C4 TACTICAL INTEGRATION PLATFORM | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $12,972,284 |
CONT_AWD_H9240124F0100_9700_H9240121D0003_9700 BREAK OUT ELINS A002, A005 AND A008 AND MOVE TO NEW CLINS. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $10,218,369 |
CONT_AWD_H9240124F0003_9700_H9240121D0003_9700 NO COST EXTENSION TO CLIN 0005 THROUGH 1 AUG 2025, ADMINISTRATIVE UPDATES TO CONTRACTOR/GOV POCS AND ADMINISTRATIVELY CORRECT TYPOS. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $9,923,616 |
CONT_AWD_H9240125FE053_9700_H9240121D0003_9700 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). | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $8,548,422 |
CONT_AWD_FA445224F0058_9700_NNG15SD03B_8000 AIR MOBILITY COMMAND (AMC)/A2 REQUIRES A CONTRACT FOR A GLOBAL TRANSPORT PLATFORM AS-A-SERVICE (GTPAAS). THE GTPAAS WILL ALLOW FORWARD DEPLOYED USERS, TO CONNECT THEIR EDGE INFRAS… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $7,250,327 |
CONT_AWD_H9240421F0045_9700_NNG15SD03B_8000 PAAS FOR CUXS SYSTEM EFFECTIVENESS ASSES | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $5,390,006 |
CONT_AWD_H9240124F0087_9700_H9240121D0003_9700 BILATERAL MODIFICATION TO PROVIDE A NO-COST EXTENSION TO THE DELIVERY ORDER SCHEDULE FOR CLINS 0004, 0005, 0013 UPDATE PART NUMBER FOR ELIN A00W UPDATE ATTACHMENTS 2 AND 3. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $5,285,608 |
CONT_AWD_H9240124F0009_9700_H9240121D0003_9700 NO COST EXTENSION TO CLIN 0003 AND ADMINISTRATIVELY UPDATE GOV POC'S | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $5,261,371 |
CONT_AWD_H9240124F0051_9700_H9240121D0003_9700 S-24-1-7 MAJESTIC UNICORN, EXHIBIT A (ELIN A001), EQUIPMENT ITEMS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $4,223,728 |
CONT_AWD_H9240124F0093_9700_H9240121D0003_9700 I-24-3-14 NEREUS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $4,135,669 |
CONT_AWD_1333LB21F00000312_1323_NNG15SD03B_8000 EXERCISE OPTION YEAR 4 | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $3,960,669 |
CONT_AWD_H9240123F0106_9700_H9240121D0003_9700 EXHIBIT A (ELIN A001) | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $3,795,120 |
CONT_AWD_FA445225F0064_9700_NNG15SD03B_8000 FY25 65NH 3400 DSATCOM: TUCK-19, ULTRA-RUGGED MOBILE TACTICAL NETWORKING SYSTEMS (0,0) | Department of Defense Department of the Air Force | — | FORT DIX, NJ-03 | 2025 | $3,511,964 |
CONT_AWD_H9240124F0054_9700_H9240121D0003_9700 UPDATE ELIN A004 DUE TO UNAVAILABILITY OF AN END OF LIFE ITEM, DELIVERY EXTENSION | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $3,461,722 |
CONT_AWD_H9240125FE006_9700_H9240121D0003_9700 I-25-3-9 INDICUS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBIT B (IF EXERCISED). | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $3,199,631 |
CONT_AWD_H9240124F0034_9700_H9240121D0003_9700 S-24-3-6 TENSION KNOT, EXHIBITS A-D, EQUIPMENT ITEMS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $3,054,086 |
CONT_AWD_H9240125F0023_9700_H9240121D0003_9700 T-25-3-2 YODA EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-B | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $2,710,420 |
CONT_AWD_FA445223F0077_9700_NNG15SD03B_8000 JOINT EXPEDITIONARY FORWARD FLYAWAY KIT (JEFF KIT) | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $2,695,985 |
CONT_AWD_H9241523F0044_9700_NNG15SD03B_8000 VIDTERRA HW/SW BASE YEAR | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $2,354,318 |
CONT_AWD_H9240125FE030_9700_H9240121D0003_9700 S-25-1-10 LUMINOUS JEWEL TO PROCURE LICENSE PACKAGES FOR THE FY25 IDENTITY INTELLIGENCE EXPLOITATION (I2E) PROGRAM. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,932,610 |
CONT_AWD_FA466125F0028_9700_NNG15SD03B_8000 21 AIR TASK FORCE COMMUNICATION KITS. | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2025 | $1,885,394 |
CONT_AWD_15F06721F0002465_1549_NNG15SD03B_8000 LICENSES TO SUPPORT RIVERBED TOOLS. | Department of Justice Federal Bureau of Investigation | — | HUNTSVILLE, AL-05 | 2025 | $1,740,223 |
CONT_AWD_H9240125F0018_9700_H9240121D0003_9700 T-25-1-1 KENOBI TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-C | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,539,255 |
CONT_AWD_FA481422F0148_9700_NNG15SD03B_8000 SCIENCE LOGIC NETWORK MANAGEMENT LICENSING JCSE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $1,474,374 |
CONT_AWD_H9240124F0091_9700_H9240121D0003_9700 BILATERAL MODIFICATION TO PROVIDE A NO-COST EXTENSION TO THE DELIVERY SCHEDULE FOR CLIN 0002 UNDER H9240124F0091 T-24-1-12 WATTO. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,205,509 |
CONT_AWD_H9240123F0076_9700_H9240121D0003_9700 EXHIBIT A (ELIN A001) | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,086,209 |
CONT_AWD_FA481424F0067_9700_NNG15SD03B_8000 PKB LITE-STANDARD NODE INC#5 JCSE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $1,016,598 |
CONT_AWD_15JPSS24F00000844_1501_NNG15SD03B_8000 DESCRIPTION: FY24 NOWSECURE RENEWAL POP: 12 MONTHS FROM DOA | Department of Justice Offices, Boards and Divisions | — | TAMPA, FL-14 | 2024 | $1,001,999 |
CONT_AWD_FA445225F0063_9700_NNG15SD03B_8000 JOINT EXPEDITIONARY FORWARD FLYAWAY KIT (JEFF KIT) AND MANTLE SUBSCRIPTION | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $662,039 |
CONT_AWD_HQ003424F0075_9700_NNG15SD03B_8000 PREMIUM, ENTERPRISE QLIK SOFTWARE | Department of Defense Washington Headquarters Services | — | FORT BELVOIR, VA-08 | 2024 | $440,928 |
CONT_AWD_FA481425F0012_9700_NNG15SD03B_8000 PKB COMMUNICATION NODE (CN) SPARES JCSE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $432,583 |
CONT_AWD_FA440725F0164_9700_NNG15SD03B_8000 618TH IS WORKING ON A PROOF OF CONCEPT TO DEVELOP A CONTINGENCY KIT FOR THE NON-CLASSIFIED NETWORK, THE SECURE NETWORK, AND JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM TO R… | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $338,222 |
CONT_AWD_15F06721F0002550_1549_NNG15SD03B_8000 RIVERBED MAINTENANCE | Department of Justice Federal Bureau of Investigation | — | HUNTSVILLE, AL-05 | 2025 | $266,212 |
CONT_AWD_70Z04425F00090002_7008_NNG15SD03B_8000 COMMERCIAL DELIVERY ORDER TO PURCHASE FOUR (4) PACSTAR TS/SCI MOBILE COMMUNICATION KITS | Department of Homeland Security U.S. Coast Guard | — | TAMPA, FL-14 | 2026 | $242,619 |
CONT_AWD_H9240123F0134_9700_H9240121D0003_9700 CORRECT THE LOA FOR CLIN 0002 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $196,238 |
CONT_AWD_FA448425P0050_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO PROCURE FOUR (4) TUCK-19. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $141,524 |
CONT_AWD_FA441824F0160_9700_NNG15SD03B_8000 THREE (3) TUCK 19 SMALL FORM FACTOR SIPR CAPABLE KITS | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $131,553 |
CONT_AWD_1333LB20F00000388_1323_NNG15SD03B_8000 EXERCISE OPTION YEAR | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $129,557 |
CONT_AWD_15JA0523F00000343_1501_NNG15SD03B_8000 RIBBON DUAL SBC-5400 HARDWARE REFRESH | Department of Justice Offices, Boards and Divisions | — | TAMPA, FL-14 | 2024 | $120,978 |
CONT_AWD_H9240124F0118_9700_H9240121D0003_9700 S-24-1-18 ELEGANT SLOTH TO PROCURE EQUIPMENT ITEMS, AND LICENSE PACKAGES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $115,585 |
CONT_AWD_H9240124F0043_9700_H9240121D0003_9700 FW-24-3-1 TUMBLE WEED, EXHIBIT A (ELIN A001), EQUIPMENT ITEMS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $93,375 |
CONT_AWD_15F06721F0000319_1549_NNG15SD03B_8000 ZBRA ID # TO ENABLE SUFFICIENT CONNECTIVITY TO THE TEAMS APPLICATIONS. | Department of Justice Federal Bureau of Investigation | — | HUNTSVILLE, AL-05 | 2025 | $79,221 |
CONT_AWD_FA251725P0082_9700_-NONE-_-NONE- PACSTAR/MANTLE | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $75,831 |
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.
Source: USAspending.gov · All Recipients · Florida