Federal Contractor Profile
Impres Technology Solutions, INC
$597M obligated·1,891 awards·31 agencies·43 NAICS
Federal Contracts
Showing award actions 51–100 of 2,084 funded award actions, most recent first.
- Contracts with positive obligations
- 1,891
- Funded award actions shown
- 2,084
- 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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0336 | 334111 | IBM REFRESH | $1.8M |
| 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 23, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0709 | 541519 | THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF DELL HARDWARE TO MODERNIZE A RCVS (REGISTRATION CERTIFICATE VALIDATION SYSTEM) APPLICATION, REDUCE HARDWARE FOOTPRINT, AND INCREASE COST SAVINGS. | $440K |
| 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 20, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1107 | 541519 | IT BULK PURCHASE | $1.2M |
| Jul 17, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126FG503 | 541519 | CORE SENSOR SERVERS | $195K |
| Jul 17, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930226F0059 | 541519 | B-21 PROGRAM REQUIRES VXRAIL RAM. | $746K |
| 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 16, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0659 | 541519 | DELL POWEREDGE R7625 | $523K |
| Jul 15, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726F4093 | 541519 | OMNISSA HORIZON 8 SOFTWARE LICENSE RENEWAL | $86K |
| 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 | 334111 | 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 8, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726F4060 | 541519 | MARINE AMMUNITION KNOWLEDGE ENTERPRISE (MAKE) DELL LAPTOPS | $53K |
| 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 26, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA230 | 334111 | PURCHASE OF CISCO CAMPUS SWITCH LIFECYCLE HARDWARE | $29K |
| 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 25, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P1178 | 541519 | MIPS/ACU PC UPGRADE | $28K |
| Jun 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS1147 | 541519 | NETWORKING EQUIPMENT | $63K |
| Jun 18, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0537 | 541519 | SEE EXHIBIT A | $744K |
| Jun 18, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0567 | 541519 | DELL R7625 SERVERS | $849K |
| Jun 18, 2026 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L926FA045 | 334111 | APC POWER RACK WARRANTY AND MAINTENANCE FOR ONE YEAR COVERING: 2 SCHNEIDER ELECTRIC PART # WUPG4HR-AX-002 SCHNEIDER ELECTRIC PART # WADVULTRA-AX-41 1 SCHNEIDER ELECTRIC PART # WADVULTRA-PX-351 SCHNEIDER ELECTRIC PART # WUPG4HR-UG-02 | $22K |
| 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 ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N98026F00001 | 541519 | NIH NIDCR DELL UNITY STORAGE | $395K |
| Jun 17, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1107 | 541519 | IT BULK PURCHASE | $2.4M |
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