DataCloud USA › Proveedor
New Tech Solutions, INC.
- UEI
- XK11LLUL61A7
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 4179 BUSINESS CTR DR, FREMONT, CA 94538
0
Score de riesgo
Bajo
0–100
Resumen forense
NEW TECH SOLUTIONS, INC. es una empresa con sede en Fremont, CA, que ha estado activa en contrataciones federales. Según nuestros registros, la empresa tiene 281 contratos, con un monto total comprometido de $299.6 millones. La mayoría de sus contratos han sido con el Departamento de Defensa, que representó $105.4 millones en obligaciones, seguido por el Departamento de Seguridad Nacional con $70.7 millones y el Departamento de Justicia con $26.9 millones. Las industrias principales de la empresa incluyen otros servicios relacionados con computadoras, fabricación de computadoras electrónicas y fabricación de equipos de transmisión de radio y televisión y comunicaciones inalámbricas. Nuestros registros muestran que la empresa no ha sido excluida de las contrataciones federales y no tiene exclusiones reportadas.
La empresa tiene un puntaje de riesgo de 0, lo que indica un perfil de bajo riesgo. Nuestra evaluación de riesgo no encontró indicadores de preocupación en nuestra base de datos. Este puntaje se basa en factores como el desempeño de los contratos, las exclusiones y otros datos relacionados con el riesgo. El bajo puntaje de riesgo sugiere que, según la información disponible en nuestros registros, la empresa no ha mostrado patrones que generen alertas en términos de cumplimiento o desempeño. Sin embargo, esto no garantiza el desempeño futuro ni elimina la necesidad de un monitoreo continuo.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| HC102826F0462 | Defense Information Systems Agency | THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF HARDWARE AND SOFTWARE FOR THE IMPLEMENTATION OF… | 22 may 2026 | USD 20,480,247 | 1 | ×1.00 | Competido · 5 ofertas |
| 49100426F0079 | National Science Foundation | SERVICENOW LICENSES | — | USD 12,488,782 | 0 | — | — |
| 15M10426FA4700054 | U.S. Marshals Service | BULK END OF THE YEAR RADIO AND EQUIPMENT PURCHASE FOR THE CSO PROGRAM & THE TOD/OST PROGRAM. | — | USD 10,206,034 | 0 | — | — |
| 70B04C26F00001149 | U.S. Customs And Border Protection | INFRASTRUCTURE DATA EQUIPMENT | — | USD 9,909,758 | 0 | — | — |
| 70FA5026F00000097 | Federal Emergency Management Agency | DELIVERY ORDER TO TACCOM II CONTRACTOR FOR THE PROCUREMENT OF MOBILE REPEATERS, HF SDR MOBILE STATIONS AND AP… | — | USD 8,462,418 | 0 | — | — |
| 70CMSD26FR0000165 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES DIGITAL FORENSIC SOFTWARE LICENSES, WHICH SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH L… | — | USD 6,085,341 | 0 | — | — |
| 19AQMM26F7239 | Department Of State | CALL ORDER 2 | — | USD 5,736,090 | 0 | — | — |
| 70B04C26F00000900 | U.S. Customs And Border Protection | INFRASTRUCTURE DATA EQUIPMENT | — | USD 5,408,748 | 0 | — | — |
| N0017826FS833 | Department Of The Navy | TLO 0503-01 EPIQ SDR SYSTEMS | — | USD 4,985,178 | 0 | — | — |
| SP470126F0205 | Defense Logistics Agency | CICSO HYPERFLEX | — | USD 4,733,371 | 0 | — | — |
| 15F06726F0001199 | Federal Bureau Of Investigation | ATLASSIAN OY2 | — | USD 4,038,331 | 0 | — | — |
| 19AQMM26F1677 | Department Of State | PURCHASE DESKTOPS. | — | USD 3,743,620 | 0 | — | — |
| FA830726PB005 | Department Of The Air Force | INFORMATION ASSURANCE TECHNICAL ASSISTANCE CENTER (ITAC) - TEST CENTER | — | USD 3,694,204 | 0 | — | — |
| 70B04C26F00001136 | U.S. Customs And Border Protection | PROCUREMENT OF IT EQUIPMENT (LAPTOPS AND DESKTOPS) FOR DHS/CBP FIELD OFFICES. | — | USD 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… | — | USD 3,585,882 | 0 | — | — |
| HC102826F0488 | Defense Information Systems Agency | CISCO SYSTEMS, INC. | — | USD 3,082,111 | 0 | — | — |
| 19AQMM26F0675 | Department Of State | WORKSTATIONS AND MONITORS REQUIRED FOR SCHEDULED EQUIPMENT REFRESH SITES. | — | USD 3,059,899 | 0 | — | — |
| 70B04C26F00000879 | U.S. Customs And Border Protection | PROCURE LAPTOP COMPUTERS, DESKTOP, AND HARDWARE COMPONENTS | — | USD 3,017,624 | 0 | — | — |
| 75D30126F20866 | Centers For Disease Control And Prevention | AWS CAPACITY & COMPUTE | — | USD 2,994,100 | 0 | — | — |
| 70T03026F7667N051 | Transportation Security Administration | UKG KRONOS WFC LICENSES, SOFTWARE AND HARDWARE MAINTENANCE AND PLATFORM SUPPORT, AND CLOUD LICENSES, HARDWARE… | — | USD 2,902,898 | 0 | — | — |
| 19AQMM26F0623 | Department Of State | LAPTOP PURCHASE. | — | USD 2,845,700 | 0 | — | — |
| 28321326FDX030154 | Social Security Administration | PROCUREMENT OF DELL-EMC AUTHORIZED STORAGE EQUIPMENT MAINTENANCE AND SUPPORT SERVICES | — | USD 2,722,582 | 0 | — | — |
| FA282326F0157 | Department Of The Air Force | CISCO VIDEO TELECONFERENCING (VTC) CODECS AND HARDWARE ACCESSORIES | — | USD 2,674,283 | 0 | — | — |
| HC102826F0455 | Defense Information Systems Agency | HPE FOUNDATION CARE | — | USD 2,669,733 | 0 | — | — |
| 70T03026F7667N014 | Transportation Security Administration | THIS AWARD IS TO PROVIDE TANIUM SOFTWARE SUBSCRIPTIONS AND MAINTENANCE. | — | USD 2,297,900 | 0 | — | — |
| SP470126F0180 | Defense Logistics Agency | COMM LAN HARDWARE SUPPORT FOR DLA INFORMATION OPERATIONS - 12TH DO | — | USD 2,277,869 | 0 | — | — |
| N6660426P0343 | Department Of The Navy | SUPER MICRO SERVERS | — | USD 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… | — | USD 2,137,600 | 0 | — | — |
| 70B04C26F00000967 | U.S. Customs And Border Protection | WORKSTATION EQUIPMENT FOR VARIOUS CBP LOCATIONS (FY26 IT MARKETPLACE ORDER #16) | — | USD 2,126,034 | 0 | — | — |
| SP470126F0168 | Defense Logistics Agency | OPENTEXT SOFTWARE MAINTENANCE | — | USD 2,084,292 | 0 | — | — |
| 15JA0526F00000373 | Offices, Boards And Divisions | CISCO SMARTNET SOFTWARE LICENSE RENEWAL, MAINTENANCE, AND SUPPORT SERVICES | — | USD 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… | — | USD 2,072,497 | 0 | — | — |
| 2023H226C00062 | Internal Revenue Service | MOTOROLA CORE EQUIPMENT AND SUPPORT SERVICES REQUIREMENT | — | USD 2,016,982 | 0 | — | — |
| FA860426FB285 | Department Of The Air Force | DELL ISILON RENEWAL | — | USD 1,959,243 | 0 | — | — |
| 70B02C26F00001267 | U.S. Customs And Border Protection | 4DV INSIGHT LICENSES | — | USD 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. | — | USD 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… | — | USD 1,777,762 | 0 | — | — |
| 19AQMM26F0941 | Department Of State | LAPTOPS | — | USD 1,763,630 | 0 | — | — |
| 2031ZB26F00051 | Bureau Of Engraving And Printing | BMC HELIX, DISCOVERY AND CLIENT MANAGEMENT LICENSES | — | USD 1,703,315 | 0 | — | — |
| HC108426F0160 | Defense Information Systems Agency | DMCC EMM SECRET LICENSES RENEWAL | — | USD 1,654,777 | 0 | — | — |
| 15PTDE26F00000008 | Office Of Justice Programs | FY26 SERVICENOW RENEWAL | — | USD 1,641,560 | 0 | — | — |
| FA877226F0014 | Department Of The Air Force | DELL EMC | — | USD 1,558,014 | 0 | — | — |
| 75N98026F00051 | Office Of The Assistant Secretary For Financial Resources | NIH CIT POSIT SOFTWARE LICENSES RENEWAL | — | USD 1,543,739 | 0 | — | — |
| 70B04C26F00000885 | U.S. Customs And Border Protection | INFRASTRUCTURE/DATA EQUIPMENT AND ANCILLARY PARTS OUTLINED IN THE BILL OF MATERIAL (BOM). | — | USD 1,489,979 | 0 | — | — |
| FA481426F0056 | Department Of The Air Force | PKB MODERN SPECTRUM ANALYZERS INC 2 JCSE | — | USD 1,479,371 | 0 | — | — |
| HC102826F0269 | Defense Information Systems Agency | CISCO SOFTWARE RENEWAL | — | USD 1,461,610 | 0 | — | — |
| HC102826F0483 | Defense Information Systems Agency | ARISTA NETWORKS | — | USD 1,430,179 | 0 | — | — |
| 47QACB26F0078 | Federal Acquisition Service | VMWARE MAINTENANCE AND SUPPORT | — | USD 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… | — | USD 1,418,662 | 0 | — | — |
| 70B03C26P00000130 | U.S. Customs And Border Protection | PALM SCANNERS - FIXED AND MOBILE | — | USD 1,398,531 | 0 | — | — |
| 75N98026F00052 | Office Of The Assistant Secretary For Financial Resources | CISCO TOP OF RACK SWITCH REPLACEMENT - NIH/NIEHS | — | USD 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… | — | USD 1,335,325 | 0 | — | — |
| 12314426F0015 | Office Of The Chief Financial Officer | FY26 IOD IOSB REDHAT LINUX SOFTWARE MAINTENANCE | — | USD 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… | — | USD 1,273,317 | 0 | — | — |
| 15F06726F0001614 | Federal Bureau Of Investigation | ITSW - LOUIE.AI SERVER LICENSE | — | USD 1,270,313 | 0 | — | — |
| FA813626F0040 | Department Of The Air Force | CSAG-S LAPTOP PURCHASE QTY 450 | — | USD 1,257,377 | 0 | — | — |
| FA481426F0069 | Department Of The Air Force | PKB MISSION SUPPORT KITS JCSE | — | USD 1,243,393 | 0 | — | — |
| 70B04C26F00001189 | U.S. Customs And Border Protection | IT MARKET PLACE ORDER #33 | — | USD 1,221,863 | 0 | — | — |
| 19AQMM26F0349 | Department Of State | LAPTOPS | — | USD 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 | — | USD 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… | — | USD 1,136,998 | 0 | — | — |
| FA441726FG061 | Department Of The Air Force | TELEPHONE AND TELEGRAPH EQUIPMENT | — | USD 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… | — | USD 1,115,396 | 0 | — | — |
| 19AQMM26F1645 | Department Of State | ICASS PRINTERS TONERS FY 2026 | — | USD 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… | — | USD 1,045,311 | 0 | — | — |
| 47QACA26F0038 | Federal Acquisition Service | SERVICENOW SOFTWARE SUPPORT FOR FSD | — | USD 1,038,485 | 0 | — | — |
| N0018926PW022 | Department Of The Navy | CELLEBRITE RENEWAL | — | USD 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… | — | USD 1,037,393 | 0 | — | — |
| HTC71126FE183 | Ustranscom | FY26 IBM COGNOS RENEWAL - AWARD: HTC71126FE183 | — | USD 1,026,217 | 0 | — | — |
| 1333ND26FNB770128 | National Institute Of Standards And Technology | OU77-FY26-080-NEW NVIDIA HGX B300 4U SERVER | — | USD 1,022,149 | 0 | — | — |
| 75N98026F00032 | Office Of The Assistant Secretary For Financial Resources | NIH OD INVICTI/NETSPARKER LICENSES RENEWAL | — | USD 985,157 | 0 | — | — |
| 1605TB26F00119 | Office Of The Assistant Secretary For Administration And Management | DATADOG SAAS MONITORING LICENSES | — | USD 975,719 | 0 | — | — |
| HC108426F0089 | Defense Information Systems Agency | KNOX E-FOTA (ON-PREMISE) BASE SOFTWARE | — | USD 972,242 | 0 | — | — |
| 24362526F0015 | Office Of Personnel Management | FY 2026 AWS MACHINES MODIFICATION | — | USD 968,727 | 0 | — | — |
| 7571TE26F80135 | Office Of The Assistant Secretary For Financial Resources | PCA-CIT-04827 - SAP BUSINESS OBJECTS STANDARD MAINTENANCE AND SUPPORT | — | USD 952,899 | 0 | — | — |
| 70FA5026F00000070 | Federal Emergency Management Agency | PROCUREMENT OF BARRETT BRAND HIGH FREQUENCY RADIO SYSTEMS | — | USD 952,507 | 0 | — | — |
| 20341226F00020 | Bureau Of The Fiscal Service | MICROSOFT UNIFIED SUPPORT | — | USD 950,305 | 0 | — | — |
| 12314426F0173 | Office Of The Chief Financial Officer | DIGITAL SUBSCRIPTION SERVICES (GOVDELIVERY) WILL CONTINUES TO DISSEMINATE MISSION CRITICAL INFORMATION IN SUP… | — | USD 923,703 | 0 | — | — |
| 15F06726F0000400 | Federal Bureau Of Investigation | FY26 Q2 ITOD SAMSUNG EXTERNAL SSDS | — | USD 890,194 | 0 | — | — |
| 47QACA26F0516 | Federal Acquisition Service | PBGC AUDIO VISUAL EQUIPMENT AND MAINTENANCE | — | USD 882,598 | 0 | — | — |
| 15JC1V26F00000180 | Offices, Boards And Divisions | DELL ISILON CLUSTER SUPPORT RENEWAL FOR CIVIL DIVISION | — | USD 871,669 | 0 | — | — |
| HC102826F0732 | Defense Information Systems Agency | BELKIN UNIVERSAL 2ND GEN KVM SWITCH | — | USD 849,852 | 0 | — | — |
| N6833526F0444 | Department Of The Navy | VANGUARD LED DISPLAYS | — | USD 833,994 | 0 | — | — |
| 36C24226F0116 | Department Of Veterans Affairs | POLICE PORTABLE SECURITY RADIOS | — | USD 831,563 | 0 | — | — |
| 19AQMM26F1029 | Department Of State | NEXUS RENEWAL_ID283 | — | USD 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… | — | USD 792,877 | 0 | — | — |
| 693JJ126F00126N | Federal Highway Administration | FY26 RENEWAL - DELL/EMC WARRANTY MAINTENANCE SUPPORT | — | USD 791,883 | 0 | — | — |
| 70B04C26F00001223 | U.S. Customs And Border Protection | INFRASTRUCTURE EQUIPMENT FOR JFK INTERNATIONAL AIRPORT TERMINAL 4, NY (JFK036A) | — | USD 787,020 | 0 | — | — |
| 36C25726F0121 | Department Of Veterans Affairs | APEX RADIOS | — | USD 781,054 | 0 | — | — |
| 2043FY26F00124 | Internal Revenue Service | ONLINE WEB SURVEYS MEDALLIA PLATFORM SOFTWARE AND 150 HOURS OF SUPPORT | — | USD 780,390 | 0 | — | — |
| 15F06726F0000840 | Federal Bureau Of Investigation | DOMAIN TOOLS | — | USD 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… | — | USD 771,600 | 0 | — | — |
| 70B04C26F00000198 | U.S. Customs And Border Protection | EQUIPMENT REFRESH AT JFK AIRPORT | — | USD 770,642 | 0 | — | — |
| 89243326FFE400770 | Department Of Energy | HP ELITEBOOK 6 G1I NOTEBOOKS WITH 3-YEAR SUPPORT WARRANTY | — | USD 767,771 | 0 | — | — |
| 70CMSD26FR0000178 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES HIGH PERFORMANCE FORENSIC PROCESSING HARDWARE TO SUPPORT DIGITAL EVIDENCE EXAMINATION, DE… | — | USD 765,287 | 0 | — | — |
| 70B04C26F00000734 | U.S. Customs And Border Protection | TO PROVIDE DIGITAL GUARDIAN SOFTWARE AND MAINTENANCE SUPPORT. | — | USD 745,728 | 0 | — | — |
| 140A1626F0036 | Bureau Of Indian Affairs And Bureau Of Indian Education | AI SOFTWARE LICENSES FOR EPROBATE SYSTEM | — | USD 737,860 | 0 | — | — |
| 7571TE26F80211 | Office Of The Assistant Secretary For Financial Resources | COLLIBRA DATA INTELLIGENCE PLATFORM SOFTWARE-AS-A-SERVICE (SAAS) SUBSCRIPTION | — | USD 725,181 | 0 | — | — |
| 28321326FDX030163 | Social Security Administration | DELIVERY ORDER FOR CLOUDBEES CONTINUOUS INTEGRATION (CI) SOFTWARE AND MAINTENANCE. EXPIRING DO #28321321FDX03… | — | USD 718,011 | 0 | — | — |
| 20341126F00019 | Bureau Of The Fiscal Service | DYNAMICS PROFESSIONAL SUPPORT | — | USD 714,919 | 0 | — | — |