Federal Contractor Profile
Impres Technology Solutions, INC
$597M obligated·1,891 awards·31 agencies·43 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 15, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $288K |
| Jun 12, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA246 | 334111 | CISCO CATALYST C8300-1N1S-4T2X ROUTER (1) AND CATALYST 9300 48-PORT POE+ SWITCHES (8). | $74K |
| Jun 11, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB670121 | 541519 | NETS REQUIREMENT FOR POWEREDGE | $241K |
| Jun 11, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00048 | 541519 | LEASE DELL LAPTOPS AND DESKTOPS. | $655K |
| Jun 10, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726F4057 | 541519 | DELL SERVERS | $3.7M |
| Jun 8, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA115 | 541519 | UPGRADED STORAGE SYSTEM FOR THE TERRESTRIAL INFORMATION SYSTEMS LAB, PRECIPITATION PROCESSING SYSTEM ARCHIVE III HIGH CAPACITY, LONG TERM RETENTION, NETWORK ATTACHED MASS STORAGE SYSTEM FOR NASA GLOBAL PRECIPITATION MANAGEMENT SATELLITE. | $760K |
| Jun 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0175 | 541519 | NETWORKING EQUIPMENT | $1.4M |
| Jun 4, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA352 | 334111 | POWEREDGE R660 RACK SERVERS (PART #: 210-BEQQ) | $138K |
| Jun 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0171 | 541519 | GARFO NMFS - 4 SWITCHES, STACKING MODULES, AND MAINTENANCE/SUPPORT. | $44K |
| Jun 2, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $216K |
| May 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0149 | 541519 | DELL POWEREDGE | $45K |
| May 21, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $3.0M |
| May 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0132 | 541519 | NETWORKING EQUIPMENT | $47K |
| May 19, 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 | $192K |
| May 19, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80118 | 541519 | OCIO EQUIPMENT LIFECYCLE SERVICES | $1.3M |
| May 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0674 | 541519 | BASE YEAR -ENTRUST HSMS AND JUNIPER | $702K |
| May 18, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000043 | 541519 | THIS ORDER PROVIDES EQUIPMENT FOR FORENSIC TECHNOLOGY TRAINING AND INVESTIGATIONS. | $525K |
| May 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0130 | 541519 | NETWORKING EQUIPMENT | $45K |
| May 11, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0137 | 541519 | HPE NIMBLE STORAGE MX | $46K |
| May 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0118 | 541519 | NETWORKING EQUIPMENT | $82K |
| May 8, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0120 | 541519 | PALO ALTO 3220 FIREWALLS | $36K |
| May 7, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $5.8M |
| May 7, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00003 | 541519 | IMPRES TECHNOLOGY SOLUTIONS AWARD OF 2024 IHS HQ OIT INFRASTRUCTURE SERVERS | $13K |
| May 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526P0006 | 334111 | (DCO SSPO) ALL 2030 SYSTEMS/SOFTWARE NEED TO BE IN PLACE AND TESTED ON THE NEW HARDWARE & OPERATING SYSTEMS AS A PART OF THE 2028 DRESS REHEARSAL IT PACT: 26-436 DBIT: 128095 / 128113 / 128133 | $18M |
| Apr 29, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00002 | 541519 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR LICENSE OF OKTA IDENTIFY AND MANAGEMENT PLATFORM IN ACCORDANCE WITH THE SCHEDULE OF SERVICES AND STATEMENT OF WORK. REFERENCE IMPRES QUOTE NO: 1236296002 DATED MARCH 6, 2024. | $332K |
| Apr 29, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE150 | 541519 | PALO ALTO NETWORKS (PAN) LICENSES | $59K |
| Apr 28, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00042 | 541519 | NEW PC PERIPHERALS IN SUPPORT OF SURGE (OPERATION AT LARGE) FOR ADDITIONAL GOVERNMENT FTES, CONTRACTOR STAFF, AND STUDENT WORKSTATIONS. | $54K |
| Apr 24, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG083 | 541519 | "JETBRAINS, S.R.O. C-S.ALL-Y COMMERCIAL ANNUAL SUBSCRIPTION VALID FOR 1 YEAR FROM ORDER DELIVERY DATE" PO# 4523136778 | $10K |
| Apr 23, 2026 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT26P00000061 | 541519 | ANNUAL MAINTENANCE FOR UCS EXTREME SWITCH | $7K |
| Apr 21, 2026 | Department of DefenseFA4830 23 CONS CC | FA483026FG042 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $28K |
| Apr 20, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0085 | 541519 | NETWORKING EQUIPMENT | $13K |
| Apr 17, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0055 | 541519 | DELL VIRTUAL STORAGE AREA NETWORKING (VSAN) SERVERS | $7.8M |
| Apr 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350127 | 541519 | NETS REQUIREMENT NETAPP | $46K |
| Apr 16, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0022 | 541519 | SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT | $596K |
| Apr 15, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26F00000027 | 541519 | SONICWALL ADVANCED PROTECTION SERVICE SUITE | $16K |
| Apr 15, 2026 | 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 |
| Apr 15, 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 | $19K |
| Apr 15, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA061 | 334111 | THE CISCO DNAC IS A HYBRID ON-PREM SOFTWARE AND CLOUD-BASED NETWORK MANAGEMENT PLATFORM AND CONTROLLER FOR COMPATIBLE CISCO ENTERPRISE NETWORKING DEVICES. | $208K |
| Apr 14, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0181 | 541519 | NETS REQUIREMENT | $22K |
| Apr 13, 2026 | Department of Defense0410 AQ HQ CONTRACTING SUP | W569QE26FA008 | 334111 | J6 NETWORK EQUIPMENT (CISCO BRAND NAME) | $215K |
| Apr 9, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0382 | 541519 | LEVEL 8 DELL PRO MAX 16 PLUS (IMP-STD-08-002) | $154K |
| Apr 9, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0021 | 541519 | DELL PRO MAX 14 (MC14250) LAPTOPS | $1.4M |
| Apr 9, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0292 | 541519 | DELL POWEREDGE SERVERS | $538K |
| Apr 7, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0076 | 541519 | HUD SOFTWARE RENEWALS | $700K |
| Apr 7, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0056 | 541519 | 318COG 318RANS METASPLOIT PRO SOFTWARE MAINTENANCE, POP 25 APR 26 - 24 APR 27 | $39K |
| Apr 6, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA230 | 334111 | PURCHASE OF CISCO CAMPUS SWITCH LIFECYCLE HARDWARE | $345K |
| Apr 3, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526FNB770061 | 541519 | NETWORKING EQUIPMENT | $131K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F0073 | 541519 | EXTREME EDGE SWITCHES FOR RADAR OPERATIONS CENTER | $110K |
| Apr 1, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000020 | 541519 | THIS ORDER PROVIDES A FORENSIC KIT TO BE USED BY HOMELAND SECURITY INVESTIGATIONS AGENTS IN FORENSICS INVESTIGATIONS. | $425K |
| Mar 31, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0051 | 541519 | FY26 F7867 318COG 318RANS 33CYB8 FM9 RANS THIRD PARTY MAINTENANCE OUT OF WARRANTY DELL VXRAIL | $546K |
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