Federal Contractor Profile
Impres Technology Solutions, INC
$597M obligated·1,891 awards·31 agencies·43 NAICS
Federal Contracts
Showing award actions 1–50 of 2,006 funded award actions, most recent first.
- Contracts with positive obligations
- 1,891
- Funded award actions shown
- 2,006
- Obligations shown
- $597M
- Awarding agencies
- 31
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0367 | 541519 | ADDITIONAL STORAGE HARDWARE, SOFTWARE, VENDOR SUPPORT, AND SECURITY UPDATES | $300K |
| Aug 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00003 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500029W FOR PROTECTION ENGINE FOR CLOUD SERVICES SUBSCRIPTION LICENSE WITH SUPPORT FOR ONE BASE YEAR AND TWO (2) OPT | $65K |
| Aug 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0373 | 541519 | NETWORKING EQUIPMENT | $27K |
| Aug 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0362 | 541519 | POWEREDGE R7725 SERVER P/N: 210-BNMV MANUFACTURER: DELL INC. | $1.2M |
| Aug 21, 2026 | Department of JusticeFBI-JEH | 15F06726F0001258 | 541519 | ZETRON CONNECTED CARE SERVICES | $125K |
| Aug 21, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00007 | 541519 | DEVICE AS A SERVICE (DAAS) | $898K |
| Aug 20, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00093 | 541519 | DELL BPA ORDER - 24" HEIGHT LCD ADJUSTABLE MONITORS WITH DISPLAYPORT CABLE | $41K |
| Aug 19, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0361 | 541519 | CISCO NETWORKING HARDWARE | $2.7M |
| Aug 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0344 | 541519 | DELL STORAGE ARRAY UPGRADE | $972K |
| Aug 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0345 | 541519 | DELL BACKUP STORAGE | $875K |
| Aug 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0879 | 541519 | THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN PROFESSIONAL SERVICES AND/OR TECHNICAL SOLUTIONS THAT SUPPORT OI IN FULFILLING ITS MISSION TO DETECT, INVESTIGATE, AND PREVENT FRAUD, WASTE, AND ABUSE WITHIN HHS PROGRAMS. THE CONTRACTOR SHALL PROVIDE FO | $279K |
| Aug 11, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000081 | 541519 | THIS CONTRACT PROVIDES LAW ENFORCEMENT WITH HARDWARE TO SUPPORT THE OPERATIONAL NEEDS OF COMPUTER FORENSIC AGENTS | $727K |
| Aug 4, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0022 | 541519 | SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT | $14K |
| Jul 31, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000623 | 541519 | DBPROTECT SOFTWARE LICENSING | $36K |
| Jul 28, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0265 | 541519 | BULK TABLET AND LAPTOP ORDER FOR THE U.S. DEPARTMENT OF AGRICULTURE MARKETING AND REGULATORY PROGRAM ANIMAL & PLANT HEALTH INSPECTION SERVICE/INTERNATIONAL SERVICES. | $121K |
| Jul 27, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $152K |
| Jul 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0261 | 541519 | NETWORKING EQUIPMENT | $2.9M |
| Jul 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13351175 | 541519 | NETWORKING EQUIPMENT | $994K |
| Jul 21, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26F0047 | 541519 | ENTERPRISE SERVICES - SERVER HARDWARE MAINTENANCE RENEWAL FOR CISCO HARDWARE. IT PACT 26-224 DBIT 125054 / 125263 | $464K |
| Jul 16, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00069 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE AND EQUIPMENT (LAPTOPS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $799K |
| Jul 15, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00035 | 541519 | NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQUISITION TRACKING# 7458 | $13K |
| Jul 14, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00005 | 541519 | IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, ANNUAL LICENSES, AND SUPPORT SERVICE RENEWALS. THE CONTRACTOR SHALL PROVIDE ALL RESOURCE, COMMERCIAL SERVICES | $402K |
| Jul 13, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0310 | 541519 | HEWLETT PACKARD ENTERPRISE HPE | $1.7M |
| Jul 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0248 | 541519 | NETWORK EQUIPMENT - CISCO | $145K |
| Jul 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0782 | 541519 | FACE IMAGE QUALITY ASSESSMENT SW | $190K |
| Jul 9, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0233 | 541519 | 50 LAPTOPS AS DETAILED IN ATTACHED BPA CALL ORDER FORM FOR USDA ARS IN FARGO, NORTH DAKOTA. | $115K |
| Jul 8, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0690 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE LEVEL 2 DELL LAPTOP COMPUTERS FOR NBAF. | $286K |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0225 | 541519 | CISCO CATALYST-NETWORKING EQUIPMENT | $2.5M |
| Jul 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0235 | 541519 | CISCO EQUIPMENT | $8K |
| Jul 7, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00060 | 541519 | DELL 65W USB-C PECOS-GREEN AC ADAPTER WITH POWER CORD - US - 1YR LTD HW WARRANTY | $52K |
| Jul 6, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00055 | 541519 | DELL DOCKING STATIONS | $205K |
| Jul 6, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00080 | 541519 | VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION. POP 7/1/2026-6/30/2031 | $50M |
| Jul 6, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00005 | 541519 | IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, ANNUAL LICENSES, AND SUPPORT SERVICE RENEWALS. THE CONTRACTOR SHALL PROVIDE ALL RESOURCE, COMMERCIAL SERVICES | $75K |
| Jul 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0237 | 541519 | CISCO HARDWARE REFRESH | $3.5M |
| Jul 2, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325P0222 | 541519 | ANNUAL MAINTENANCE AGREEMENT FOR NEO 80000E TAPE LIBRARY | $8K |
| Jul 2, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00135 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO) ON BEHALF OF THE MINE SAFETY HEALTH ADMINISTRATION (MSHA). | $46K |
| Jul 1, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00062 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $36K |
| Jun 30, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0226 | 541519 | DELL SERVERS AND STORAGE SUPPORT | $88K |
| Jun 29, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00005 | 541519 | IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, ANNUAL LICENSES, AND SUPPORT SERVICE RENEWALS. THE CONTRACTOR SHALL PROVIDE ALL RESOURCE, COMMERCIAL SERVICES | $491K |
| Jun 25, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00101 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). NON-LABOR; DELL BPA ORDER FOR MSHA AND OIG LAPTOP LEASE | $260K |
| Jun 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS1147 | 541519 | NETWORKING EQUIPMENT | $63K |
| Jun 17, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $5.1M |
| Jun 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | NIH NIDCR DELL UNITY STORAGE | $395K |
| Jun 15, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $288K |
| Jun 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB670121 | 541519 | NETS REQUIREMENT FOR POWEREDGE | $241K |
| Jun 11, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00048 | 541519 | LEASE DELL LAPTOPS AND DESKTOPS. | $655K |
| Jun 8, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA115 | 541519 | UPGRADED STORAGE SYSTEM FOR THE TERRESTRIAL INFORMATION SYSTEMS LAB, PRECIPITATION PROCESSING SYSTEM ARCHIVE III HIGH CAPACITY, LONG TERM RETENTION, NETWORK ATTACHED MASS STORAGE SYSTEM FOR NASA GLOBAL PRECIPITATION MANAGEMENT SATELLITE. | $760K |
| Jun 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0175 | 541519 | NETWORKING EQUIPMENT | $1.4M |
| Jun 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0171 | 541519 | GARFO NMFS - 4 SWITCHES, STACKING MODULES, AND MAINTENANCE/SUPPORT. | $44K |
| Jun 2, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $216K |
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