Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00692 | 541519 | WINTEL AND ORACLE BREAK FIX | $81K |
| Jul 26, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00000629 | 541519 | DELIVERY ORDER FOR AMO RUGGED LAPTOPS | $163K |
| Jul 25, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0945 | 541519 | POWEREDGE R740 COMPUTER SERVER | $45K |
| Jul 25, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80211 | 541519 | DELL CUSTOMIZED COMPUTER | $45K |
| Jul 24, 2019 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A19F0011 | 541519 | POWEREDGE R540 SERVER AND DELL STORAGE NX430 BASE | $55K |
| Jul 24, 2019 | Department of DefenseNIWC PACIFIC | N6600119P7631 | 334111 | CISCO C-SERIES SERVER | $78K |
| Jul 24, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0097 | 541519 | IGF::OT::IGF HEWLETT PACKARD FIRMWARE AND HARDWARE SUPPORT | $759K |
| Jul 24, 2019 | Department of DefenseNSWC CARDEROCK | N0016719P0242 | 334111 | DELL POWEREDGE T640 SERVERS | $113K |
| Jul 23, 2019 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023219F3308 | 541519 | DELL POWEREDGE SERVERS | $167K |
| Jul 22, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0161 | 541519 | 300FSW DELL WORKSTATIONS | $18K |
| Jul 19, 2019 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX17P0004 | 541519 | IGF::OT::IGF NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION - NO ONSITE SUPPORT OR CONTRACTOR EMPLOYEES | $6K |
| Jul 18, 2019 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023219F8105 | 541519 | DELL CPU PRECISION 3630 QTY=25 | $62K |
| Jul 18, 2019 | Department of DefenseNMRTC CORPUS CHRISTI TX | N0028519F0003 | 541519 | DELL POWER EDGE R 530 RACK MOUNT SERVER | $39K |
| Jul 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0728 | 334111 | TABLET PC 2-1, 12 INCH AND 13.5 INCH | $6.2M |
| Jul 15, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0097 | 541519 | IGF::OT::IGF HEWLETT PACKARD FIRMWARE AND HARDWARE SUPPORT | $366K |
| Jul 12, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419F0354 | 541519 | DELL PRECISION 7530 MOBILE WORKSTATION | $19K |
| Jul 11, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019P00000015 | 337122 | TWO ADA COMPLIANT PODIUMS, TRANSPORTATION, CABLE CONNECTORS AND HARDWARE, LABOR AND FIVE YEAR WARRANTY FOR EACH PODIUM. MODEL NUMBERS 33825 JN AND 33642 JN. | $32K |
| Jul 11, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P0432 | 334111 | DELL COMPELLENT DISK ENCLOSURES | $201K |
| Jul 3, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719P0122 | 511210 | SE-T-LIC-ST | $26K |
| Jul 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00006 | 541519 | COMMVAULT DATA PROTECTION SOFTWARE | $80K |
| Jun 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F3000 | 541330 | WAREHOUSE AND RELATED SUPPLY SERVICES | $47K |
| Jun 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000490 | 541519 | VTC CEILING MICS&TOUCH PANEL REPLACEMENT | $19K |
| Jun 26, 2019 | Department of DefenseTRIDENT REFIT FACILITY | N4446619F0037 | 541519 | POWEREDGE SERVER | $24K |
| Jun 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000500 | 541519 | TUNER AND ASSOCIATED EQUIPMENT AND INSTALLATION | $25K |
| Jun 25, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300019F0010 | 541519 | RENEWAL OF MAINTENANCE AND SUPPORT OF JUNIPER FIREWALLS. | $17K |
| Jun 21, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019P0057 | 334111 | 20H16 VMS TRAINER TECHNOLOGY REFRESH | $223K |
| Jun 21, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05486 | 541519 | I PHONE 8 PLUS | $9K |
| Jun 20, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019P0049 | 334111 | 20H16 VMS TRAINER TECHNOLOGY REFRESH | $31K |
| Jun 18, 2019 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230619F0049 | 541519 | DELL POWEREDGE R640 SERVERS | $107K |
| Jun 11, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P0898 | 334111 | CISCO SWITCH | $33K |
| Jun 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0060 | 541519 | 210-ADVC | $9K |
| Jun 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000430 | 541519 | THE UPGRADE WILL CONSIST OF REPLACING THE END OF LIFE VIDEO TELECONFERENCE (VTC) CODEC, UPGRADING THE AUDIO, REPLACING THE DISPLAYS, AND UPGRADING THE TOUCH PANEL AND HARDWARE THAT CONTROLS THE SYSTEM. | $44K |
| Jun 8, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000304 | 541519 | NRCC VIDEO WALLS UPGRADE A, B, C M2 | $11K |
| Jun 6, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0180 | 541519 | DESC: TO PURCHASE ASD GRID EQUIPMENT USING CERTIFIED VENDORS ON THE GSA SCHEDULE. THE PURCHASE OF 10 SERVERS TO SERVE AS THE VIRTUAL PLATFORM FOR OTAQS MOVES VMWARE ENVIRONMENT. CONTRACT #: NEW AWARD POC: JOSH YOUNG $ AMOUNT: $361,300 | $370K |
| May 31, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F0069 | 541519 | PRECISION 7920 TOWER XCTO BASE | $224K |
| May 31, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP19FR0000018 | 541519 | THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR 12 MONTH LICENSE, MAINTENANCE AND TRAINING FOR ADOBE PHOTOSHOP AND ADOBE ILLUSTRATOR. | $20K |
| May 24, 2019 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874219F1306 | 541519 | 70053 DELL LATITUDES | $18K |
| May 22, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0113 | 541519 | DELL PRECISION 7530 LAPTOP/210-ANXH | $18K |
| May 17, 2019 | Department of DefenseDLA AVIATION | SPE4A619F315K | 334511 | 8506542420!KEYBOARD,DATA ENTRY | $5K |
| May 17, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319PA012 | 334210 | CONTRACTOR SHALL PROVIDE TWO (2) JUNIPER MX150-IR-TAA SOFTWARE SYSTEMS AND THEIR ACCOMPANYING CARE CORE SUPPORT FOR THE 20TH COMMUNICATION SQUADRON AT SHAW AFB, SOUTH CAROLINA. | $23K |
| May 15, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000300 | 541519 | IPAD MINI | $5K |
| May 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000378 | 541519 | DELL COMPUTERS AND ADAPTER CABLES | $21K |
| May 14, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0298 | 541519 | DELL COMPUTER PR# 75-024H-19 | $17K |
| May 13, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F2078 | 541519 | 210-ANXH | $33K |
| May 8, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521519FA037 | 541519 | 25 DESKTOP COMPUTERS | $24K |
| May 8, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0294 | 541519 | MONITORS PR# IV-1621-19 | $18K |
| May 6, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F1067 | 541519 | 210-ANXH | $33K |
| May 1, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17U00126 | 541519 | NEW ORDER FOR LEASED DESKTOPS AND LAPTOPS UNDER DELL BPA 1605DC17A0009. COR IS LINDA WILSON-MANUEL. | $2.7M |
| Apr 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FVXS20900 | 541519 | HIGH SPEED VPN FIREWALLS | $10K |
| Apr 30, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0092 | 541519 | 300FSW DELL WORKSTATION | $37K |
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