Federal Contractor Profile
Storsoft Technology Corp
$43M obligated·167 awards·18 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA952 | 541519 | PURCHASE OF APC SMART-UPS UNITS | $34K |
| Jul 15, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000116 | 541519 | PURCHASE OF DELL OEM DISK DRIVES. | $46K |
| Jul 10, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0105 | 541519 | COMPTIA LINUX+ VIRTUAL COURSE | $15K |
| Jun 24, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80175 | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $49K |
| Jun 17, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00362 | 541519 | 3RD PARTY WINTEL BREAK FIX | $140K |
| Jun 6, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0667 | 541519 | HARDWARE AND SOFTWARE SUPPORT | $3K |
| May 21, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0245 | 541519 | PACKET CAPTURE ENCRYPTION OF DATA AT REST HARD DRIVES AND MEMORY | $11K |
| May 16, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0233 | 541519 | SAP TRAINING FOR FY24 | $288K |
| May 7, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00115 | 541519 | CISCO TRAINING CLASSES - CONFIGURING BGP ON CISCO ROUTERS AND CONFIGURING CISCO CATALYST | $39K |
| Apr 15, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0020 | 611430 | THE CONTRACTOR SHALL PROVIDE ALL REQUIRED GK POLARIS SUBSCRIPTIONS AND LICENSES. | $213K |
| Mar 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA408 | 541519 | SCHNEIDER APC SMART-UPS TOWERS | $33K |
| Feb 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000242 | 541519 | HP SERVER AND HARDWARE MAINTENANCE | $10K |
| Jan 19, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00057 | 541519 | TERRAFORM ONLINE TRAINING CLASS | $25K |
| Dec 29, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030044 | 541519 | DELIVERY TASK ORDER FOR HARDWARE MAINTENANCE ON DELL SERVERS | $47K |
| Nov 9, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030017 | 541519 | DELIVERY TASK ORDER FOR HARDWARE MAINTENANCE ON DELL SERVERS | $63K |
| Oct 4, 2023 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00001 | 541519 | FILEMAKER | $26K |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG011 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860124FG226 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Sep 28, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80348 | 541519 | EOL HP HARDWARE MAINTENANCE AND SUPPORT | $59K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1489 | 541519 | SURGE PROTECTOR MATERIAL | $15K |
| Sep 21, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0794 | 541519 | APC | $53K |
| Sep 8, 2023 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1923F0049 | 541519 | PURCHASE OF 100 DELL LAPTOP DOCKING STATIONS FOR THE IT DIVISION | $23K |
| Aug 23, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823F00178 | 541519 | MONITORS | $81K |
| Aug 21, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243323FFE400502 | 541519 | PLANTRONICS VOYAGER FOCUS UCB82F-M HEADSETS | $15K |
| Aug 17, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0625 | 541519 | PLANTRONICS WIRELESS HEADSETS AND CABLES | $21K |
| Aug 16, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1095 | 541519 | DISPLAYPORT | $5K |
| Aug 15, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1067 | 541519 | 330 TOTAL CYBERPOWER EC850LCD ECOLOGIC UPS SYSTEMS 165 TO SCOTT AFB AND 165 TO HILL AFB. | $28K |
| Aug 14, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80148 | 541519 | 391 DELL SUPPORT WARRANTY (7 YEARS OR LESS) | $12K |
| Aug 10, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0195 | 541519 | APC UNINTERRUPTIBLE POWER SUPPLY | $27K |
| Aug 9, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF23FNFFT0093 | 541519 | THIS AWARD IS FOR EXTRA RAM FOR EXISTING SERVERS AT THE PACIFIC ISLANDS FISHERIES SCIENCE CENTER | $7K |
| Aug 9, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0221 | 541519 | 2 APC SMART-UPS SRT 10KVA RM 208V AND 7 APC SMART-UPS SRT 192V 8 & 10 VA RM BATTERY PACKS | $22K |
| Jul 12, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351023F0118 | 541519 | TONER FOR SBA PRINTING: | $18K |
| Jun 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0712 | 541519 | CYBERPOWER 850VA UPS | $9K |
| Jun 17, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80174 | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $49K |
| Jun 13, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0094 | 541519 | COMPTIA CASP+, SECURITY+ AND LINUX+ TRAINING COURSES | $63K |
| Jun 2, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0382 | 541519 | DEFENSE HEALTH AGENCY (DHA) MILITARY HEALTH SYSTEMS MISCELLANEOUS EQUIPMENT | $417K |
| Apr 24, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877323F0061 | 541519 | HE CCNA CERTIFICATION IS AN ESTEEMED INDUSTRY-STANDARD DEMONSTRATING A NETWORK TECHNICIAN'S KNOWLEDGE AND SKILLS IN THESE AREAS, WHICH ARE CRUCIAL FOR INTEGRATING WEAPON SYSTEMS AND PERFORMING DEFENSIVE CYBER OPERATIONS ON CRITICAL AIR FORCE NETWORKS | $26K |
| Feb 17, 2023 | Department of DefenseNSWC CARDEROCK | N0016723FG056 | 541519 | PDU SWITCHED RACK 2U 30A 208V (16)C | $2K |
| Feb 3, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0011 | 611430 | PURCHASE OF 77 LICENSES/SUBSCRIPTIONS TO GLOBAL KNOWLEDGE POLARIS DISCOVERY IT TRAINING SUITE OF COURSES AND CERTIFICATIONS. | $196K |
| Jan 31, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000517 | 541519 | FY22 - GP/CO SAMSUNG MONITOR ORDER 2 27" MONITORS (QTY 100 GP, QTY 100 CO) | $24K |
| Nov 17, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H623F00031 | 541519 | HEAD SETS | $55K |
| Nov 14, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA051 | 541519 | DELL R640 MEMORY | $9K |
| Oct 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341123F00002 | 541519 | FILEMAKER MAINTENANCE RENEWAL | $23K |
| Sep 30, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400479 | 541519 | DOCKING STATIONS (BHSO AND PSO) | $12K |
| Sep 27, 2022 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A22F0022 | 541519 | PURCHASE OF 1,500 LED-BACKLIT LCD PORTABLE MONITORS | $216K |
| Sep 7, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000517 | 541519 | FY22 - GP/CO SAMSUNG MONITOR ORDER 2 27" MONITORS (QTY 100 GP, QTY 100 CO) | $49K |
| Sep 1, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0910067 | 541519 | DOCKING STATIONS. | $25K |
| May 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA440 | 541519 | (QTY: 9) CHIEF X-LARGE FUSION MICRO- ADJUSTABLE FIXED WALL DISPLAY MOUNTS & (QTY: 6) NEC DISPLAY SOLUTIONS 86 INCH LED LCD, UHD, 350NITS, ANTI GLARE SCREEN, FULL CONTROL, OPS, RPI COMPATIBLE 4K | $30K |
| May 25, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00128N | 541519 | PROCURE PALO ALTO TRAINING CREDITS. | $17K |
| May 12, 2022 | Department of JusticeFBI-JEH | 15F06722F0000789 | 541519 | SOLID STATE DRIVES | $93K |
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