Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
AwardTape

AwardTape / Contracts / FA5613-24-F-0432

FA5613-24-F-0432: $344K Department of the Air Force Award to New Tech Solutions, Inc

Cisco, hp, blackbox, vertiv, and allied telesis hardware for use on the joint worldwide intelligence. Contracting activity: FA5613 700 CONS PK. Estimated completion: 2024-11-12.

$344K contract action / $344K cumulative ceiling / COMPETITION NOT STATED / 2024-11-12 completion / FA5613 FA5613 700 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA5613-24-F-0432 (unhyphenated: FA561324F0432) · Parent Vehicle: 47QTCA-19-D-00CX
Prime Contractor (Awardee) New Tech Solutions, Inc
FY2024-FY2026 Federal Defense Portfolio: $872.6M obligated across 4,381 contracts
Obligated Amount $344,428
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $344,428
USAspending / FPDS Obligation History Base Record Obligated: $344,428 (signed 2024-09-13, latest FPDS action 2024-09-13) · 15 Issued Delivery/Task Order(s) totaling $9,253,094
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA5613: FA5613 700 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 6110 (Electrical Control Equipment) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2024-11-12
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA561324F0432)

Cisco, hp, blackbox, vertiv, and allied telesis hardware for use on the joint worldwide intelligence

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 2024-11-12
  • Requirement Scope: Cisco, hp, blackbox, vertiv, and allied telesis hardware for use on the joint worldwide intelligence
  • Federal Supply Class: PSC 6110 (Electrical Control Equipment)
  • BD Action: Reference Prime Contract FA5613-24-F-0432 when contacting New Tech Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA5613 (FA5613 700 CONS PK)
  • 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 FA5613-24-F-0432 (15 shown, $9.3M 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.
FA489026F0075 $352K New Tech Solutions, Inc 2026-06-02 / 2026-06-02 2026-08-03 This delivery order is to purchase printers in accordance with new techs quote line items 1 through 22.
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 FA5613-24-F-0432.

Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-01-07 FA5613-26-D-0002 Piepenbrock Government Services GmbH + Co. KG $0 - Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. .
2025-12-31 FA5613-26-D-0002 Piepenbrock Government Services GMBH + Co KG $235.4M Dec 29, 2035 Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements....
2025-09-03 FA5613-25-C-0007 WR Security & Bewachungs GmbH $8.3M Sep 30, 2030 WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $...

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.
FOIA Note: Automated FOIA drafting is disabled for FA5613-24-F-0432 (classified, intelligence or export-sensitive work description). You can contact Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) directly via https://www.foia.af.mil/.