HC101324F0147↗
New Generation Solution LLC received this contract from IT Contracting Division - PL83, Defense Information Systems Agency: $20.26M obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. It runs to 2027-07-24, or to 2029-07-24 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- New Generation Solution LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL83 (HC1028)
- Obligated to date
- $20.26M
- Potential value
- $53.71M
- Ends
- 2027-07-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC101324F0147, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC101324F0147_9700_47QTCB22D0420_4732
New Generation Solution LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL83: what it buys · The follow-on: recompete brief
ENTERPRISE MANAGEMENT PRINT SERVICES
Up for re-bid: ends 2027-07-24. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- IT Contracting Division - PL83 (HC1028)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under 8(a) STARS III (47QTCB22D0420)
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cloud
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
52 actions since 2024-07-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00051 | Option exercised | $1.38M | EMPS |
| 2026-07-20 | P00050 | Funding only | $215.5K | EMPS |
| 2026-07-15 | P00049 | Funding only | $118.3K | EMPS |
| 2026-07-09 | P00048 | Funding only | $8.3K | EMPS |
| 2026-06-23 | P00047 | Funding only | $741 | EMPS |
| 2026-06-15 | P00046 | Funding only | $267.7K | EMPS |
| 2026-05-14 | P00045 | Funding only | $199.6K | EMPS |
| 2026-04-22 | P00044 | Funding only | $18.9K | EMPS |
| 2026-04-10 | P00043 | Funding only | $340.6K | EMPS |
| 2026-04-07 | P00042 | Funding only | $11.7K | EMPS |
| 2026-03-25 | P00041 | Funding only | $1.81M | EMPS |
| 2026-03-16 | P00040 | Funding only | $251.6K | EMPS |
| 2026-02-19 | P00039 | Funding only | $381.7K | EMPS |
| 2026-02-10 | P00038 | Funding only | $142.8K | EMPS |
| 2026-02-09 | P00037 | Funding only | $6.4K | EMPS |
| 2026-01-30 | P00036 | Funding only | $61.5K | EMPS |
| 2026-01-23 | P00035 | Funding only | $85.8K | EMPS |
| 2025-12-17 | P00034 | Funding only | $765.5K | EMPS |
| 2025-11-19 | P00033 | Funding only | $0 | EMPS |
| 2025-09-23 | P00032 | Funding only | $791.0K | EMPS |
| 2025-09-15 | P00031 | Funding only | $1.06M | EMPS |
| 2025-09-12 | P00030 | Funding only | $218.2K | EMPS |
| 2025-09-05 | P00029 | Funding only | -$1.12M | TRAVEL & OTHER DIRECT COSTS |
| 2025-08-21 | P00028 | Funding only | $1.27M | EMPS |
| 2025-07-24 | P00027 | Option exercised | $784.1K | EMPS |
| 2025-07-22 | P00026 | Funding only | $259.8K | EMPS |
| 2025-06-24 | P00025 | Funding only | $1.47M | EMPS |
| 2025-05-22 | P00024 | Funding only | $17.0K | EMPS |
| 2025-05-21 | P00023 | Funding only | $35.2K | EMPS |
| 2025-05-12 | P00022 | Funding only | $232.6K | EMPS |
| 2025-05-08 | P00021 | Funding only | $315.0K | EMPS |
| 2025-05-08 | P00020 | Funding only | $83.5K | EMPS |
| 2025-04-30 | P00019 | Funding only | $63.8K | EMPS |
| 2025-04-24 | P00018 | Funding only | $10.4K | TRAVEL & OTHER DIRECT COSTS |
| 2025-04-22 | P00017 | Supplemental agreement (work within scope) | $554.9K | TRAVEL & OTHER DIRECT COSTS |
| 2025-03-13 | P00016 | Funding only | $424.6K | EMPS |
| 2025-03-10 | P00015 | Funding only | $1.22M | EMPS |
| 2025-03-06 | P00014 | Funding only | $31.5K | EMPS |
| 2025-02-26 | P00013 | Funding only | $35.1K | EMPS |
| 2025-02-20 | P00012 | Funding only | $3.3K | EMPS |
| 2025-02-04 | P00011 | Funding only | $1.31M | EMPS |
| 2025-01-24 | P00010 | Funding only | $59.0K | EMPS |
| 2024-12-20 | P00009 | Funding only | $50.8K | EMPS |
| 2024-12-12 | P00008 | Funding only | $295.9K | EMPS |
| 2024-11-12 | P00007 | Funding only | $3.9K | EMPS |
| 2024-11-07 | P00006 | Funding only | $549.9K | EDMS |
| 2024-10-09 | P00005 | Funding only | $0 | TRAVEL & OTHER DIRECT COSTS |
| 2024-09-30 | P00004 | Funding only | $122.5K | TRAVEL & OTHER DIRECT COSTS |
| 2024-09-26 | P00003 | Administrative change | $2.87M | ADD FUNDS |
| 2024-09-12 | P00002 | Administrative change | $532.9K | MATERIALS |
| 2024-08-16 | P00001 | Administrative change | $0 | MATERIALS |
| 2024-07-25 | 0 | $661.0K | ENTERPRISE MANAGEMENT PRINT SERVICES |
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 ↗