Federal Contractor Profile
Storsoft Technology Corp
Federal contracting record: $43M obligated across 167 awards from 18 agencies, FY 2016–2026.
$43M
Total Obligated
167
Award Records
18
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
F81QNWHF3HM3
CAGE Code
1YPZ4
Address
1910 31ST AVENUE, GULFPORT, MS, 395014424
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$34M
79.9% of total obligations
- Department of Agriculture$3.3M
7.8% of total obligations
- Department of Health and Human Services$970K
2.3% of total obligations
- Department of Commerce$778K
1.8% of total obligations
- Department of Justice$756K
1.8% of total obligations
- Department of the Treasury$673K
1.6% of total obligations
- Securities and Exchange Commission$542K
1.3% of total obligations
- Department of Homeland Security$486K
1.1% of total obligations
- National Aeronautics and Space Administration$264K
0.6% of total obligations
- Department of State$260K
0.6% of total obligations
Top NAICS Activity
- $41M
- $772K
- $536K
- $405K
- 541715$500
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
2 awards
- $500
- $0
- -$47K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2026 | Department of the TreasuryIT OPERATIONS | 541519 | 3RD PARTY WINTEL BREAK FIX | $135K |
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 541519 | OU77-FY26-213-NEWPROCUREMENT OF HIGH-SPEED STORAGE FOR GENERATIVE AI EVALUATIONS | $196K |
| Jul 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 541519 | THIS AWARD IS TO PURCHASE A SUBSCRIPTION-BASED TRAINING PLATFORM THAT ALLOWS ICE HEALTH SERVICES CORP AFFILIATE ADMINISTRATOR TO CREATE COURSE-LEARNING PLANS, COMPETENCY PLANS & COURSE CATALOGS WITH LISTINGS OF MANDATORY TRAINING FOR STAFF. | $194K |
| Jun 15, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $51K |
| May 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541519 | SAP TRAINING FOR FY 26 - THE US DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), FMS, HAS A REQUIREMENT FOR SYSTEMS, APPLICATIONS, AND PRODUCTS (SAP) TRAINING CERTIFICATION | $218K |
| May 18, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | 541519 | AFRL/RQV MACBOOK REFRESH | $52K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541519 | GK POLARIS DISCOVERY PASS AND CODECADEMY SUBSCRIPTION | $82K |
| May 12, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 541519 | THIS DELIVERY ORDER FOR THE APC SYMMETRA PX BATTERY UNIT (ITEM NUMBER: SYBTU1-PLP) REPLACES DELIVERY ORDER 70FB8025F00000086, WHICH WAS ISSUED UNDER THE INCORRECT IDIQ. | $5K |
| May 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541519 | GK POLARIS DISCOVERY PASS AND CODECADEMY SUBSCRIPTION | $2K |
| May 4, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | 541519 | DELIVERY OF 35-HOUR PROJECT MANAGEMENT TRAINING COURSE FOR 25 PERSONNEL AT FORT HOOD, TX | $17K |
| Mar 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | APC HARDWARE PURCHASE SSC J.LUCAS | $16K |
| Feb 4, 2026 | Department of the TreasuryFISCAL SERVICE | 541519 | DELL SERVER MAINTENANCE AND SUPPORT | $3K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 16, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 541519 | THIS DELIVERY ORDER FOR THE APC SYMMETRA PX BATTERY UNIT (ITEM NUMBER: SYBTU1-PLP) REPLACES DELIVERY ORDER 70FB8025F00000086, WHICH WAS ISSUED UNDER THE INCORRECT IDIQ. | $47K |
| Oct 20, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 541519 | FILEMAKER RENEWAL | $21K |
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 541519 | DELL SERVER MAINTENANCE AND SUPPORT | $10K |
| Sep 30, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 541519 | THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAVE A REQUIREMENT FOR 282 UNINTERRUPTIBLE POWER SUPPLIES (UPS) AND 1,128 POWER CABLES TO BE DELIVERED TO RAF MILDENHALL, UNITED KINGDOM. | $450K |
| Sep 18, 2025 | Department of CommerceCHIEF INFORMATION OFFICER | 541519 | DELIVERY ORDER FOR UNINTERRUPTABLE BATTERY SOURCE (UPS) BATTERY REPLACEMENTS FOR THE REGIONAL OFFICES | $12K |
| Sep 18, 2025 | Department of DefenseFA2823 AFTC PZIO | 541519 | CRITICAL DISTRIBUTION NODE UPS REPLACEMENT | $227K |
| Sep 16, 2025 | Department of DefenseHQ USSOCOM | 541519 | J6 - UNINTERRUPTIBLE POWER SUPPLY (UPS) | $12K |
| Sep 15, 2025 | Department of DefenseFA2823 AFTC PZIO | 541519 | BACKBONE DISTRIBUTION NODE UPS REPLACEMENT | $97K |
| Sep 15, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 541519 | NAO NETWORK REPLACEMENT EQUIPMENT | $141K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 541519 | FIRM FIXED PRICE DO FOR DATA COMMUNICATION SYSTEMS REFRESH AT MULTIPLE CBP LOCATIONS. | $60K |
| Sep 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | APC UPS HARDWARE | $11K |
| Sep 4, 2025 | Department of the TreasuryIT OPERATIONS | 541519 | 3RD PARTY WINTEL BREAK FIX | $135K |
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