AwardTape / Contracts / FA4890-26-F-0075
FA4890-26-F-0075: $352K Department of the Air Force Award to New Tech Solutions, Inc
This delivery order is to purchase printers in accordance with new techs quote line items 1 through 22.. Contracting activity: FA4890 HQ ACC AMIC. Estimated completion: 2026-08-03.
$352K contract action / $352K cumulative ceiling / COMPETITION NOT STATED / 2026-08-03 completion / FA4890 FA4890 HQ ACC AMIC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4890-26-F-0075 (unhyphenated: FA489026F0075) · Parent Vehicle: 47QTCA-19-D-00CX |
|---|---|
| Prime Contractor (Awardee) |
New Tech Solutions, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $872.6M obligated across 4,381 contracts
|
| Obligated Amount | $352,233 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $352,233 |
| USAspending / FPDS Obligation History | Base Record Obligated: $352,233 (signed 2026-06-02, latest FPDS action 2026-06-02) · 15 Issued Delivery/Task Order(s) totaling $9,245,289 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4890: FA4890 HQ ACC AMIC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-08-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA489026F0075)
This delivery order is to purchase printers in accordance with new techs quote line items 1 through 22.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: New Tech Solutions, Inc
- Delivery Runway: Active through 2026-08-03
- Requirement Scope: This delivery order is to purchase printers in accordance with new techs quote line items 1 through 22.
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA4890-26-F-0075 when contacting New Tech Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4890 (FA4890 HQ ACC AMIC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4890-26-F-0075 (15 shown, $9.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ003424F0042 | $2.9M | New Tech Solutions, Inc | 2024-01-17 / 2026-01-15 | 2026-12-02 | Sales force license support services |
| FA254324F0003 | $1.2M | New Tech Solutions, Inc | 2023-11-03 / 2025-06-02 | 2025-06-30 | Non-secure internet protocol router (nipr) server suite 2023 |
| FA486125F0313 | $716K | New Tech Solutions, Inc | 2025-09-28 / 2025-09-28 | 2025-10-30 | 805 cts requires solipsys software licenses |
| 70T02024F7500N002 | $636K | New Tech Solutions, Inc | 2023-12-13 / 2025-12-09 | 2026-12-12 | Phase ii intercede professional services--nexgen and additional support services |
| HQ003424F0618 | $524K | New Tech Solutions, Inc | 2024-09-12 / 2025-07-31 | 2026-09-13 | Microsoft unified support for microsoft products and services |
| FA663325F0005 | $512K | New Tech Solutions, Inc | 2025-09-09 / 2025-09-09 | 2025-10-09 | Cisco 10g sipr network upgrade |
| W91WFU25FA024 | $505K | New Tech Solutions, Inc | 2025-09-23 / 2025-09-23 | 2031-01-25 | Land mobile radios and server support for united states africa command (usafricom) in accordance with attachment 1-salient characteristics. |
| FA561324F0432 | $344K | New Tech Solutions, Inc | 2024-09-13 / 2024-09-13 | 2024-11-12 | Cisco, hp, blackbox, vertiv, and allied telesis hardware for use on the joint worldwide intelligence |
| N0001424F4007 | $298K | New Tech Solutions, Inc | 2024-09-27 / 2025-07-18 | 2024-10-01 | Salesforce iep & crm software |
| HS002124FE010 | $291K | New Tech Solutions, Inc | 2024-09-24 / 2026-04-14 | 2027-03-28 | Services to sustain an ongoing communication and social media tool, utilizing software as a service to support the security training directorate. |
| FA823225F0020 | $268K | New Tech Solutions, Inc | 2024-11-05 / 2024-11-05 | 2025-01-06 | F-16 IT refresh |
| W50S9725FA054 | $268K | New Tech Solutions, Inc | 2025-09-19 / 2025-09-19 | 2025-11-30 | 118th iss kvm refresh |
| 70LGLY25FSSB00125 | $265K | New Tech Solutions, Inc | 2025-08-27 / 2025-08-27 | 2026-09-29 | Microsoft 365 unified support renewal. section 2 (d) exemption |
| W911PT25F0148 | $255K | New Tech Solutions, Inc | 2025-02-04 / 2025-02-11 | 2026-01-31 | Delivery / task order |
| FA830724FB169 | $247K | New Tech Solutions, Inc | 2024-09-20 / 2024-09-20 | 2024-12-23 | Aflcmc hnc-to- voip migration equipment (khan) |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact New Tech Solutions, Inc Supply Chain / Small Business Liaison referencing contract FA4890-26-F-0075.
Recent Contract Actions from Buying Office FA4890 (FA4890 HQ ACC AMIC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-23 | FA4890-25-C-0002 | Amentum Services Inc. | $26.1M | April 30, 2032 | The Air Forces Central (AFCENT) Aviation Command and Control, Operations and Maintenance Support Services II program |
| 2026-10-16 | FA4890-27-D-0003 | - | $0 | - | These contracts were competitive acquisitions, and three offers were received. Fiscal 2027 operations and maintenance funds in the amount of... |
| 2026-10-13 | FA4890-22-F-0024 | ITA International | $20.4M | - | The award record on file for FA489022F0024 shows a $92.23M ceiling and $60.47M obligated, as of the last USAspending load. |
| 2026-10-05 | FA4890-22-C-0019 | Amentum Services | $17.6M | Sep 30, 2027 | Amentum Services gets $17.6M modification for Option Year Four of the Aerial Targets III Program. Air Combat Command's Acquisition Managemen... |
| 2026-09-30 | FA4890-25-F-0002 | Trace Systems | $13.8M | Mar 31, 2030 | Trace Systems gets $13.8M modification for Air Forces Central (AFCENT) Communications Engineering and Installation Support Program II. Air C... |
| 2026-08-28 | FA4890-26-C-0012 | Kwaan Tech | $30.0M | Aug 31, 2029 | Kwaan Tech wins $30.0M contract for E-3 contract aircrew training and courseware development services. Headquarters Air Combat Command Acqui... |
| 2026-07-10 | FA4890-22-C-0018 | Raytheon | $10.9M | Jul 31, 2027 | Raytheon gets $10.9M modification for Mission Video Distribution System services support. Headquarters Air Combat Command Acquisition Manage... |
| 2026-06-23 | FA4890-24-F-0071 | Credence Dynamo Solutions | $11.8M | Jul 15, 2029 | Credence Dynamo Solutions gets $11.8M modification for intelligence, surveillance, and reconnaissance services support. Air Combat Command A... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4890-26-F-0075
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