Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FVXS20900 | 541519 | HIGH SPEED VPN FIREWALLS | $10K |
| Apr 25, 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. | $1.5M |
| Apr 22, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0279 | 541519 | DELL COMPUTER PR# 75-025H-19 | $13K |
| Apr 18, 2019 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0319F0032 | 541519 | 3 POWEREDGE R740 VM HOST SERVERS ($96,475.50) | $96K |
| Apr 18, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P0299 | 541519 | SPLUNK ENTERPRISE RENEWAL MAINTENANCE | $46K |
| Apr 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F3000 | 541330 | WAREHOUSE AND RELATED SUPPLY SERVICES | $23K |
| Apr 9, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521519FA032 | 541519 | DELL LAPTOPS | $81K |
| Apr 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000304 | 541519 | NRCC VIDEO WALLS UPGRADE A, B, C M2 | $788K |
| Apr 9, 2019 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023219P6007 | 334118 | VISION TEK DDR4 INTERNAL MEMORY | $11K |
| Apr 2, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC119P0063 | 541519 | COMPUTER EQUIPMENT FOR NRCS STATE AND COUNTY EMPLOYEES AT VARIOUS LOCATIONS IN THE STATE OF OHIO. | $17K |
| Mar 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LH19PNWWT0061 | 541519 | MAINTENANCE OF TIPPING POINT HARDWARE AND SOFTWARE FOR NATIONAL WEATHER SERVICE | $5K |
| Mar 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0215 | 334112 | CISCO SERVER CONFIGURATION | $59K |
| Mar 22, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0239 | 541519 | DELL POWEREDGE SERVER PR# 73-0120-19 | $64K |
| Mar 21, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F1007 | 541519 | DELL EXTENDED SERVICE FOR HARDWARE. IGF::CT::IGF | $18K |
| Mar 14, 2019 | Department of JusticeFBI-JEH | 15F06719P0001203 | 541519 | BLACKLIGHT IS DIGITAL FORENSICS SOFTWARE THAT QUICKLY ANALYSES COMPUTER VOLUMES AND MOBILE DEVICES. IT SHEDS LIGHT ON USER ACTIONS AND NOW EVEN INCLUDES ANALYSIS OF MEMORY IMAGHES. BLACKLIGHT ALLOWS FOR EASY SEARCHING, FILTERING AND OTHERWISE SIFTING | $5K |
| Mar 13, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0385 | 541519 | 210-AKWU | $20K |
| Mar 11, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0060 | 541519 | 2 SERVERS FOR REGION 7, LENEXA, KANSAS | $85K |
| Mar 7, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541519 | COMPUTER HARDWARE PROVIDED BY IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [19-025618] | $34K |
| Mar 1, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F9001 | 541519 | IGF::OT::IGF DELL SAN SUPPORT | $10K |
| Feb 22, 2019 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293619F0004 | 541519 | DELL MEMORY UPGRADE | $409K |
| Feb 15, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0048 | 541519 | PRECISION 5820 TOWER XCTO BASE/USB SLIM | $66K |
| Feb 14, 2019 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M19F0014 | 541519 | THE PURCHASE OF 7 SERVERS TO SERVE AS THE VIRTUAL PLATFORM FOR OTAQ'S VMWARE ENVIRONMENT. | $232K |
| Feb 11, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0044 | 541519 | DELL PRECISION 7730W/INTEL/PN:210ANXK | $48K |
| Feb 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A19F00040 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [19-004321] 12 MONTHS OF COHESITY DATA PLATFORM CLOUD EDITION SUBSCRIPTION (1 TB). EXTENDS SECONDARY DATA MANAGEMENT CAPABILITIES TO SUPPORTED CLOUD PLATFORMS. CE CAN BE USED IN CONJUNCTION WITH ON- | $15K |
| Feb 8, 2019 | Department of DefenseCOMMANDING GENERAL | M0026319P0018 | 335929 | CAT 6 CABLE, BLUE CAT 6 CABLE, WHITE HIGH DENSITY M-SERIES ADAPTER, BLUE HIGH DENSITY M-SERIES ADAPTER, WHITE | $14K |
| Feb 8, 2019 | Department of DefenseCOMMANDER | M6700419F1006 | 541519 | DATA STORAGE | $30K |
| Feb 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A19F00039 | 541519 | IGF::CL::IGF: THIS SERVICE IS FOR DATA PLATFORM CLOUD EDITION SUBSCRIPTION TB. | $15K |
| Jan 30, 2019 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023219F4100 | 541519 | MAINTANCE AND LICENSES FOR DELL COMPUTERS. | $41K |
| Jan 24, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0165 | 541519 | POWER EDGE SERVER PR# 74-3008-19 | $48K |
| Jan 18, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00692 | 541519 | WINTEL AND ORACLE BREAK FIX | $2.9M |
| Jan 7, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419F0547 | 541519 | PURCHASE (34) DELL PRECISION 7820 TOWERS. | $120K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7805 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019P0020 | 334111 | IDEA LAB HARDWARE REFRESH ON SYSTEMS IN THE LAB IN ORDER TO COMPLY WITH CYBER SECURITY RESTRICTIONS AS WELL AS TO ENSURE THAT SOFTWARE COMPONENTS RUNNING ON THESE SYSTEMS PERFORM AS EXPECTED UNDER ANTICIPATED SOFTWARE LOAD. THE LAB REQUIRES 7 DELL PRECISION 5820 TOWERS AND 5 DELL OPTIPLEX 5060 SMALL FORM FACTOR. | $20K |
| Dec 21, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019P0021 | 334112 | DELL EMC ML3 TAPE LIBRARY AND ASSOCIATED ITEMS | $25K |
| Dec 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00017 | 541519 | BPAO21 UNDER BPA 1605DC17A0009 FOR OASAM/OCIO NOV 2018 DEPLOYMENTS (LEASED EQUIPMENT) | $289K |
| Dec 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00019 | 541519 | BPAO20 UNDER BPA 1605DC17A0009 FOR WB, OSHA,&OASAM-OCIO DEPLOYMENTS (PURCHASED EQUIPMENT) | $73K |
| Dec 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00023 | 541519 | BPAO22 UNDER BPA 1605DC17A0009 FOR EBSA AND WHD DEPLOYMENTS (PURCHASED EQUIPMENT) | $11K |
| Dec 19, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0022 | 541519 | DELL PRECISION 7920 TOWER XCTO | $29K |
| Dec 19, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0076 | 541519 | PRECISION 5820 TOWER XCTO BASE | $27K |
| Nov 21, 2018 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A16F0008 | 541519 | DELL LATITUDE | $30K |
| Nov 19, 2018 | Department of DefenseDLA AVIATION | SPE4A619F4091 | 334511 | 8506068296!KEYBOARD,DATA ENTRY | $16K |
| Nov 9, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0094 | 541519 | DELL POWEREDGE T430 | $123K |
| Nov 2, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00048 | 541519 | REPLACEMENT LAPTOPS | $26K |
| Oct 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 541519 | IGF::OT::IGF 8 DELL LATITUDE 5290 2-IN-1 XCTOG BASE (210-ANWH) 16GB 2133MHZ LPDDR3 (370-AEHM) | $435 |
| Oct 26, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0619P0002 | 423430 | REGION 6 MIGRATION AND DATA CENTER MOVE. | $399K |
| Oct 1, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAOIT14C0012 | 541519 | INFOBLOX DNS HARDWARE | $17K |
| Sep 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0828 | 334412 | TAPE LIBRARY AND CONTROL MODULE | $51K |
| Sep 29, 2018 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC18F0096 | 541519 | PCS&MONITORS | $164K |
| Sep 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00007 | 541519 | IGF::OT::IGF 8 DELL LATITUDE 5290 2-IN-1 XCTOG BASE (210-ANWH) 16GB 2133MHZ LPDDR3 (370-AEHM) | $21K |
| Sep 29, 2018 | Department of DefenseFA4484 87 CONS PK | FA448418P0061 | 334210 | VMWARE SFS CAMERA EXPANSION | $103K |
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