Federal Contractor Profile
Istor Solutions LLC
$45M obligated·195 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 210 funded award actions, most recent first.
- Contracts with positive obligations
- 195
- Funded award actions shown
- 210
- Obligations shown
- $45M
- Awarding agencies
- 4
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 August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B22F20001 | 541519 | DELL 32GB RDIMM, 3200MT/S, DUAL RANK, 16GB BASE CK X8 - QUANTITY OF 12 NITAAC-CIOCS FEE | $10K |
| Aug 26, 2022 | Department of Health and Human ServicesNIH NIAMS | 75N92B22F20002 | 541519 | ISTOR SOLUTIONS LLC:1256880 [22-004030] | $88K |
| Aug 24, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15174 | 541519 | HP COLOR LASERJET ENTERPRISE M880Z PRINTER | $16K |
| Aug 17, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40004 | 541519 | TWO DELL COMPUTERS AND MONITORS | $46K |
| Aug 17, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00004 | 541519 | SPLUNK ANNUAL MAINTENANCE | $157K |
| Aug 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00002 | 541519 | DRUVA INSYNC ENTERPRISE STORAGE SOFTWARE SUPPORT AND MAINTENANCE | $161K |
| Aug 15, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80085 | 541519 | HPE PHASE 2 BLADE REPLACEMENT | $324K |
| Aug 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40003 | 541519 | NETWORK BACKUP SOFTWARE LICENSING AND SUPPORT. | $58K |
| Aug 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00003 | 541519 | TABLEAU PROFESSIONAL RENEWAL FY22 | $16K |
| Aug 1, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00003 | 541519 | EXTREME NETWORKS - MAINTENANCE AND SUPPORT RENEWAL | $316K |
| Jul 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40002 | 541519 | COMPUTER SERVER HPE APOLLO 4510 GEN 10 CTO | $81K |
| Jul 21, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14648 | 541519 | SPECTRA LOGIC | $116K |
| Jul 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00007 | 541519 | DELL POWEREDGE SERVERS | $1.7M |
| Jul 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541519 | NIDDK - TO ACQUIRE INSYNC UNLIMITED STORAGE - GOV DRUVA, INC | $102K |
| Jul 1, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80078 | 541519 | MICROSOFT UNIFIED ENTERPRISE SUPPORT | $563K |
| Jun 22, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00005 | 541519 | SOFTWARE | $79K |
| Jun 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00006 | 541519 | THIS REQUIREMENT IS FOR STRUXUREWARE SOFTWARE SUPPORT | $98K |
| Jun 16, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00001 | 541519 | IT SUPPLIES AND ACCESSORIES | $25K |
| Jun 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00005 | 541519 | ARISTA SERVER DEVICES | $292K |
| Jun 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00001 | 541519 | LC22 DELLWINDOWS PCS | $324K |
| Jun 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00002 | 541519 | NIEHS LIFE CYCLE LC22 KEYBOARDS, MOUSE, DOCKS | $45K |
| Jun 10, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14029 | 541519 | REMOTE SITE HARDWARE REFRESH | $431K |
| May 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D22F40001 | 541519 | DOCKING STATIONS AND DESKTOP MONITORS | $55K |
| May 23, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00002 | 541519 | SOFTWARE | $92K |
| May 18, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14007 | 541519 | PRINTERS AND SCANNERS - IT HARDWARD | $182K |
| May 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 541519 | TWISTLOCK NETWORK SOFTWARE RENEWAL FY22 | $19K |
| Apr 27, 2022 | Department of Health and Human ServicesNIH NIAMS | 75N92B22F20001 | 541519 | DOCKING STATIONS REQUIRED FOR NIAMS STAFF RETURN TO WORK | $108K |
| Apr 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00004 | 541519 | SQL SERVER DIAGNOSTIC MANAGER SOFTWARE RENEWAL | $44K |
| Mar 23, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80042 | 541519 | RENEWAL OF KINESIS SERVER LICENSE FOR TABLEAU DASHBOARDS | $34K |
| Mar 11, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80037 | 541519 | RED HAT MAINTENANCE ON EXISTING RED HAT ENTERPRISE LINUX AND ANSIBLE LICENSES. | $129K |
| Dec 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | HPE SERVERS | $462K |
| Nov 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | SOFTWARE MAINTENANCE | $2K |
| Oct 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | ISTOR SOLUTIONS LLC:1256880 [22-000163] | $32K |
| Sep 29, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0197 | 541519 | MICROSAVER 2.0 KEYED LAPTOP LOCK, QTY. 2000 N17 KEYED LAPTOP LOCK, QTY. 1500 | $87K |
| Sep 27, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80160 | 541519 | EOL SERVER REFRESH | $384K |
| Sep 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00006 | 541519 | HPE DL360 GEN10 TAA 8SFF CTO SVR | $30K |
| Sep 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00003 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-012840](1) MICROSOFT SOFTWARE LICENSES AND SOFTWARE ASSURANCE AND FOR (2) PREMIER SUPPORT SERVICES. | $1.7M |
| Sep 14, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00004 | 541519 | DELL PRECISION 7920 TOWERS AND MONITORS SYSTEM | $12K |
| Sep 14, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80121 | 541519 | MAINTENANCE RENEWAL FOR A FIREEYE NX 6500 APPLIANCE | $67K |
| Sep 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00018 | 541519 | GOOGLE ANALYTICS 360 PREMIUM LICENSE AND DEPLOYMENT CONSULTING SERVICES | $12K |
| Sep 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00009 | 541519 | ISTOR - DELL 7420 | $84K |
| Sep 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00019 | 541519 | DELL R640 SERVERS | $156K |
| Sep 2, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80076 | 541519 | LSSU- START UP COMPUTERS, LAPTOPS, MONITORS, DOCKING STATIONS, THIN CLIENTS. | $225K |
| Sep 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00002 | 541519 | DRUVA INSYNC ENTERPRISE STORAGE SOFTWARE SUPPORT AND MAINTENANCE | $160K |
| Sep 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00018 | 541519 | GOOGLE ANALYTICS 360 PREMIUM LICENSE AND DEPLOYMENT CONSULTING SERVICES | $960 |
| Sep 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00020 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-001074] | $27K |
| Aug 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00018 | 541519 | GOOGLE ANALYTICS 360 PREMIUM LICENSE AND DEPLOYMENT CONSULTING SERVICES | $262K |
| Aug 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00011 | 541519 | 01-DELL PRECISION 3560 | $51K |
| Aug 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00010 | 541519 | THE OBJECTIVE OF THIS PROCUREMENT IS TO PROVIDE THE FOLLOWING DEVICES, CHARJEN PRO - PRIME USB C HUB, WD19TB DELL DOCKING STATIONS, DELL LASER WIRED MOUSE, DELL KEYBOARD - SMARTCARD USB. | $39K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00017 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-001714] | $86K |
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