AwardTape / Contracts / HS0021-24-F-E010
HS0021-24-F-E010: $291K Defense Counterintelligence and Security Agency Award to New Tech Solutions, Inc
Services to sustain an ongoing communication and social media tool, utilizing software as a service to support the security training directorate.. Contracting activity: DEFENSE CI AND SECURITY AGENCY. Estimated completion: 2027-03-28.
$291K contract action / $291K cumulative ceiling / COMPETITION NOT STATED / 2027-03-28 completion / HS0021 DEFENSE CI AND SECURITY AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HS0021-24-F-E010 (unhyphenated: HS002124FE010) · Parent Vehicle: 47QTCA-19-D-00CX |
|---|---|
| Prime Contractor (Awardee) |
New Tech Solutions, Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $872.6M obligated across 4,381 contracts
|
| Obligated Amount | $291,291 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $291,291 |
| USAspending / FPDS Obligation History | Base Record Obligated: $291,291 (signed 2024-09-24, latest FPDS action 2026-04-14) · 15 Issued Delivery/Task Order(s) totaling $9,306,230 |
| Awarding Branch / Agency | Defense Counterintelligence and Security Agency |
| Contracting Command & DoDAAC | HS0021: DEFENSE CI AND SECURITY AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DF10 (It And Telecom - It Management As A Service) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2027-03-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HS002124FE010)
Services to sustain an ongoing communication and social media tool, utilizing software as a service to support the security training directorate.
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 2027-03-28
- Requirement Scope: Services to sustain an ongoing communication and social media tool, utilizing software as a service to support the security training directorate.
- Federal Supply Class: PSC DF10 (It And Telecom - It Management As A Service)
- BD Action: Reference Prime Contract HS0021-24-F-E010 when contacting New Tech Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HS0021 (DEFENSE CI AND SECURITY AGENCY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HS0021-24-F-E010 (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. |
| 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 |
| 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 HS0021-24-F-E010.
Recent Contract Actions from Buying Office HS0021 (DEFENSE CI AND SECURITY AGENCY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-17 | HS0021-26-F-E050 | Empower AI | $36.9M | - | Empower AI wins $36.9M order for Information Technology Customer Support Services for the Defense Counterintelligence. DCSA Procurement Solu... |
| 2026-07-14 | HS0021-26-F-E037 | Team Carney | $57.9M | Jan 14, 2032 | Team Carney wins $57.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $9.9M obligated now wor... |
| 2026-03-31 | HS0021-26-F-E018 | LexisNexis Special Services | $10.9M | Mar 27, 2028 | LexisNexis Special Services wins $10.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $1.8M o... |
| 2026-01-30 | HS0021-26-C-E004 | ASRC Federal Administrative Services | $28.2M | Jul 31, 2026 | ASRC Federal Administrative Services wins $28.2M contract for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solut... |
| 2026-01-16 | HS0021-26-C-E003 | KPMG | $13.7M | Jan 19, 2028 | KPMG wins $13.7M contract for continued Defense Counterintelligence and Security Agency (DCSA) financial management. DCSA $12.6M obligated n... |
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 HS0021-24-F-E010 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.