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NEW TECH SOLUTIONS, INC. 4179 BUSINESS CENTER DRIVE Fremont CA 94538 USA

UEI: SLED_D6D0391F5F3592DC

NEW TECH SOLUTIONS, INC. 4179 BUSINESS CENTER DRIVE Fremont CA 94538 USA is a federal contractor, registered under UEI SLED_D6D0391F5F3592DC. It has been awarded $757,005 across 5 federal contracts. Primary work spans Other Computer Related Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Computer and Software Stores. Top awarding agencies include Em-portsmouth/paducah Project Ofc, Virginia Contracting Activity, and Contracts Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D6D0391F5F3592DC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

New Tech Solutions, Inc. provides comprehensive information technology procurement and infrastructure support, specializing in the delivery of hardware and software solutions. Their core capabilities include the provision of printing systems and the implementation of server environments, specificall...

New Tech Solutions, Inc. provides comprehensive information technology procurement and infrastructure support, specializing in the delivery of hardware and software solutions. Their core capabilities include the provision of printing systems and the implementation of server environments, specifically supporting VMware server environment licensing and technical support. The company demonstrates expertise in global IT modernization and the streamlining of hardware procurement processes for large-scale government operations. The company maintains a diverse agency portfolio, with significant experience supporting the DoDEA Pacific Region Office and the Department of State. Their work spans a variety of federal environments, including the Naval Research Laboratory, the Virginia Contracting Activity, and the Portsmouth Paducah Project Office, where they deliver critical IT infrastructure and software licensing support. Their industry focus is centered on computer equipment merchant wholesaling and the manufacturing of electronic components and computer peripherals. This includes a specialization in the distribution of printing and imaging equipment and the provision of professional IT services and software support. New Tech Solutions, Inc. is based in Fremont, California.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Em-portsmouth/paducah Project Ofc$434.6K57.4%
Virginia Contracting Activity$209.8K27.7%
Contracts Services$49.6K6.6%
W7NR Uspfo Activity Nyang 109$40.7K5.4%
$22.2K2.9%
Awards by NAICS
541519 - Other Computer Related Services$434.6K57.4%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$209.8K27.7%
443120 - Computer and Software Stores$49.6K6.6%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$40.7K5.4%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$22.2K2.9%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541519
New
Federal
IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ
Solicitation # 205AE9-26-Q-00053
The Department of the Treasury, Internal Revenue Service, is soliciting proposals under solicitation 205AE9-26-Q-00053 to establish up to three Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts. This 100% Total Small Business Set-Aside under NAICS 541519 provides turn-key, OEM-supported audio-visual and video teleconferencing solutions for approximately 410 conference rooms nationwide. The scope includes procurement, installation, staging, maintenance, troubleshooting, and technology refresh cycles, specifically utilizing brand-name components from HP/Poly, Crestron, Q-SYS, AVer, and Microsoft Teams Rooms to ensure interoperability. The total maximum ordering value is 24,746,987.96 dollars over a five-year lifecycle with one six-month option period. The procurement follows a strict two-phase submission process. Phase 1 requires the submission of brand authorizations, a cybersecurity addendum, and specific native Excel matrices by September 14, 2026. Only vendors who pass this initial gate will be invited to Phase 2, which requires a blinded technical narrative, past performance documentation, and a price proposal due by October 12, 2026. The government intends to award contracts based on initial submissions without conducting formal pre-award discussions or establishing a competitive range. Primary contact for this effort is Michelle McGibbon.
It Strategy And Modernization

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NAICS: 334118
New
Federal
5836--Sorna CD Burner Acquisition Modification P0003 Combined Synopsis: SD/VOSB Set-Aside/RFQ Extension to 09/18/26 at 11:00 AM EDT Review Request for Brand Name
Solicitation # 36C24126Q0731
This procurement is a total Service-Disabled Veteran-Owned Small Business (SD/VOSB) set-aside for the acquisition of one Sorna Vertex 25ei Platform and integrated CD Burner for the VA Medical Center in Central Western Massachusetts. The system is required to replace an end-of-life unit and will be used by Radiology Diagnostic Imaging to produce medical-grade DICOM optical media. The package includes the Vertex 25ei platform, associated software, a pre-configured Windows 11 Professional PC, a UPS 1KVA tower, training manuals, and remote installation and training support. The government has specified a brand-name requirement for Sorna to ensure full system integrity and compatibility with existing PACS, VNA, RIS, and EMR systems. While a vendor requested consideration for a brand-equivalent alternative per FAR 11.105, the solicitation has been extended to September 9, 2026, at 4:30 PM EDT to allow subject matter experts to determine if an alternative brand can maintain full operational functionality without additional adaptations. The contract is categorized under NAICS code 334118 for Computer Peripheral Equipment and is subject to a non-manufacturer rule waiver. Eligible offerors must be VIP-verified SD/VOSBs with an active SAM registration and a Unique Entity Identifier. Award will be made to the responsible and capable SD/VOSB offering the lowest price. Delivery is set as FOB Destination to the Leeds, MA facility, with a requirement that delivery costs be less than $250.00 or rolled into the line-item pricing. Hardware delivery is expected within 30 days of award, with software installation occurring within five days of hardware operational status. The first year of maintenance is included via the OEM warranty, and any subsequent servicing will be handled through a separate contract.
241-NETWORK Contract Office 01 (36C241)

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