Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 51–100 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 17, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00075 | 541519 | ORDER FOR THE LEASE OF DELL LATITUDE LAPTOPS, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. | $250K |
| Oct 8, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126FG002 | 541519 | SOLID STATE DRIVE 2TB SATA 6GB | $4K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG018 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $123K |
| Sep 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0461 | 541519 | THE PURPOSE OF THIS IS TO PURCHASE BULK LAPTOPS FOR DIFFERENT DEPARTMENT WITHIN USDA FOR PERIOD OF PERFORMANCE 9/30/2025 TO 03/30/2026. | $892K |
| Sep 30, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0222 | 811210 | WARRANTY RENEWAL FOR THE DIVISIONS DATA STORAGE SERVERS. | $11K |
| Sep 29, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00002 | 541519 | IHS HARDWARE INFRASTRUCTURE SERVERS REFRESH FY25 | $1.3M |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB233 | 334310 | S2P2 - AUDIO VISUAL EQUIPMENT - W911S225U2080 | $50K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [21-002709] | $128K |
| Sep 27, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425C00019 | 541511 | BEYONDTRUST AND WORDRAKE | $43K |
| Sep 25, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE036 | 541519 | 81 TRSS CYBER FUNDAMENTALS NUTANIX UPGRADE | $41K |
| Sep 25, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425F0114 | 541519 | MISSION PARTNER ENVIRONMENT (MPE) | $403K |
| Sep 24, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425C00016 | 541519 | BANKSCAN IN CONJUNCTION WITH ADD-ON OPTICAL CHARACTER RECOGNITION (OCR) SOFTWARE OMNISCAN. | $39K |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1199 | 541519 | NETWORK AND RF EQUIPMENT FOR ORGANIZATION TW0 FY: 2025 | $56K |
| Sep 23, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0110 | 541519 | 55 CS VDI SUSTAINMENT SOFTWARE | $92K |
| Sep 23, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98122F00001 | 541519 | IMPRES TECHNOLOGY SOLUTIONS AWARD OF HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVICES HQ OFFICE OF INFORMATION TECHNOLOGY NEW DOMAIN AND BLADE SERVER HARDWARE EQUIPMENT, DELIVERY, WARRANTY, AND PROFESSIONAL SUPPORT SERVICES IAW STATEMENT OF WORK TO S | $1K |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1197 | 541519 | FY25 AB41200 LAPTOP PURCHASE FOR ORGANIZATION AB41 FY: 2025, AMS: N00421-25-SIMACQ-441000A-0007 | $42K |
| Sep 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000154 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS PROCURE COMPUTER TOWERS, MONITORS, AND ADAPTERS TO UPDATE HOMELAND SECURITY INVESTIGATIONS' COMPUTER WORKSTATIONS THAT ARE UTILIZED TO COMBAT CYBERCRIMES. | $474K |
| Sep 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG256 | 541519 | 4522900575 PDQ DEPLOY AND INVENTORY SOFTWARE | $3K |
| Sep 18, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00007 | 541519 | DEVICE AS A SERVICE (DAAS) | $966K |
| Sep 17, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00259 | 541519 | TO EXPAND THE INTEGRATED DIGITAL ASSET SYSTEM (IDAS) FROM OUR PILOT PROJECT OPQR LABORATORIES IN WO64, TO ADDITIONAL OPQR LABORATORIES IN WO52/72. | $275K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [21-002709] | $247K |
| Sep 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0506 | 541519 | CISCO, NETGEAR AND FLEXOPTIX EQUIPMENT. | $31K |
| Sep 17, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000088 | 541519 | THIS CONTRACT IS FOR TINTRI VMSTORE SUPPORT TO MAINTAIN HOMELAND SECURITY INVESTIGATIONS IT INFRASTRUCTURE, ENSURING HIGH-PERFORMANCE VIRTUAL STORAGE, AI-DRIVEN ANALYTICS, AND COMPATIBILITY WITH EXISTING SYSTEMS CRITICAL FOR OPERATIONS | $100K |
| Sep 17, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0292 | 541519 | USNPRC FY25 HARDWARE PURCHASE | $43K |
| Sep 17, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0271 | 541519 | SOFTWARE LICENSING - VMWARE VSPHERE, 1 YEAR SUBSCRIPTION AND SUPPORT | $28K |
| Sep 17, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D25FA019 | 541519 | FILE SHARE SERVER AND COMPONENTS. | $22K |
| Sep 17, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025FG420 | 541519 | QTY 3 OF JUNIPER EX4600-40F-AGO-T SWITCHES | $47K |
| Sep 16, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4055 | 541519 | BRAND NAME JUNIPER HARDWARE AND SOFTWARE FOR DEFENSE INFORMATION SYSTEMS AGENCY , TRANSPORT SERVICES. | $568K |
| Sep 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000136 | 541519 | THIS ORDER PROVIDES WORKSTATION LAPTOPS AND TOWERS FOR USE IN EVIDENCE RECOVERY TRAINING FOR HOMELAND SECURITY INVESTIGATIONS AGENTS. | $2.4M |
| Sep 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000084 | 541519 | THIS CONTRACT RENEWS SUBSCRIPTIONS & MAINTENANCE FOR PASSWARE KIT FORENSIC LICENSES, ENABLING HOMELAND SECURITY INVESTIGATIONS TO DECRYPT FILES, RECOVER PASSWORDS, & ANALYZE ENCRYPTED FORENSIC DATA, SUPPORTING CRITICAL LAW ENFORCEMENT INVESTI | $222K |
| Sep 11, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000056 | 541519 | THIS ORDER PROVIDES A PLATFORM TO UNCOVER DARKNET ASPECTS AND CYBERCRIME INTELLIGENCE IN COMPLEX CYBERCRIME INVESTIGATIONS IN COMBATTING OPIOID TRAFFICKING AND CHILD SEXUAL ABUSE. | $460K |
| Sep 11, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0063 | 541519 | ACCESS SWITCH TECH REFRESH - ZONE B (42 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT) | $281K |
| Sep 11, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0129 | 541519 | DELIVERY ORDER FOR DELL PRO MAX T2 TOWER | $439K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA128 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00247 | 541519 | OPQR LABORATORY INTEGRATED DIGITAL ASSET SYSTEM (IDAS) EXPANSION SUPPORT SERVICES | $500K |
| Sep 11, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0066 | 541519 | ACCESS SWITCH TECH REFRESH - ZONE B (44 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT) | $331K |
| Sep 10, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0397 | 541519 | ANNUAL RENEWAL OF DELL EMC UNITY AND SOFTWARE LICENSES/ HARDWARE MAINTENANCE IN SUPPORT OF THE AIR FORCE SERVICES CENTER (AFSVC VTOI). | $50K |
| Sep 8, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000125 | 541519 | THIS ORDER PROVIDES AN EXXACT TENSOREX B200 AI SERVER TO ASSIST HOMELAND SECURITY AGENTS WITH FORENSICS INVESTIGATIONS. | $424K |
| Sep 5, 2025 | 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 |
| Sep 5, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425F00015 | 513210 | SERVICENOW LICENSES | $6.3M |
| Sep 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0305 | 541519 | DELL SERVERS R360 AND R7615 | $73K |
| Sep 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00167 | 541519 | [25-014184] THE NHLBI SYSOPS DATA STORAGE TEAM REQUIRES RENEWAL OF SOFTWARE SUPPORT IN ORDER TO CONTINUE COVERAGE FOR THIS PRODUCT WHICH IS USED WITH ITAC'S ISILON STORAGE EQUIPMENT. POP: 09/13/2025 - 09/12/2026. | $67K |
| Sep 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000977 | 541519 | STARLINK SATELLITE INTERNET SERVICE PLANS | $34K |
| Sep 2, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1070 | 541519 | MULTIPLE DELL BRAND LAPTOPS AND DESKTOPS. QUOTE NUMBER: Q-00680736, SEWP - NNG15SC89B, RECEIVED ON MAY 15, 2025. | $1.4M |
| Sep 2, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00066 | 541519 | ITAS-B: NON-LABOR: BLS FY25 CONSOLIDATED BPA WORKSTATION ORDER FOR THE NATIONAL AND REGIONAL OFFICES ANNUAL IT EQUIPMENT ORDER FOR WORKSTATIONS USING BPA# 1605TB-22-A-0001 HELD BY IMPRES TECHNOLOGY SOLUTIONS, INC. TOTAL VALUE: $781,241.26 | $781K |
| Aug 29, 2025 | 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 |
| Aug 29, 2025 | 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 |
| Aug 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1126 | 541519 | PRECISION 5860 TOWER XCTO | $20K |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00216 | 541519 | NHLBI DELL EMC ISILON STORAGE | $2.8M |
| Aug 27, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG572 | 541519 | DELL PRO MAX TOWER T2 DESKTOP/WORKSTATION | $32K |
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