Federal Contractor Profile
Storsoft Technology Corp
$43M obligated·167 awards·18 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 185 funded award actions, most recent first.
- Contracts with positive obligations
- 167
- Funded award actions shown
- 185
- Obligations shown
- $43M
- Awarding agencies
- 18
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 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB770193 | 541519 | OU77-FY26-213-NEWPROCUREMENT OF HIGH-SPEED STORAGE FOR GENERATIVE AI EVALUATIONS | $196K |
| Jul 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000020 | 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 | 75F40126F80073 | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $51K |
| May 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0193 | 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 | FA239626FB085 | 541519 | AFRL/RQV MACBOOK REFRESH | $52K |
| May 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS033 | 541519 | GK POLARIS DISCOVERY PASS AND CODECADEMY SUBSCRIPTION | $82K |
| May 12, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000014 | 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 | N0040625FS033 | 541519 | GK POLARIS DISCOVERY PASS AND CODECADEMY SUBSCRIPTION | $2K |
| May 4, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA101 | 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 | 80NSSC26FA215 | 541519 | APC HARDWARE PURCHASE SSC J.LUCAS | $16K |
| Feb 4, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H625F00009 | 541519 | DELL SERVER MAINTENANCE AND SUPPORT | $3K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE113 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 16, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000014 | 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 | 20341126F00005 | 541519 | FILEMAKER RENEWAL | $21K |
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00009 | 541519 | DELL SERVER MAINTENANCE AND SUPPORT | $10K |
| Sep 30, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0121 | 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 | 13TECH25F00000168 | 541519 | DELIVERY ORDER FOR UNINTERRUPTABLE BATTERY SOURCE (UPS) BATTERY REPLACEMENTS FOR THE REGIONAL OFFICES | $12K |
| Sep 18, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0300 | 541519 | CRITICAL DISTRIBUTION NODE UPS REPLACEMENT | $227K |
| Sep 16, 2025 | Department of DefenseHQ USSOCOM | H9241525FE103 | 541519 | J6 - UNINTERRUPTIBLE POWER SUPPLY (UPS) | $12K |
| Sep 15, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80229 | 541519 | NAO NETWORK REPLACEMENT EQUIPMENT | $141K |
| Sep 15, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0298 | 541519 | BACKBONE DISTRIBUTION NODE UPS REPLACEMENT | $97K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001017 | 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 | 80NSSC25FA936 | 541519 | APC UPS HARDWARE | $11K |
| Sep 4, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00362 | 541519 | 3RD PARTY WINTEL BREAK FIX | $135K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA846 | 541519 | APC HARDWARE | $20K |
| Jul 21, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA025F0038 | 541519 | MACBOOKS | $94K |
| Jul 17, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0045 | 611420 | THE 561ST NETWORK OPERATIONS SQUADRON (NOS) HAS A REQUIREMENT FOR 108 SUBSCRIPTION-BASED SERVICES THAT PROVIDE LIVE VIRTUAL INSTRUCTOR-LED CLASSROOMS FOR CYBER TRAINING AND INCLUDES EXAM VOUCHERS. | $279K |
| Jun 16, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80089 | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $51K |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS033 | 541519 | GK POLARIS DISCOVERY PASS AND CODECADEMY SUBSCRIPTION | $80K |
| Apr 9, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000020 | 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. | $180K |
| Apr 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00022 | 541519 | FY25 DCW SERVER MEMORY INCREASE | $11K |
| Mar 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0269 | 541519 | PRIVACY SCREENS FOR WIDESCREEN MONITORS | $48K |
| Mar 14, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0070 | 541519 | SAMSUNG 990 PRO MZ-V9P4T0B - SSD - ENCRYPTED - 4 TB - INTERNAL - M.2 2280 - PCIE 4.0 X4 (NVME) - 256-BIT AES - TCG OPAL ENCRYPTION QTY: 100 EA IN ACCORDANCE WITH STORSOFT QUOTE 326164. | $31K |
| Jan 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0089 | 541519 | CYBERPOWER- SMART APP SINEWAVE UPS | $17K |
| Dec 10, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G25F0005 | 541519 | FL-DGTL EVDNCE RECVY & TECH-GRAYKEY RENE | $12K |
| Dec 5, 2024 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH25F00000009 | 541519 | UPS SYSTEMS | $9K |
| Nov 21, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G25F0002 | 541519 | CO-OFC REG DIR-60 DOCKING STATIONS | $13K |
| Oct 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030014 | 541519 | DELIVERY/TASK ORDER FOR MAINTENANCE ON DELL SERVERS. | $33K |
| Oct 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H625F00009 | 541519 | DELL SERVER MAINTENANCE AND SUPPORT | $11K |
| Sep 26, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0156 | 541519 | THIS REQUIREMENT IS FOR COMPTIA TRAINING AND CERTIFICATION BUNDLES | $20K |
| Sep 24, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000214 | 541519 | FY24 REQUIREMENT FRONT OFFICE LEARNING TREE VOUCHER TRAINING | $31K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB311 | 541519 | CISCO 10GBASE-LR SFP MODULE, ENTERPRISE-CLASS | $17K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1489 | 541519 | APC UPS EQUIPMENT | $869K |
| Sep 18, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F80117 | 541519 | PHOENIX AREA OFFICE COMPUTER EQUIPMENT PURCHASE. | $510K |
| Sep 11, 2024 | Department of JusticeFBI-JEH | 15F06724F0001759 | 541519 | QLOGIC CARDS | $27K |
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ24F0037 | 541519 | 2024 AWS TRAINING & AWS SKILLBUILDER | $107K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000235 | 541519 | EX SPARX TRAINING | $61K |
| Aug 13, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0311 | 541519 | PKA - CO: STEVEN PRYMAK - CS: TSGT PARRIS KENNEDY - RED HAT PART NUMBER LS220 | $28K |
| Aug 9, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400372 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL DRIVERS FOR BACKUP STORAGE | $13K |
| Aug 7, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0020 | 611430 | THE CONTRACTOR SHALL PROVIDE ALL REQUIRED GK POLARIS SUBSCRIPTIONS AND LICENSES. | $127K |
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