Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 451–500 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00005 | 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 UNITY XT RACKS AND PROSUPPORT TO IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259, IN THE AMOUNT OF $84,905.81. | $85K |
| Aug 21, 2023 | 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). | $797K |
| Aug 18, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FCYBR0003 | 541519 | THIS PROCUREMENT IS TO ACQUIRE QUALYS WEB SCANNING PLATFORM RENEWAL. | $40K |
| Aug 17, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0215 | 541512 | SUPERCOMPUTER | $998K |
| Aug 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00003 | 541519 | NIDDK / APPLE MACBOOK PRO - 13" - M2 - 8C10C - 24 GB RAM | $45K |
| Aug 15, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FMSPL0011 | 541519 | WEBMETHODS SOFTWARE & MAINTENANCE SUPPORT LICENSE | $134K |
| Aug 11, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0145 | 541519 | DELL PRECISION 3460 SMALL FORM FACTOR WORKSTATIONS | $27K |
| Aug 11, 2023 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00002 | 541519 | PURCHASE OF DELL LAPTOPS 7440 AND THUNDERBOLT DOCKING STATIONS. 200 EACH | $485K |
| Aug 10, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB347 | 541519 | DELL POWEREDGE R640 SERVERS | $34K |
| Aug 8, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23P0FKV | 541519 | HPE PROACTIVE CARE REFERENCE QUOTE 1228266001 DATED 7/14/2023 | $124K |
| Aug 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00004 | 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 DELL POWERSCALE A300 STORAGE SYSTEM AND RELATED ACCESSORIES, COMPONENTS AND PROSUPPORT TO IMPRES TECHNOL | $241K |
| Aug 8, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830722P0140 | 541512 | JUNIPER ROUTER SUPPORT | $7K |
| Aug 4, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0140 | 541519 | JUNIPER CARE SOFTWARE JUNIPER SECURE ANALYTICS SOFTWARE | $27K |
| Aug 3, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F1131 | 541519 | NETWORK SWITCHES | $171K |
| Aug 2, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023F0050 | 541519 | THIS REQUIREMENT TO BUY COMPUTER HARDWARE, (1) UNITY XT 480 DPE 25X2.5 DELL FIELD RACK (210-ASLN) DATA STORAGE SYSTEM AND ITS SUPPORTING COMPONENTS NEEDED FOR INSTALLATION. | $212K |
| Jul 31, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0135 | 541519 | DELL VXRAIL AND VMWARE | $6.7M |
| Jul 12, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0120 | 541519 | SOFTWARE LICENSES FOR FIDELIS | $55K |
| Jul 12, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023P0060 | 334511 | MICROSEMI GPS RECEIVERS | $42K |
| Jul 10, 2023 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300021F0015 | 541519 | COMMVAULT SERVICE AND SUPPORT, BASE AND 2 OPTIONS | $73K |
| Jul 10, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0119 | 541519 | 21SOPS DELL POWERREDGE 750 SERVERS FOR DET3/21 SOPS IN KAENA POINT OAHU HI | $32K |
| Jul 7, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223F0054 | 541519 | DELL 5280 TOWERS | $533K |
| Jul 7, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6267 | 541519 | ENGINEERING SERVICES AND CONSULTING FOR CISCO PRODUCT IMPLEMENTATION AT PMRF HAWAII | $69K |
| Jul 6, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6234 | 541519 | CISCO SERVICE INSTALLATION | $236K |
| Jun 29, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000055 | 541519 | FLASH ARRAY SYSTEM UPGRADE & ANNUAL MAINTENANCE AND SUPPORT SERVICES | $120K |
| Jun 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [23-001645] | $36K |
| Jun 21, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000601 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE IT HARDWARE FOR THE AIR AND MARINE OPERATIONS CENTER IN MARCH ARB, CA. | $44K |
| Jun 7, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00051 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT (PERIPHERALS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $182K |
| Jun 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B23F20003 | 541519 | DELL MOBILE PRECISION WORKSTATION 7670 CTO - 1 16-INCH MACBOOK PRO - SPACE GRAY - 2 DELL ULTRASHARP 27 MONITOR - U2722D, 68.47CM (27") - 2 BASE,DS,WD22TB4 180W - 2 ROCSTOR DOCKING STATION - 2 | $4K |
| Jun 5, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FESD30009 | 541519 | THIS PROCUREMENT IS TO ACQUIRE APPDETECTIVE PRO SOFTWARE LICENSING RENEWAL FOR THE USCG C5ISC. | $242K |
| Jun 5, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FISD40009 | 541519 | THE USCG WILL RECEIVE NEW LICENSES TO ALLOW FOR CONTINUED GROWTH OF THE NETWORK, AND THE MAINTENANCE WILL PROVIDE TECHNICAL SUPPORT, SECURITY PATCH UPDATES, AND SOFTWARE RELEASE UPDATES | $752K |
| Jun 2, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023FG062 | 541519 | LAPTOPS | $57K |
| May 30, 2023 | Department of DefenseNIWC PACIFIC | N6600123P6251 | 541519 | CISCO ISE IMPLEMENTATION & TRAINING AT PMRF BARKING SANDS AND JBPHH | $81K |
| May 25, 2023 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996023P0016 | 423430 | DATABASE VULNERABILITY ASSESSMENT AND USER RIGHTS REVIEW. ANNUAL SUBSCRIPTION. | $19K |
| May 24, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023FG054 | 541519 | OFFICE DEVICES AND ACCESSORIES | $16K |
| May 24, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0783 | 541519 | DELL MAINTENANCE SUPPORT | $64K |
| May 19, 2023 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523P0014 | 423430 | THIS IS FOR THE UPGRADE OF THE EXECUTIVE CONFERENCE ROOM | $35K |
| May 16, 2023 | Department of DefenseFA3002 338 ESS CC | FA300223F0094 | 541519 | PURCHASE OF DELL R650 SERVERS (210-AYJZ) FOR THE FY23 AETC G/TIMS ENTERPRISE TECH REFRESH AT NAS PENSACOLA AFB IN THREE (3) CONFIGURATIONS. | $124K |
| May 11, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FSSB00040 | 541519 | APPDETECTIVEPRO - ASSESSMENT LICENSE - SINGLE USER, TRUSTWAVE, DATABASE SECURITY AUDIT AND ASSESSMENT GOVERNMENT SOLUTIONS INC. | $52K |
| May 11, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00033 | 541519 | BLS FY23 ANNUAL IT EQUIPMENT ORDER FOR TEST MACHINES USING BPA# 1605TB-22-A-0001 HELD BY IMPRES TECHNOLOGY SOLUTIONS, INC. VALUE: $103.303.32 | $103K |
| May 11, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023F00003 | 541519 | SOFTWARE RENEWAL | $55K |
| May 10, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541519 | PRECISION 7920 TOWER XCTO BASE (210-AMRM) | $11K |
| May 2, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B23F20003 | 541519 | DELL MOBILE PRECISION WORKSTATION 7670 CTO - 1 16-INCH MACBOOK PRO - SPACE GRAY - 2 DELL ULTRASHARP 27 MONITOR - U2722D, 68.47CM (27") - 2 BASE,DS,WD22TB4 180W - 2 ROCSTOR DOCKING STATION - 2 | $10K |
| May 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0472 | 513210 | DELL UNITY 300 AND DATA DOMAIN SUPPORT | $70K |
| Apr 28, 2023 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223F80084 | 541519 | TABLEAU LICENSES FOR HEDSAP | $70K |
| Apr 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541519 | 5 APC SMART-UPS SRT 6000VA RM UPS UNITS | $11K |
| Apr 26, 2023 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | OKTA IDENTIFY AND MANAGEMENT PLATFORM | $167K |
| Apr 14, 2023 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872322F9017 | 541519 | EMERGING THREAT LAB PHASE II EQUIPMENT | $109K |
| Apr 6, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FISD40008 | 541519 | ANNUAL RENEWAL OF BRAND-NAME QUANTUM HARDWARE MAINTENANCE SUPPORT TO MEET AND SUSTAIN SECURITY REQUIREMENTS ON THE USCG NETWORK. | $300K |
| Mar 30, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000295 | 541519 | PORTWORX SOFTWARE MAINTENANCE | $91K |
| Mar 30, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07923FISD40006 | 541519 | DELL HARDWARE FOR NON-EXCHANGE CAPABLE CUTTERS | $965K |
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