Federal Contractor Profile
Storsoft Technology Corp
$42M obligated·162 awards·18 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9953 | 541519 | AXIOM SOLID STATE DRIVES | $24K |
| Mar 3, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG7245D170038 | 541519 | PPS CONTRACTUAL SUPPORT IGF::OT::IGF | $540K |
| Nov 27, 2019 | Department of DefenseHQ USSOCOM | H9240419F0131 | 541519 | CUSTOMER 7Z | $11K |
| Sep 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1364 | 541519 | HPE/ARUBA 7220 WIRELESS LAN CONTROLLER | $25K |
| Sep 23, 2019 | Department of DefenseHQ USSOCOM | H9240419F0131 | 541519 | CUSTOMER 7Z | $161K |
| Sep 20, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1278 | 541519 | AMAZON WEB SERVICE TRAINING | $778K |
| Sep 18, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219FD007 | 541519 | CRU DATAPORT 10 DRIVE BAY ADAPTER INTERNAL SAS SATA FRAME AND CARRIER | $12K |
| Sep 9, 2019 | Department of DefenseHQ USSOCOM | H9240419F0131 | 541519 | CUSTOMER 7Z | $6K |
| Sep 7, 2019 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J719F0048 | 541519 | SAMSUNG 860 EVO 1TB | $26K |
| Aug 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0931 | 541519 | SHARP 70 INCH 4K LCD DISPLAY MONITORS AND MOUNTING BRACKETS | $38K |
| Aug 26, 2019 | Department of JusticeFBI-JEH | 15F06719F0003541 | 541519 | INTERNAL HARD DRIVES | $22K |
| Aug 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2954 | 541519 | OFFICE SUPPLIES FOR IT ELECTRONIC COMPUTER COMPONENTS | $34K |
| Aug 13, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00225 | 541519 | RHCSA RAPID TRACK TRAINING | $32K |
| Aug 12, 2019 | Department of JusticeFBI-JEH | 15F06719F0003322 | 541519 | THESE ARE BREAK FIX PARTS WHERE WE CAN REPLACE OUT OF WARRANTY PARTS IF NECESSARY | $16K |
| Jul 22, 2019 | Department of DefenseHQ USSOCOM | H9240419F0131 | 541519 | CUSTOMER 7Z | $37K |
| Jul 1, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770291 | 541519 | INTERNAL HARD-DRIVES | $70K |
| Jul 1, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000061 | 541519 | MCAFEE SUPPORT (FY19) | $132K |
| Jun 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0641 | 541519 | MICROSOFT ON-SITE SOFTWARE TRAINING | $12K |
| Jun 17, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19FUNP10054 | 541519 | (75) KODAK SCANMATE I1150 SHEETFED SCANNERS | $22K |
| May 30, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00170 | 541519 | VMWARE TRAINING CREDITS | $36K |
| May 22, 2019 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA19F0170 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $222K |
| Apr 17, 2019 | Department of DefenseHQ USSOCOM | H9240419F0131 | 541519 | CUSTOMER 7Z | $2K |
| Apr 17, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0084 | 541519 | CUDA AND OPEN CL | $39K |
| Apr 16, 2019 | Department of DefenseHQ USSOCOM | H9240419F0131 | 541519 | CUSTOMER 7Z | $1.5M |
| Mar 28, 2019 | Department of DefenseHQ USSOCOM | H9222217F0135 | 541519 | CISCO SMART NEW | $2.1M |
| Mar 21, 2019 | Department of DefenseHQ USSOCOM | H9222217F0135 | 541519 | CISCO SMART NEW | $4.9M |
| Mar 11, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG7245D170038 | 541519 | PPS CONTRACTUAL SUPPORT IGF::OT::IGF | $524K |
| Mar 7, 2019 | Department of DefenseHQ USSOCOM | H9240418F0198 | 541519 | SDN | $2.0M |
| Mar 1, 2019 | Department of JusticeCRIMINAL DIVISION | 15JCRM19F00000016 | 541519 | ITM INV Q2 | $155K |
| Feb 28, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0010 | 541519 | BUSINESS OBJECTS SOFTWARE MAINTENANCE | $142K |
| Dec 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19P0009 | 611420 | JUNIPER TRAINING | $116K |
| Sep 27, 2018 | Department of DefenseHQ USSOCOM | H9240418F0198 | 541519 | SDN | $1.9M |
| Sep 25, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0696 | 541519 | IGF::OT::IGF 1700 COMPUTER MONITORS | $211K |
| Sep 25, 2018 | Department of JusticeFBI-JEH | 15F06718F0008003 | 541519 | TVS AND MOUNTS | $16K |
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB770336 | 541519 | MAINTENANCE FOR ARUBA SOFTWARE | $5K |
| Sep 1, 2018 | Department of the InteriorNER SERVICES MABO (43000) | 140P4318F0060 | 541519 | CP-8861-K9 VOIP PHONES FOR LOWELL NATIONAL HISTORICAL PARK LOWELL, MA | $33K |
| Aug 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L318FNWWA0126 | 541519 | PURCHASE OF 10TB HARD DISK DRIVES (HDD) TO BE INSTALLED IN WDTD WORKSTATIONS, SAN AND CASE STORAGE SERVERS. THESE HDD'S ARE TO REPLACE AND INCREASE STORAGE FOR GOES-16 AND GOES-17 ARCHIVAL FEEDS AS WELL AS OTHER SIMULATION DATA SEAGATE ST0000NM0016 | $18K |
| Aug 15, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218F0413 | 541519 | HOME DIRECTORY STORAGE-DENALI HPC SYSTEM | $146K |
| Apr 9, 2018 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618F0022 | 541519 | SEAGATE HARD DRIVES | $17K |
| Mar 27, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG7245D170038 | 541519 | PPS CONTRACTUAL SUPPORT IGF::OT::IGF | $509K |
| Mar 23, 2018 | Department of DefenseHQUSSOCOM | H9222217F0135 | 541519 | CISCO SMART NEW | $7.4M |
| Mar 15, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0010 | 541519 | BUSINESS OBJECTS SOFTWARE MAINTENANCE | $192K |
| Feb 21, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018F0032 | 541519 | TVS FOR ADMIN BUILDING | $31K |
| Sep 18, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D170079 | 541519 | IGF::OT::IGF HP NETWORK INTERFACE CARDS | $40K |
| Sep 15, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617F0058 | 541519 | CISCO 48 PORT SWITCH, NIAP APPROVED P/N | $70K |
| Sep 3, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PD00882 | 541519 | CISCO CORE SWITCH FOR LCRO | $87K |
| Aug 24, 2017 | Department of the InteriorMWR MIDWEST REGION(60000) | INP17PD02638 | 541519 | X:NOGRN, FIBER SWITCH, LIHO | $8K |
| Aug 22, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0808 | 541519 | IGF::OT::IGF | $31K |
| Jul 28, 2017 | Department of JusticeHEADQUATERS | DJD17HQE0173 | 541519 | 10 QLOGIC, SINGLE PORT 8GB OPTIONAL FIBRE CHANNEL | $4K |
| Jun 30, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FA676 | 541519 | CISCO CATALYST 4500X | $59K |
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