Federal Contractor Profile
Impres Technology Solutions, INC
$480M obligated·1,839 awards·31 agencies·43 NAICS
Federal Contracts
Showing contracts 301–350 of 1,938 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924F0062 | 541519 | POWEREDGE R450 SERVER (210-AZDS) T1065U33A IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $27K |
| Aug 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0949 | 541519 | DELL MOBILE PRECISION WORKSTATION 5690 | $30K |
| Aug 2, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724FG062 | 541519 | TACLANE SOFTWARE PO# 4522567778 | $8K |
| Jul 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00002 | 541519 | NHLBI DATA MANAGEMENT SOLUTION | $589K |
| Jul 30, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00135 | 541519 | BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO) ON BEHALF OF THE MINE SAFETY HEALTH ADMINISTRATION (MSHA). | $46K |
| Jul 29, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0139 | 541519 | FY24 318COG 318RANS 33CYB8 - VXRAIL DELL MEMORY UPGRADE | $545K |
| Jul 29, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0138 | 541519 | CLOUDFLARE ENTERPRISE ANNUAL SUBSCRIPTION | $66K |
| Jul 24, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0208 | 541519 | DELL ME5012 STORAGE ARRAY | $41K |
| Jul 23, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23C00000055 | 541519 | FLASH ARRAY SYSTEM UPGRADE & ANNUAL MAINTENANCE AND SUPPORT SERVICES | $41K |
| Jul 22, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FALD00005 | 541519 | ANNUAL VMWARE BY BROADCOM | $6.2M |
| Jul 19, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD40010 | 541519 | DELL HARDWARE FOR NON-EXCHANGE CAPABLE CUTTERS | $1.2M |
| Jul 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00002 | 541519 | DELL APOS MAINTENANCE | $29K |
| Jul 15, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0078 | 541519 | DELL POWEREDGE SERVERS | $391K |
| Jul 12, 2024 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239824P0404 | 334111 | RS-BT-EE-RSCP-PE-PP SECURITY CLOUD | $162K |
| Jul 9, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00062 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), MINE SAFETY AND HEALTH ADMINISTRATION (MSHA). | $36K |
| Jul 9, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00368 | 541519 | BPA CALL ORDER UNDER BPA 1605DC-17-A-0009; IMPRES-DELL BPA; LEASED EQUIPMENT; FY19 BULK IT ORDER | $18K |
| Jul 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C24F30002 | 541519 | 24-INCH IMAC/14-INCH MACBOOK PRO/16-INCH MACBOOK PRO | $14K |
| Jul 3, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00069 | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE AND EQUIPMENT (LAPTOPS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $797K |
| Jul 1, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0674 | 541519 | BASE YEAR -ENTRUST HSMS AND JUNIPER | $648K |
| Jun 27, 2024 | 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 |
| Jun 26, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224FG552 | 541519 | JUNIPER SWITCHES | $62K |
| Jun 26, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0071 | 541519 | DELL PRECISION 7960 RACK XCTO | $25K |
| Jun 25, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0102 | 541519 | VXRAIL NSX SERVERS 318 COG | $7.7M |
| Jun 21, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000448 | 541519 | DBPROTECT SOFTWARE LICENSING | $34K |
| Jun 21, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98124F00001 | 541519 | DELL EQUIPMENT FOR ARPA-H | $121K |
| Jun 14, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0146 | 541519 | DELL PRECISION 7780 CTOG | $2.0M |
| Jun 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0297 | 541512 | 12-6-23-USN-ALLETRA6K-46TB | $91K |
| Jun 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0695 | 541519 | BUDGETARY - ID21 QUANTUM | $736K |
| Jun 10, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00004 | 541519 | TECHNICAL SUPPORT AND MAINTENANCE FOR DELL EMC ISILON HARDWARE AND SOFTWARE (HD400 NODES) | $77K |
| Jun 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | IMPRES TECHNOLOGY SOLUTIONS, INC.:1256259 [21-002709] | $10K |
| Jun 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A24F10001 | 541519 | NIH/CSR JAMF PRO LICENSE RENEWALS | $13K |
| May 30, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00019 | 541519 | 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). | $27K |
| May 14, 2024 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300024F0014 | 541519 | COMMVAULT | $149K |
| May 9, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00010 | 541519 | BLS FY24 DELL PURCHASE FOR SUITLAND FEDERAL CENTER PERIPHERAL EQUIPMENT. 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 | $364K |
| May 7, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000472 | 541519 | REQUEST FOR MAINTENANCE SUPPORT FOR CISCO SWITCHES COMING TO END OF LIFE POP6/1/2024-1/31/2025 | $1K |
| May 6, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0180 | 541519 | PKA-MOSS-KENNEDY-DELL SENSORS (P/N: 210-BFUZ) | $1.1M |
| May 1, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M02467 | 541519 | WINZIP 28 LICENSES & CREATOR SILVER LICENSES | $8K |
| Apr 30, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0113 | 541519 | PURCHASE AND DELIVERY OF NETWORK SWITCHES AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE DATE 11 MARCH 2024. | $32K |
| Apr 29, 2024 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 91996024P0015 | 423430 | DATABASE VULNERABILITY ASSESSMENT AND USER RIGHTS REVIEW. ANNUAL SUBSCRIPTION. | $19K |
| Apr 25, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB169 | 541519 | DELL THIN CLIENTS AND ASSOCIATED THINOS LICENSES | $19K |
| Apr 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40001 | 541519 | LAPTOP AND ACCESSORIES - DELL LAPTOPS, APPLE MACBOOKS, KEYBOARD COMBOS, AND TAP SCHEDULER. | $108K |
| Apr 19, 2024 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V24FA002 | 541519 | NCC REDUNDANT SERVERS | $31K |
| Apr 15, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00003 | 541519 | SERVICES TO SUPPORT AND MAINTAIN DELL EMC ISILON HARDWARE AND SOFTWARE | $267K |
| Apr 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00001 | 541519 | POWEREDGE C6320 AND C6300 MAINTENANCE/SUPPORT RENEWAL | $11K |
| Apr 4, 2024 | 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. | $288K |
| Apr 4, 2024 | 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 | $1.0M |
| Apr 1, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD40007 | 541519 | THIS IS A FFP TASK ORDER FOR ANNUAL RENEWAL OF COMMERCIAL BRAND NAME QUANTUM HARDWARE AND SOFTWARE MAINTENANCE SUPPORT IN ORDER TO MEET AND SUSTAIN SECURITY REQUIREMENTS ON THE USCG NETWORK. POP 4/1/24 - 3/31/25 | $330K |
| Mar 29, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0025 | 541519 | CT1 SYSTEM HARDWARE REFRESH | $3.6M |
| Mar 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0161 | 541519 | PALO ALTO LICENES | $146K |
| Mar 27, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0049 | 541519 | CYBER RANGES TRAINING | $2.3M |
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