PrimeRFP SCOUT · Federal Contract Recompete Brief · SEWP V

IT SUPPORT

Contract75N97025F00001

IT SUPPORT is a federal SBA award for Department of Health and Human Services (HHS) held by NEW TECH SOLUTIONS, INC.. Estimated value $41K ($48M obligated). Current period of performance ends Mar 11, 2030 (potential May 12, 2030). Last award drew 6 bidders. Place of performance: BETHESDA MD. Related solicitation CS-119592-HZ.

$41K
Estimated Value
$48M
Obligated
Mar 11, 2030
PoP End / Expires
6
Bidders (last award)
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AnalysisPublic

NEW TECH SOLUTIONS, INC. holds $1.6B across 10,050 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent NNG15SC82B. Competition previously drew 6 offers. Set-aside status: SBA. Recompete timing centers on the Mar 11, 2030 PoP end — agencies typically plan 12–18 months ahead.

Contract factsSBA
Contract number75N97025F00001
AgencyDepartment of Health and Human Services (HHS)
IncumbentNEW TECH SOLUTIONS, INC.
CAGE5WFZ8
UEIXK11LLUL61A7
NAICS541519
PSC7E20
VehicleSEWP V
Parent IDIQ / IDVNNG15SC82B
Place of performanceBETHESDA MD
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition After Exclusion Of Sources
Related solicitationCS-119592-HZ
PoP startNov 1, 2024
PoP end (current)Mar 11, 2030
PoP end (w/ options)May 12, 2030
Obligated$48M
Current value$48M
Potential value$41K
Recompete timingPublic
Expiring in 1323 days

Current PoP ends Mar 11, 2030 (1323 days remaining). Agencies typically plan 12–18 months ahead — capture window opens around Sep 11, 2028.

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Incumbent footprintPublic record

NEW TECH SOLUTIONS, INC.$1.6B obligated across 10,050 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($1.6B) · all agencies · Top 4 shown (75%); remaining ~25% is other agencies.
Department of State (DOS)$118.5M · 7%
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Related awardsSame parent · incumbent
70RCSJ25FR0000050
IT EQUIPMENT IN SUPPORT OF OCIO
$3.6M
Jul 31, 2026
15F06725F0001336
ATLASSIAN OPTION YEAR 1
$3.8M
Aug 12, 2026
75N91021F00019
SOFTWARE RENEWAL
$7.8M
Aug 19, 2026
SP470121F0473
8508473163 RSA ARCHER SOFTWARE LICENSES AND MAINTENANCE
$3.7M
Aug 25, 2026
75N91021F00013
REQUESTING TO RENEW THE ATLASSIAN SOFTWARE SUPPORT AND MAINTENANCE SOLUTIONS.
$80.9M
Aug 31, 2026

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows. Register free to start exploring SCOUT →

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/NNG15SC82B-75N97025F00001