Federal Contractor Profile
Istor Solutions LLC
$45M obligated·195 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00016 | 541519 | ARISTA NETWORK SWITCHES | $705K |
| Aug 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021P00299 | 511210 | THE OBJECTIVE OF THIS PROCUREMENT IS TO PROVIDE THE FOLLOWING DEVICES, 1. CHARJEN PRO - PRIME USB C HUB 2. WD19TB DELL DOCKING STATIONS 3. DELL LASER WIRED MOUSE 4. DELL KEYBOARD - SMARTCARD USB | $39K |
| Aug 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F00063 | 541519 | NEW STORAGE SERVER | $130K |
| Aug 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00015 | 541519 | REDHAT OPENSHIFT SOFTWARE LICENSE RENEWAL | $224K |
| Aug 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00014 | 541519 | DELL 7560 MODEL LAPTOPS | $57K |
| Aug 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00008 | 541519 | CODE42 CRASHPLAN PRO ANNUAL SOFTWARE SUBSCRIPTION, MAINTENANCE, AND TECHNICAL SUPPORT RENEWAL. | $72K |
| Aug 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00007 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-010706] | $38K |
| Aug 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00013 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-001705] | $211K |
| Aug 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A21F10001 | 541519 | SERVERS | $139K |
| Aug 3, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80097 | 541519 | CODEDX SOFTWARE | $80K |
| Jul 30, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12064 | 541519 | REMOTE SITE UPS REFRESH | $72K |
| Jul 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00005 | 541519 | SPLUNK ENTERPRISE | $149K |
| Jul 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00006 | 541519 | ISTOR DELL EQUIPMENT - POWER EDGE R840 SERVER7] | $261K |
| Jul 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00012 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-001527] | $170K |
| Jul 23, 2021 | Department of Health and Human ServicesNIH NIAMS | 75N92B21F02001 | 541519 | REPLACE COMPUTER MONITORS FOR NIAMS STAFF | $22K |
| Jul 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00004 | 541519 | APPLE MACS- IMACS | $30K |
| Jul 19, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11965 | 541519 | ULTRASHARP CURVED MONITORS | $25K |
| Jul 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00005 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-003673] | $20K |
| Jul 14, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11857 | 541519 | NETTAPP ERVICE | $85K |
| Jul 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541519 | NIDDK - TO ACQUIRE INSYNC UNLIMITED STORAGE - GOV DRUVA, INC | $102K |
| Jul 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00011 | 541519 | DELL LAPTOPS | $39K |
| Jul 1, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00003 | 541519 | SOFTWARE RENEWAL | $23K |
| Jun 30, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00002 | 541519 | SOFTWARE REVEWAL | $79K |
| Jun 30, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00001 | 541519 | TWISTLOCK SOFTWARE RENEWAL FY21 | $19K |
| Jun 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00010 | 541519 | SOFTWARE - REDHAT OPENSHIFT CONTAINER PLATFORM WITH SUPPORT | $170K |
| Jun 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00004 | 541519 | DELL EMC XC740XDENT FOR ESXI | $108K |
| Jun 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04005 | 541519 | COMPUTER SERVER | $19K |
| Jun 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 541519 | DELL PRECISION 7550 COMPUTER | $45K |
| Jun 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04004 | 541519 | NEW STORAGE SERVER | $130K |
| Jun 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00008 | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-001269] | $25K |
| Jun 1, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80065 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE HPE SYNERGY BLADE SERVERS. | $292K |
| May 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00009 | 541519 | DDN BASIC SOFTWARE SUPPORT FOR EXTERNAL-SERVER GRIDSCALER WITH CUSTOMER-PROVIDED SPECTRUM SCALE SOFTWARE LICENSES WITH CURRENT SUPPORT; PER NSD-HOSTING SOCKET FOR DDN 12KX20ED SYSTEM; ANNUAL PRICING. (RENEW JESKELL SYSTEMS HHSN31 | $97K |
| May 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04003 | 541519 | COMPUTER SERVER | $72K |
| Apr 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00007 | 541519 | DELL LATITUDE COMPUTERS, MONITORS AND IT COMPONENT EQUIPMENT | $354K |
| Apr 27, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | EQUIPMENT | $103K |
| Apr 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | REPLACEMENT OF OUTDATED EQUIPMENT- QTY 15 MOBILE PRECISION 7550 | $43K |
| Apr 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04002 | 541519 | PRECISION 7920 TOWER XCTO BASE COMPUTER WORKSTATIONS AND ACCESSORIES | $21K |
| Mar 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | HPE STOREONCE SYSTEM ALLOWS ADDITIONAL STORAGE CAPACITY | $23K |
| Mar 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21F10001 | 541519 | THIS ACQUISITION IS FOR THE PURCHASE OF COMPUTER HARDWARE ITEMS. | $130K |
| Mar 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00003 | 541519 | SUSTAINING BASIC SOFTWARE SUPPORT | $137K |
| Mar 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00006 | 541519 | SYBASE - ANNUAL SUPPORT RENEWAL | $290K |
| Mar 19, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80036 | 541519 | RED GATE SQL DATA LICENSE FOR EHB | $32K |
| Mar 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00002 | 541519 | PREMIUM ONSITE SUPPORT AGREEMENT | $77K |
| Mar 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00005 | 541519 | IS - HPE DL360 GEN10 8SFF CTO SERVER - CATALOG #: 867959-B21 | $79K |
| Mar 9, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80034 | 541519 | RED HAT LINUX ANSIBLE MAINTENANCE | $114K |
| Mar 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04001 | 541519 | PURCHASE OF LAPTOPS AND DESKTOPS. | $94K |
| Feb 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00002 | 541519 | THE PURPOSE OF THE SOW PURCHASE AN NVIDIA DGX A100 SYSTEM FOR THE REHABILITATION MEDICINE DEPARTMENT. | $227K |
| Jan 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541519 | THE PURPOSE OF THE SOW IS TO AUGMENT OUR EXISTING DELL/EMC UNITY 300 SAN SYSTEM THAT SUPPORTS THE CLINICAL CENTER LABORATORY OF DIAGNOSTIC RADIOLOGY. | $41K |
| Jan 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00004 | 541519 | THIS IS TO ACQUIRE DDN ENCLOSURES. S0A30320224NH29 30 DAYS DELIVERY. | $52K |
| Dec 22, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80024 | 541519 | FY21, FPSU, PC & LAPTOP UPGRADE | $212K |
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