DataCloud USA › Vendor
New Tech Solutions, INC.
- UEI
- XK11LLUL61A7
- SAM.gov registration
- Not checked yet
- Physical address
- 4179 BUSINESS CTR DR, FREMONT, CA 94538
0
Risk score
Low
0–100
Forensic summary
NEW TECH SOLUTIONS, INC. is a company based in Fremont, CA, that has been active in federal contracting. According to our records, the company has 281 contracts, with a total obligated amount of $299.6 million. The majority of its contracts have been with the Department of Defense, which accounted for $105.4 million in obligations, followed by the Department of Homeland Security with $70.7 million and the Department of Justice with $26.9 million. The company's primary industries include other computer-related services, electronic computer manufacturing, and radio and television broadcasting and wireless communications equipment manufacturing. Our records show that the company has not been excluded from federal contracting and has no reported exclusions.
The company has a risk score of 0, indicating a low risk profile. Our risk assessment found no indicators of concern in our database. This score is based on factors such as contract performance, exclusions, and other risk-related data. The low risk score suggests that, based on the information available in our records, the company has not shown any patterns that would raise red flags in terms of compliance or performance. However, this does not guarantee future performance or eliminate the need for ongoing monitoring.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 70B04C26F00001149 | U.S. Customs And Border Protection | INFRASTRUCTURE DATA EQUIPMENT | Sep 28, 2026 | $9,909,758 | 0 | ×1.00 | Competed · 3 offers |
| 70FA5026F00000097 | Federal Emergency Management Agency | DELIVERY ORDER TO TACCOM II CONTRACTOR FOR THE PROCUREMENT OF MOBILE REPEATERS, HF SDR MOBILE STATIONS AND AP… | Sep 22, 2026 | $8,462,418 | 0 | ×1.00 | Competed · 5 offers |
| 15M10426FA4700054 | U.S. Marshals Service | BULK END OF THE YEAR RADIO AND EQUIPMENT PURCHASE FOR THE CSO PROGRAM & THE TOD/OST PROGRAM. | Aug 19, 2026 | $10,206,034 | 1 | ×1.00 | Competed · 3 offers |
| 49100426F0079 | National Science Foundation | SERVICENOW LICENSES | Jun 23, 2026 | $12,488,782 | 1 | ×0.20 | Competed · 4 offers |
| HC102826F0462 | Defense Information Systems Agency | THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF HARDWARE AND SOFTWARE FOR THE IMPLEMENTATION OF… | May 22, 2026 | $20,480,247 | 1 | ×1.00 | Competed · 5 offers |
| 70CMSD26FR0000165 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES DIGITAL FORENSIC SOFTWARE LICENSES, WHICH SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH L… | — | $6,085,341 | 0 | — | — |
| 19AQMM26F7239 | Department Of State | CALL ORDER 2 | — | $5,736,090 | 0 | — | — |
| 70B04C26F00000900 | U.S. Customs And Border Protection | INFRASTRUCTURE DATA EQUIPMENT | — | $5,408,748 | 0 | — | — |
| N0017826FS833 | Department Of The Navy | TLO 0503-01 EPIQ SDR SYSTEMS | — | $4,985,178 | 0 | — | — |
| SP470126F0205 | Defense Logistics Agency | CICSO HYPERFLEX | — | $4,733,371 | 0 | — | — |
| 15F06726F0001199 | Federal Bureau Of Investigation | ATLASSIAN OY2 | — | $4,038,331 | 0 | — | — |
| 19AQMM26F1677 | Department Of State | PURCHASE DESKTOPS. | — | $3,743,620 | 0 | — | — |
| FA830726PB005 | Department Of The Air Force | INFORMATION ASSURANCE TECHNICAL ASSISTANCE CENTER (ITAC) - TEST CENTER | — | $3,694,204 | 0 | — | — |
| 70B04C26F00001136 | U.S. Customs And Border Protection | PROCUREMENT OF IT EQUIPMENT (LAPTOPS AND DESKTOPS) FOR DHS/CBP FIELD OFFICES. | — | $3,594,268 | 0 | — | — |
| 70B04C26F00001070 | U.S. Customs And Border Protection | THIS REQUIREMENT IS FOR INFRASTRUCTURE DATA EQUIPMENT FOR MAJOR OPERATIONAL OFFICES INCLUDING THE UNITED STAT… | — | $3,585,882 | 0 | — | — |
| HC102826F0488 | Defense Information Systems Agency | CISCO SYSTEMS, INC. | — | $3,082,111 | 0 | — | — |
| 19AQMM26F0675 | Department Of State | WORKSTATIONS AND MONITORS REQUIRED FOR SCHEDULED EQUIPMENT REFRESH SITES. | — | $3,059,899 | 0 | — | — |
| 70B04C26F00000879 | U.S. Customs And Border Protection | PROCURE LAPTOP COMPUTERS, DESKTOP, AND HARDWARE COMPONENTS | — | $3,017,624 | 0 | — | — |
| 75D30126F20866 | Centers For Disease Control And Prevention | AWS CAPACITY & COMPUTE | — | $2,994,100 | 0 | — | — |
| 70T03026F7667N051 | Transportation Security Administration | UKG KRONOS WFC LICENSES, SOFTWARE AND HARDWARE MAINTENANCE AND PLATFORM SUPPORT, AND CLOUD LICENSES, HARDWARE… | — | $2,902,898 | 0 | — | — |
| 19AQMM26F0623 | Department Of State | LAPTOP PURCHASE. | — | $2,845,700 | 0 | — | — |
| 28321326FDX030154 | Social Security Administration | PROCUREMENT OF DELL-EMC AUTHORIZED STORAGE EQUIPMENT MAINTENANCE AND SUPPORT SERVICES | — | $2,722,582 | 0 | — | — |
| FA282326F0157 | Department Of The Air Force | CISCO VIDEO TELECONFERENCING (VTC) CODECS AND HARDWARE ACCESSORIES | — | $2,674,283 | 0 | — | — |
| HC102826F0455 | Defense Information Systems Agency | HPE FOUNDATION CARE | — | $2,669,733 | 0 | — | — |
| 70T03026F7667N014 | Transportation Security Administration | THIS AWARD IS TO PROVIDE TANIUM SOFTWARE SUBSCRIPTIONS AND MAINTENANCE. | — | $2,297,900 | 0 | — | — |
| SP470126F0180 | Defense Logistics Agency | COMM LAN HARDWARE SUPPORT FOR DLA INFORMATION OPERATIONS - 12TH DO | — | $2,277,869 | 0 | — | — |
| N6660426P0343 | Department Of The Navy | SUPER MICRO SERVERS | — | $2,163,257 | 0 | — | — |
| 80TECH26FA056 | National Aeronautics And Space Administration | THIS DELIVERY ORDER IS FOR THE PURCHASE OF WORDPRESS VIP PREMIER CMS PACKAGE SOFTWARE PER QUOTE # 26004293 DA… | — | $2,137,600 | 0 | — | — |
| 70B04C26F00000967 | U.S. Customs And Border Protection | WORKSTATION EQUIPMENT FOR VARIOUS CBP LOCATIONS (FY26 IT MARKETPLACE ORDER #16) | — | $2,126,034 | 0 | — | — |
| SP470126F0168 | Defense Logistics Agency | OPENTEXT SOFTWARE MAINTENANCE | — | $2,084,292 | 0 | — | — |
| 15JA0526F00000373 | Offices, Boards And Divisions | CISCO SMARTNET SOFTWARE LICENSE RENEWAL, MAINTENANCE, AND SUPPORT SERVICES | — | $2,077,518 | 0 | — | — |
| 15M10426FA4700157 | U.S. Marshals Service | 109 MOBILE AND PORTABLE RADIOS FOR NEW DUSMS IN SUPPORT OF THE HOMELAND SECURITY TASK FORCES PER ATTACHED REQ… | — | $2,072,497 | 0 | — | — |
| 2023H226C00062 | Internal Revenue Service | MOTOROLA CORE EQUIPMENT AND SUPPORT SERVICES REQUIREMENT | — | $2,016,982 | 0 | — | — |
| FA860426FB285 | Department Of The Air Force | DELL ISILON RENEWAL | — | $1,959,243 | 0 | — | — |
| 70B02C26F00001267 | U.S. Customs And Border Protection | 4DV INSIGHT LICENSES | — | $1,886,148 | 0 | — | — |
| 70CMSD26FR0000027 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES WORKSTATION LAPTOPS AND TOWERS FOR AGENTS TO UTILIZE DURING EVIDENCE RECOVERY TRAINING. | — | $1,798,896 | 0 | — | — |
| 693JK426F55019N | Immediate Office Of The Secretary Of Transportation | DOT HQ CONSOLIDATION PROJECT - NEW TASK ORDER UNDER NASA-SWEP CONTRACT NO. NG15SC82B TO PROCURE JUVARE UPC FO… | — | $1,777,762 | 0 | — | — |
| 19AQMM26F0941 | Department Of State | LAPTOPS | — | $1,763,630 | 0 | — | — |
| 2031ZB26F00051 | Bureau Of Engraving And Printing | BMC HELIX, DISCOVERY AND CLIENT MANAGEMENT LICENSES | — | $1,703,315 | 0 | — | — |
| HC108426F0160 | Defense Information Systems Agency | DMCC EMM SECRET LICENSES RENEWAL | — | $1,654,777 | 0 | — | — |
| 15PTDE26F00000008 | Office Of Justice Programs | FY26 SERVICENOW RENEWAL | — | $1,641,560 | 0 | — | — |
| FA877226F0014 | Department Of The Air Force | DELL EMC | — | $1,558,014 | 0 | — | — |
| 75N98026F00051 | Office Of The Assistant Secretary For Financial Resources | NIH CIT POSIT SOFTWARE LICENSES RENEWAL | — | $1,543,739 | 0 | — | — |
| 70B04C26F00000885 | U.S. Customs And Border Protection | INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS OUTLINED IN THE BILL OF MATERIAL (BOM). | — | $1,489,979 | 0 | — | — |
| FA481426F0056 | Department Of The Air Force | PKB MODERN SPECTRUM ANALYZERS INC 2 JCSE | — | $1,479,371 | 0 | — | — |
| HC102826F0269 | Defense Information Systems Agency | CISCO SOFTWARE RENEWAL | — | $1,461,610 | 0 | — | — |
| HC102826F0483 | Defense Information Systems Agency | ARISTA NETWORKS | — | $1,430,179 | 0 | — | — |
| 47QACB26F0078 | Federal Acquisition Service | VMWARE MAINTENANCE AND SUPPORT | — | $1,429,243 | 0 | — | — |
| 70T03026F7667N062 | Transportation Security Administration | THIS REQUIREMENT IS TO PROCURE EMC HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR EMC STORAGE DE… | — | $1,418,662 | 0 | — | — |
| 70B03C26P00000130 | U.S. Customs And Border Protection | PALM SCANNERS - FIXED AND MOBILE | — | $1,398,531 | 0 | — | — |
| 75N98026F00052 | Office Of The Assistant Secretary For Financial Resources | CISCO TOP OF RACK SWITCH REPLACEMENT - NIH/NIEHS | — | $1,382,306 | 0 | — | — |
| W519TC26FA439 | Department Of The Army | LIFE-CYCLE NETWORK EQUIPMENT TO REPLACE OUTDATED AND FAILING EQUIPMENT TO ENSURE CONTINUITY OF ARCYBERS 24/7… | — | $1,335,325 | 0 | — | — |
| 12314426F0015 | Office Of The Chief Financial Officer | FY26 IOD IOSB REDHAT LINUX SOFTWARE MAINTENANCE | — | $1,294,464 | 0 | — | — |
| 19AQMM26F0775 | Department Of State | PURCHASE AND DELIVERY OF CIS SECURE (APPROVED RESELLERS ONLY) TSG/TEMPEST-APPROVED END-OF-LIFE REPLACEMENT EQ… | — | $1,273,317 | 0 | — | — |
| 15F06726F0001614 | Federal Bureau Of Investigation | ITSW - LOUIE.AI SERVER LICENSE | — | $1,270,313 | 0 | — | — |
| FA813626F0040 | Department Of The Air Force | CSAG-S LAPTOP PURCHASE QTY 450 | — | $1,257,377 | 0 | — | — |
| FA481426F0069 | Department Of The Air Force | PKB MISSION SUPPORT KITS JCSE | — | $1,243,393 | 0 | — | — |
| 70B04C26F00001189 | U.S. Customs And Border Protection | IT MARKET PLACE ORDER #33 | — | $1,221,863 | 0 | — | — |
| 19AQMM26F0349 | Department Of State | LAPTOPS | — | $1,183,500 | 0 | — | — |
| 70FA5026F00000128 | Federal Emergency Management Agency | DELIVERY ORDER TO TACCOM II CONTRACTOR FOR THE PROCUREMENT OF MERS CISCO SWITCH LIFECYCLE FOR FEMA | — | $1,157,689 | 0 | — | — |
| W519TC26FA303 | Department Of The Army | FIFTEEN (15) BASEBAND PACKAGES, EACH CONSISTING OF A RUGGED, AIRLINE CARRY-ON SIZED CASE, KLAS VOYAGER 2 CHAS… | — | $1,136,998 | 0 | — | — |
| FA441726FG061 | Department Of The Air Force | TELEPHONE AND TELEGRAPH EQUIPMENT | — | $1,117,853 | 0 | — | — |
| 70CMSD26FR0000010 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES IT EQUIPMENT FOR FIELD ATTORNEYS USE IN COURT TO EFFECTIVELY SECURE PRIVATE INFORMATION A… | — | $1,115,396 | 0 | — | — |
| 19AQMM26F1645 | Department Of State | ICASS PRINTERS TONERS FY 2026 | — | $1,058,229 | 0 | — | — |
| FA489026F0104 | Department Of The Air Force | JV CISCO SERVERS IN ACCORDANCE WITH NASA SEWP TERMS AND CONDITIONS, ATTACHED REQUIREMENTS DOCUMENT AND ATTACH… | — | $1,045,311 | 0 | — | — |
| 47QACA26F0038 | Federal Acquisition Service | SERVICENOW SOFTWARE SUPPORT FOR FSD | — | $1,038,485 | 0 | — | — |
| N0018926PW022 | Department Of The Navy | CELLEBRITE RENEWAL | — | $1,037,793 | 0 | — | — |
| 70FA3026F00000269 | Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DISASTER RESPONSE BRANCH FEMA ENTERPRISE SERVICE PROVIDER (F… | — | $1,037,393 | 0 | — | — |
| HTC71126FE183 | Ustranscom | FY26 IBM COGNOS RENEWAL - AWARD: HTC71126FE183 | — | $1,026,217 | 0 | — | — |
| 1333ND26FNB770128 | National Institute Of Standards And Technology | OU77-FY26-080-NEW NVIDIA HGX B300 4U SERVER | — | $1,022,149 | 0 | — | — |
| 75N98026F00032 | Office Of The Assistant Secretary For Financial Resources | NIH OD INVICTI/NETSPARKER LICENSES RENEWAL | — | $985,157 | 0 | — | — |
| 1605TB26F00119 | Office Of The Assistant Secretary For Administration And Management | DATADOG SAAS MONITORING LICENSES | — | $975,719 | 0 | — | — |
| HC108426F0089 | Defense Information Systems Agency | KNOX E-FOTA (ON-PREMISE) BASE SOFTWARE | — | $972,242 | 0 | — | — |
| 24362526F0015 | Office Of Personnel Management | FY 2026 AWS MACHINES MODIFICATION | — | $968,727 | 0 | — | — |
| 7571TE26F80135 | Office Of The Assistant Secretary For Financial Resources | PCA-CIT-04827 - SAP BUSINESS OBJECTS STANDARD MAINTENANCE AND SUPPORT | — | $952,899 | 0 | — | — |
| 70FA5026F00000070 | Federal Emergency Management Agency | PROCUREMENT OF BARRETT BRAND HIGH FREQUENCY RADIO SYSTEMS | — | $952,507 | 0 | — | — |
| 20341226F00020 | Bureau Of The Fiscal Service | MICROSOFT UNIFIED SUPPORT | — | $950,305 | 0 | — | — |
| 12314426F0173 | Office Of The Chief Financial Officer | DIGITAL SUBSCRIPTION SERVICES (GOVDELIVERY) WILL CONTINUES TO DISSEMINATE MISSION CRITICAL INFORMATION IN SUP… | — | $923,703 | 0 | — | — |
| 15F06726F0000400 | Federal Bureau Of Investigation | FY26 Q2 ITOD SAMSUNG EXTERNAL SSDS | — | $890,194 | 0 | — | — |
| 47QACA26F0516 | Federal Acquisition Service | PBGC AUDIO VISUAL EQUIPMENT AND MAINTENANCE | — | $882,598 | 0 | — | — |
| 15JC1V26F00000180 | Offices, Boards And Divisions | DELL ISILON CLUSTER SUPPORT RENEWAL FOR CIVIL DIVISION | — | $871,669 | 0 | — | — |
| HC102826F0732 | Defense Information Systems Agency | BELKIN UNIVERSAL 2ND GEN KVM SWITCH | — | $849,852 | 0 | — | — |
| N6833526F0444 | Department Of The Navy | VANGUARD LED DISPLAYS | — | $833,994 | 0 | — | — |
| 36C24226F0116 | Department Of Veterans Affairs | POLICE PORTABLE SECURITY RADIOS | — | $831,563 | 0 | — | — |
| 19AQMM26F1029 | Department Of State | NEXUS RENEWAL_ID283 | — | $813,446 | 0 | — | — |
| 80TECH26FA095 | National Aeronautics And Space Administration | THIS DELIVERY ORDER IS FOR THE RENEWAL OF SUBSCRIPTION AND SERVICES FOR SIEMENS SOFTWARE LICENSES PER THE ATT… | — | $792,877 | 0 | — | — |
| 693JJ126F00126N | Federal Highway Administration | FY26 RENEWAL - DELL/EMC WARRANTY MAINTENANCE SUPPORT | — | $791,883 | 0 | — | — |
| 70B04C26F00001223 | U.S. Customs And Border Protection | INFRASTRUCTURE EQUIPMENT FOR JFK INTERNATIONAL AIRPORT TERMINAL 4, NY (JFK036A) | — | $787,020 | 0 | — | — |
| 36C25726F0121 | Department Of Veterans Affairs | APEX RADIOS | — | $781,054 | 0 | — | — |
| 2043FY26F00124 | Internal Revenue Service | ONLINE WEB SURVEYS MEDALLIA PLATFORM SOFTWARE AND 150 HOURS OF SUPPORT | — | $780,390 | 0 | — | — |
| 15F06726F0000840 | Federal Bureau Of Investigation | DOMAIN TOOLS | — | $775,574 | 0 | — | — |
| FA822226FB005 | Department Of The Air Force | THIS ACTION IS A NEW, FIRM-FIXED PRICE, COMMERCIAL ORDER PLACED THROUGH GSA 2GIT BPA FOR QUANTITY 500 HP Z2 T… | — | $771,600 | 0 | — | — |
| 70B04C26F00000198 | U.S. Customs And Border Protection | EQUIPMENT REFRESH AT JFK AIRPORT | — | $770,642 | 0 | — | — |
| 89243326FFE400770 | Department Of Energy | HP ELITEBOOK 6 G1I NOTEBOOKS WITH 3-YEAR SUPPORT WARRANTY | — | $767,771 | 0 | — | — |
| 70CMSD26FR0000178 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES HIGH PERFORMANCE FORENSIC PROCESSING HARDWARE TO SUPPORT DIGITAL EVIDENCE EXAMINATION, DE… | — | $765,287 | 0 | — | — |
| 70B04C26F00000734 | U.S. Customs And Border Protection | TO PROVIDE DIGITAL GUARDIAN SOFTWARE AND MAINTENANCE SUPPORT. | — | $745,728 | 0 | — | — |
| 140A1626F0036 | Bureau Of Indian Affairs And Bureau Of Indian Education | AI SOFTWARE LICENSES FOR EPROBATE SYSTEM | — | $737,860 | 0 | — | — |
| 7571TE26F80211 | Office Of The Assistant Secretary For Financial Resources | COLLIBRA DATA INTELLIGENCE PLATFORM SOFTWARE-AS-A-SERVICE (SAAS) SUBSCRIPTION | — | $725,181 | 0 | — | — |
| 28321326FDX030163 | Social Security Administration | DELIVERY ORDER FOR CLOUDBEES CONTINUOUS INTEGRATION (CI) SOFTWARE AND MAINTENANCE. EXPIRING DO #28321321FDX03… | — | $718,011 | 0 | — | — |
| 20341126F00019 | Bureau Of The Fiscal Service | DYNAMICS PROFESSIONAL SUPPORT | — | $714,919 | 0 | — | — |