70FA5025F00000052↗
New Tech Solutions, Inc. received this contract from National Continuity Section(Con50), Federal Emergency Management Agency: $266.9K obligated so far for communications security equipment and components. Its period of performance ended 2025-08-29.
Key facts · data as of Oct 25, 2026
- Recipient
- New Tech Solutions, Inc.
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Obligated to date
- $266.9K
- Potential value
- $266.9K
- Ends
- 2025-08-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FA5025F00000052, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FA5025F00000052_7022_70B04C19D00000011_7014
New Tech Solutions, Inc.: all federal awards · Department of Homeland Security: spending · National Continuity Section(Con50): what it buys
PROCUREMENT OF COMMUNICATIONS AND NETWORKING EQUIPMENT NECESSARY TO OUTFIT SIX (6) MOBILE COMMUNICATIONS OFFICE VEHICLES (MCOVS). EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D).
What it is
- Product or service
- Communications Security Equipment and Components (PSC 5810)
- Industry
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Competition
- Full and open competition · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70B04C19D00000011
- Where the work is
- Alameda, CA · district CA-17
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-05-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-14 | 0 | $266.9K | PROCUREMENT OF COMMUNICATIONS AND NETWORKING EQUIPMENT NECESSARY TO OUTFIT SIX (6) MOBILE COMMUNICATIONS OFFICE VEHICLES (MCOVS). EXCLUDED CONTRACTS ACQ ALERT 25-07: SECTION 2(D). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗