Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 151–200 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00088 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, AUGUST/SEPTEMBER 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT | $13K |
| May 20, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG543 | 541519 | DELL PRECISION 7960 SERVERS | $38K |
| May 19, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00013 | 541519 | BPA CALL ORDER UNDER DELL BPA#1605DC17A0009 BULK IT HARDWARE ORDER FOR AGENCIES APRIL 2020- LEASE EQUIPMENT | $2K |
| May 19, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00022 | 541519 | DELL LAPTOPS AND DESKTOPS LEASE. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $177K |
| May 16, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD40009 | 541519 | CUTTER SERVERS RECAPITALIZATION | $1.6M |
| May 14, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00085 | 541519 | BPA CALL ORDER UNDER DELL BPA 1605DC17A0009, JULY 2020 AGENCIES' BULK IT HARDWARE ORDER, LEASE EQUIPMENT | $25K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0530 | 541519 | IT EQUIPMENT-ITN UPGRADE | $480K |
| May 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0674 | 541519 | BASE YEAR -ENTRUST HSMS AND JUNIPER | $670K |
| May 9, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000055 | 541519 | FLASH ARRAY SYSTEM UPGRADE & ANNUAL MAINTENANCE AND SUPPORT SERVICES | $41K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0509 | 541519 | ESSI LAB LAPTOP REFRESH | $30K |
| May 6, 2025 | 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 | $3.1M |
| Apr 30, 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 | $21K |
| Apr 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG077 | 541519 | PFPT ET PRO RULESET, 12 MONTHS PO# 4522768212 | $4K |
| Apr 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG077 | 541519 | PFPT ET PRO RULESET, 12 MONTHS PO# 4522768212 | $3K |
| Apr 29, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0139 | 541519 | PURE STORAGE HW ADDITIONAL PARTS. SEE ATTACHED LIST OF MATERIALS . | $645K |
| Apr 29, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25F00000038 | 541519 | SONICWALL ESSENTIAL PROTECTION SERVICE SUITE | $15K |
| Apr 24, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425F00003 | 513210 | AUTODESK, ARCHITECTURE, ENGINEERING & CONSTRUCTION COLLECTION SUBSCRIPTION | $36K |
| Apr 22, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG132 | 541519 | CISCO DESK MINI - TAA PO# 4522761361 | $7K |
| Apr 17, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00025 | 541519 | LEASE DELL COMPUTERS. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $45K |
| Apr 16, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025P0009 | 334111 | THIS IS A NEW REQUIREMENT FOR THE PURCHASE OF JUNIPER HARDWARE AND MAINTENANCE FOR 10 SPACE OPERATIONS SQUADRON | $326K |
| Apr 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0423 | 541519 | 4HR 24X7 PSPMC+KYHD + REINSTATEMENT FEE | $4K |
| Apr 16, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625P0011 | 541519 | SERVER TECH REFRESH IS THE EFFORT TO REFRESH OUTDATED HARDWARE ON THE WSSC CLASSIFIED NETWORKS. | $218K |
| Apr 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 | $22K |
| Apr 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG033 | 541519 | TABLEAU - CREATOR (SERVER), 1 YEAR PO# 4522751496 | $2K |
| Apr 11, 2025 | 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. | $316K |
| Apr 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 | $63K |
| Apr 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0394 | 541519 | DELL HARDWARE MAINTENANCE | $118K |
| Apr 8, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0077 | 541519 | STORAGE SERVER HARDWARE MAINTENANCE | $35K |
| Apr 3, 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 | $77K |
| Apr 2, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0045 | 541519 | THIS REQUIREMENT IS FOR AN INTERNAL NETWORK INFRASTRUCTURE. THE INTERNAL NETWORK SUPPORTS THEVCYBERSPACE PROTECTION TEAMS (CPT). THIS ACTION WILL PROVIDE A COMPLETE VXRAIL STORAGE SYSTEM. | $413K |
| Mar 31, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0041 | 541519 | PALO ALTO 3220 | $15K |
| Mar 24, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0036 | 541519 | DELL/VXRAIL DEVICES | $8.3M |
| Mar 20, 2025 | 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 |
| Mar 19, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0134 | 541519 | MULTIPLE REQ CONSOLIDATED LAPTOP ORDER (REQ 1148763, 1148981, 1148578) SHIPPING / POC MICHAEL SIMONE 6351B AMMENDALE RD, BELTSVILLE MD 20705 (571)603-5696 ORDER SPREADSHEET ATTACHED. TECHNICAL CONTACT JOREL DEGUZMAN 580-732-4520 | $41K |
| Mar 18, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0026 | 334118 | CISCO 25GB NETWORK SWITCHES THAT WILL BE USED FOR THE DEVELOPMENT OF WDLTC GROUND STATION DEVELOPMENT. THIS NETWORKING EQUIPMENT WILL BE USED TO DEVELOP NEW C4ISR GROUND STATIONS USED TO TEST TACTICAL DATA LINK WAVEFORMS. | $330K |
| Mar 13, 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 | $8K |
| Mar 13, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD40006 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE SUPPORT, SECTION 2(D) | $392K |
| Mar 6, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD40004 | 541519 | ANNUAL RENEWAL OF BRAND-NAME QUANTUM HARDWARE MAINTENANCE. THROUGH THIS ANNUAL MAINTENANCE, UNITED STATES COAST GUARD RECEIVES TECHNICAL SUPPORT, SECURITY PATCH UPDATES, AND HARDWARE RELEASE UPDATES. SECTION 2(D) | $331K |
| Mar 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 | $9K |
| Mar 5, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG512 | 541519 | WORKSTATIONS - DELL PRECISION 3680 TOWER BASE UNITS | $232K |
| Mar 5, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD40004 | 541519 | DELL HARDWARE MAINTENANCE RENEWAL - SECTION 2(D) OF E.O. IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE DATED 27 FEBRUARY 2025 (ACQ-ALERT 25-07) APPLIES. | $227K |
| Mar 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG028 | 541519 | POWEREDGE R640,PIONEER PROSUPPORT PO# 4522733253 | $3K |
| Mar 4, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325P0007 | 334111 | WINDOWS SERVER 2025 STANDARD SOFTWARE | $2K |
| Feb 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00003 | 541519 | DELL MARKETING LP:1109532 [23-004075] | $85K |
| Feb 24, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725P0042 | 334111 | 42 ECS IS REQUESTING THE PROCUREMENT OF VARIOUS SIPR REFRESH ITEMS. A TECH REFRESH IS NEEDED FOR PCS ON THE NIPR NETWORK AS OLD PCS HAVE EXCEEDED THEIR VIABLE LIFE EXPECTANCY. | $53K |
| Feb 24, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG513 | 541519 | DELL UNITY STORAGE SYSTEM XT 480 DPE | $160K |
| Feb 19, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00003 | 541519 | SOFTWARE | $125K |
| Feb 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0108 | 541519 | DELL VXRAIL SERVERS | $1.4M |
| Feb 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0189 | 541519 | LOGRHYTHM SOFTWARE SUPPORT RENEWAL | $125K |
| Feb 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA173 | 541519 | BLUECAT INDENI NETWORK MONITOR LICENSE | $19K |
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