Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 101–150 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00083 | 541519 | DELL BPA LEASE ORDER. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $31K |
| Aug 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG144 | 541519 | ROUTER AND ROUTER PARTS PO# 4522881172 | $2K |
| Aug 22, 2025 | 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 |
| Aug 21, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469025F0056 | 541519 | 21 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT | $262K |
| Aug 21, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0274 | 541519 | XTI POWEREDGE SERVER REFRESH | $121K |
| Aug 15, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325P0222 | 541519 | ANNUAL MAINTENANCE AGREEMENT FOR NEO 80000E TAPE LIBRARY | $8K |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00002 | 541519 | NHLBI DATA MANAGEMENT SOLUTION | $727K |
| Aug 14, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0266 | 541519 | DELL PERFORMANCE DOCKING STATIONS WD19DC - QTY 210. | $81K |
| Aug 14, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877225F0021 | 541519 | VMWARE SOFTWARE MAINTENANCE AND SUPPORT | $45K |
| Aug 13, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0025 | 541519 | MANDIANT (BRAND NAME) SOFTWARE LICENSES | $553K |
| Aug 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1248 | 541519 | FACEVACS | $188K |
| Aug 8, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE025 | 541519 | VMWARE CLOUD FOUNDATIONS AND OMNISSA HORIZON 8 | $57K |
| Aug 5, 2025 | 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 | $251K |
| Aug 4, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925F0034 | 541519 | COMNET TRANSCEIVERS GOVERNMENT PROJECT NUMBER: S25-14420 ECAN/ITAM NUMBER: LA14 NASA SEWP REQUEST FOR QUOTE (RFQ) 352801 IMPRES TECHNOLOGY SOLUTIONS, INC. REF/OPPTY #1244804001 RECEIVED 07/31/2025 | $276K |
| Aug 1, 2025 | 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 | $143K |
| Aug 1, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000747 | 541519 | SURFACEPRO COMPUTERS | $44K |
| Jul 31, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE753 | 541519 | SWITCHES | $138K |
| Jul 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00003 | 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 PROTECTION ENGINE FOR CLOUD SERVICES SUBSCRIPTION LICENSE WITH SUPPORT FOR ONE BASE YEAR AND TWO (2) OPT | $65K |
| Jul 28, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000269 | 541519 | THE PURPOSE OF THIS AWARD IS RENEW TRUSTWAVE APP DETECTIVE PRO ANNUAL SUBSCRIPTION | $5K |
| Jul 25, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FESD10001 | 541519 | THIS PROCUREMENT IS TO ACQUIRE QTY 10 STANDALONE LAPTOPS. | $16K |
| Jul 24, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0097 | 541519 | CLOUDFARE ENTERPRISE SERVICE PLAN MAINTENANCE | $66K |
| Jul 21, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD40007 | 541519 | REDHAT LICENSE MAINTENANCE FY25 | $13K |
| Jul 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1070 | 541519 | MULTIPLE DELL BRAND LAPTOPS AND DESKTOPS. QUOTE NUMBER: Q-00680736, SEWP - NNG15SC89B, RECEIVED ON MAY 15, 2025. | $2.0M |
| Jul 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0767 | 541519 | ROBOFORM FOR BUSINESS RENEWAL | $41K |
| Jul 15, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0228 | 541519 | PKF - RAYFORD CAGE - YOUNG - WADDELL - USSF SQ IT PERIPHERAL ITEMS DELIVERY ORDER | $50K |
| Jul 14, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0045 | 541519 | DCAA IC SYSTEM HW. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME CISCO AND GENERAL DYNAMICS EQUIPMENT FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL ITEMS MUST BE DELIVERED BY OCTOBER 12, 2025. | $71K |
| Jul 14, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS924 | 541519 | TLO # 0528-02 CEM WORKSTATION | $27K |
| Jul 14, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425F00012 | 334111 | PURCHASE COOP EQUIPMENT | $129K |
| Jul 11, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0088 | 541519 | FY25 F7867 318COG 318RANS 33CYB8 FM9 | $3.6M |
| Jul 11, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG051 | 541519 | DELL LAPTOPS | $43K |
| Jul 8, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80118 | 541519 | OCIO EQUIPMENT LIFECYCLE SERVICES | $1.3M |
| Jul 2, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000576 | 541519 | DBPROTECT SOFTWARE LICENSING | $36K |
| Jul 2, 2025 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z25FA005 | 541519 | PURCHASE OF 2 SERVERS TO REPLACE 2 THAT HAVE REACHED END OF LIFE | $40K |
| Jul 1, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0206 | 541519 | PURCHASE AND DELIVERY OF A BACKUP SERVER IN ACCORDANCE WITH ATTACHMENT 1 - IMPRESS TECHNOLOGY SOLUTIONS INC QUOTE. | $21K |
| Jun 30, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG538 | 541519 | DELL SERVERS & JUNIPER SWITCHES | $74K |
| Jun 18, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG545 | 541519 | DELL PRECISION 7960 RACK BASES | $43K |
| Jun 13, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0060 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE DELL UNITY XT 480 STORAGE SYSTEMS FOR MCRS. | $159K |
| Jun 11, 2025 | 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 | $65K |
| Jun 10, 2025 | 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 | $47K |
| Jun 6, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0075 | 541519 | THIS REQUIREMENT IS TO RENEW METASPLOIT PRO SOFTWARE MAINTENANCE LICENSES (SERVICE) TO SUPPORT PERSISTENT CYBER RANGE OPERATIONS. METASPLOIT PRO IS A COMMERCIAL-GRADE PENETRATION TESTING SOFTWARE DEVELOPED BY RAPID7 IN A QUANTITY OF 4. | $37K |
| Jun 5, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG544 | 541519 | DELL PRECISION 7960 | $60K |
| Jun 3, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0068 | 541519 | VXRAIL SERVERS - 2 NODE | $277K |
| Jun 2, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00031 | 541519 | LEASE 250 DELL LAPTOPS FOR DOL'S WAGE AND HOUR DIVISION (WHD). | $5K |
| Jun 2, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00005 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009 BULK IT HARDWARE ORDERS FOR AGENCIES LEASED EQUIPMENT MARCH 2020 ORDER | $6K |
| May 30, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25P00000160 | 541519 | ANNUAL MAINTENANCE FOR UCS EXTREME SWITCH | $7K |
| May 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0174 | 541519 | IBM MQ PROCESSOR VALUE UNIT (PVU) LICENSE, SW SUBSCRIPTION AND SUPPORT 12 MONTHS | $110K |
| May 27, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG040 | 541519 | OFFICE DEVICES AND ACCESSORIES | $22K |
| May 27, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0103 | 541519 | 16-INCH MACBOOK PRO: SPACE BLACK 2 EA | $10K |
| May 22, 2025 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0014 | 541519 | COMMVAULT | $84K |
| May 21, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA463 | 541519 | DATADIRECT NETWORKS SUPPORT RENEWAL POP: 07/21/2025 - 07/20/2026 ELMT STANDALONE | $74K |
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