Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 201–250 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00001 | 541519 | DELL EQUIPMENT FOR ARPA-H | $20K |
| Jan 31, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0012 | 541519 | PRECISION 7960 TOWER XCTO BASE FOR WARFIGHTER DATA LINK TEST | $622K |
| Jan 30, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00004 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $195K |
| Jan 29, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00013 | 541519 | DELL BPA ORDER #12: OCIO LEASE LAPTOPS | $1.4M |
| Jan 23, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0018 | 541519 | PROCUREMENT IS FOR X50 DELL OPTIPLEX MICRO FORM FACTOR WORKSTATIONS | $52K |
| Jan 22, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00016 | 541519 | BLS FY25 DELL PURCHASE FOR SUITLAND FEDERAL CENTER. BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS), OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP). | $11K |
| Jan 21, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00001 | 541519 | SOFTWARE | $32K |
| Jan 21, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00002 | 541519 | SOFTWARE | $32K |
| Jan 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0161 | 541519 | PALO ALTO LICENES | $156K |
| Dec 31, 2024 | Department of DefenseFA7014 AFDW PK | FA701423P0004 | 541519 | AFDW/PKAA S.HUNTER/ B.DEVALLON - JUNIPER SOFTWARE AWARD | $37K |
| Dec 31, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425F00002 | 513210 | MICROSTRATEGY AND SERVICENOW LICENSES SW CALL ORDER 2 IS TO PROVIDE A VEHICLE FOR PROCUREMENT ON END USER SOFTWARE. | $4.9M |
| Dec 31, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424F80010 | 541519 | BRAND NAME BROADCOM SANNAV LICENSES/MAINTENANCE AND SUPPORT SERVICES | $11K |
| Dec 30, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07925FISD40003 | 541519 | COMMVAULT SOFTWARE LICENSE MAINTENANCE SUPPORT SERVICES. | $826K |
| Dec 26, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425F00001 | 513210 | ENTERPRISE SOFTWARE, TO INCREASE EFFICIENCY IN THE ORDERING OF ENTERPRISE SOFTWARE ITEMS THAT ARE ORDERED AND/OR REQUIRE TECHNOLOGY REFRESH ON A REGULAR BASIS. | $845K |
| Dec 19, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469025F0004 | 541519 | B21 FITOUT-NETWORK SWITCHES FY25 | $255K |
| Dec 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00216 | 541519 | NHLBI DELL EMC ISILON STORAGE | $278K |
| Dec 17, 2024 | 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 | $45K |
| Dec 17, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0014 | 541519 | FY25/FY27 318 COG OL B FM9 3080 JUNIPER SRX4100 LICENSE | $38K |
| Dec 16, 2024 | 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 | $12K |
| Dec 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025F00001 | 541519 | DELL BLADES SUPPORT RENEWAL | $12K |
| Dec 3, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351025F0006 | 541519 | VMWARE CLOUD FOUNDATION 5 | $44K |
| Nov 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0102 | 423430 | TENABLE SECURITY CENTER PLUS | $11K |
| Nov 20, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00001 | 541519 | DELL EQUIPMENT FOR ARPA-H | $28K |
| Nov 5, 2024 | 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 | $273K |
| Oct 29, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00006 | 541519 | DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER | $1.9M |
| Oct 23, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00067 | 541519 | BPA CALL ORDER UNDER DELL BPA# 1605DC-17-A-0009; MARCH 2021 AGENCIES' BULK IT HARDWARE; LEASE LAPTOPS; POP: UPON AWARD | $51K |
| Oct 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0024 | 541519 | EMC ISILON STORAGE MAINT | $31K |
| Oct 22, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00075 | 541519 | ORDER FOR THE LEASE OF DELL LATITUDE LAPTOPS, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. | $999K |
| Oct 3, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB004 | 541519 | DELL STORAGE ARRAY AND POWER VAULT | $35K |
| Oct 1, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469025FG018 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $11K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG001 | 541519 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ616 | 541519 | I98UM5K-B | $62 |
| Sep 30, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001108 | 541519 | USBP TUCSON STARLINK SATELLITE INTERNET HARDWARE & SERVICES | $40K |
| Sep 29, 2024 | Department of DefenseFA4830 23 CONS CC | FA483024F0077 | 541519 | JWICS DESKTOPS | $86K |
| Sep 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024P0191 | 513210 | 633 CS SOLARWINDS ANNUAL SOFTWARE MAINTENANCE RENEWAL | $60K |
| Sep 28, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0077 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF JUNIPER SWITCHES AND ALL FUNCTIONING COMPONENTS. | $425K |
| Sep 27, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0148 | 541519 | DELL EMC STORAGE, STORAGE AREA NETWORK (SAN) EXPANSION - MAINTENANCE | $46K |
| Sep 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 541519 | PRECISION 7960 TOWER WORKSTATION FOR ORF/DTR, TOM BURKLOW [24-005303] WORKSTATION | $13K |
| Sep 26, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0186 | 541519 | DELL LAPTOPS | $36K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ616 | 541519 | I98UM5K-B | $21K |
| Sep 26, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024FG055 | 541519 | ONE (1) POWEREDGE R550 SERVER | $29K |
| Sep 26, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024FG053 | 541519 | TEN (10) DELL LATITUDE 5350 | $22K |
| Sep 26, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0105 | 541519 | ACCESS SWITCH TECH REFRESH - ZONE 3 | $244K |
| Sep 25, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00007 | 541519 | DEVICE AS A SERVICE (DAAS) | $847K |
| Sep 25, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024FG458 | 541519 | DFCS VIRTUALIZATION SERVER (SKYNET) | $65K |
| Sep 24, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG596 | 541519 | POWER EDGE R550 SERVERS | $41K |
| Sep 24, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0117 | 541519 | VMWARE CLOUD FOUNDATION VOIP SERVERS | $45K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2246 | 541519 | FACEVACS LICENSES | $185K |
| Sep 23, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG589 | 541519 | DELL POWEREDGE R660 SERVER | $52K |
| Sep 23, 2024 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z24PA016 | 334111 | SYSTEM SERVERS AND WORKSTATIONS | $117K |
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