← Back to search
STORSOFT TECHNOLOGY CORP
GULFPORT, MS, 39501
UnclaimedClaim this profile (free)
HUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Internal Revenue Service | 3RD PARTY WINTEL BREAK FIX | NNG15SD89BUSAspending | $410,018 | Sep 25, 2026 | Jun 17, 2024 – Sep 3, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | 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. | NNG15SD89BUSAspending | $374,104 | Sep 11, 2026 | Apr 10, 2025 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Navy | THE VISUAL INFORMATION DIRECTORATE IS REQUESTING 21 MAC STUDIOS AND 22 MAC BOOK PROS. THE COMPUTERS WILL NEED TO HAVE TECHNICAL SPECIFICATIONS LISTED IN THIS SOLICITATION TO ENABLE SOFTWARE RENDERING TO BE COMPATIBLE WITH 6 MACS CURRENTLY ON HAND. | NNG15SD89BUSAspending | $271,821 | Jul 16, 2026 | Jul 16, 2026 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | NNG15SD89BUSAspending | $450,331 | Nov 3, 2025 | Sep 30, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | — | $278,532 | Jul 17, 2025 | Aug 1, 2025 – Aug 1, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | SAP TRAINING FOR FY24 | NNG15SD89BUSAspending | $288,002 | Mar 7, 2025 | May 20, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | APC UPS EQUIPMENT | NNG15SD89BUSAspending | $869,043 | Sep 20, 2024 | Sep 20, 2024 – Nov 19, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | PHOENIX AREA OFFICE COMPUTER EQUIPMENT PURCHASE. | NNG15SD89BUSAspending | $509,615 | Sep 18, 2024 | Sep 18, 2024 – Feb 1, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL REQUIRED GK POLARIS SUBSCRIPTIONS AND LICENSES. | — | $339,788 | Aug 7, 2024 | Apr 15, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | DEFENSE HEALTH AGENCY (DHA) MILITARY HEALTH SYSTEMS MISCELLANEOUS EQUIPMENT | NNG15SD89BUSAspending | $416,767 | Jun 7, 2023 | Jun 2, 2023 – Aug 1, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PURCHASE OF 8000 RSA SECUREID VPN TOKENS - DURATION OF 5 YEARS AMB DB # 4655 AAP #69103 | — | $288,960 | Jul 22, 2022 | May 13, 2011 – Jun 12, 2011 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.