IMPRES TECHNOLOGY SOLUTIONS, INC

ROUND ROCK, TX, 78681

Unclaimed

Small BusinessHUBZoneMinority Owned

Prime contracting experience

Showing the 50 most recent of 218 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	General Services Administration Federal Acquisition Service	HUD SOFTWARE RENEWALS 47QACA26F0076USAspending	47QACA25A0090USAspending	$45,694,160	Oct 5, 2026	Feb 1, 2026 – Sep 30, 2027
Prime	Department of Housing and Urban Development Department of Housing and Urban Development	MICROSTRATEGY SOFTWARE LICENSES AND SOFTWARE LICENSE SUPPORT SERVICES 86615426F00011USAspending	NNG15SC86BUSAspending	$5,830,000	Sep 29, 2026	Sep 30, 2026 – Dec 31, 2027
Prime	Department of the Treasury Bureau of Engraving and Printing	IMPRESS AND MILESTONE SOFTWARE LICENSES FOR INTEGRATED VIDEO MANAGEMENT SYSTEM 2031ZB26F00057USAspending	NNG15SC86BUSAspending	$463,208	Sep 29, 2026	Sep 29, 2026 – Sep 28, 2027
Prime	Department of Health and Human Services National Institutes of Health	IHS HARDWARE INFRASTRUCTURE SERVERS REFRESH FY25 75N98125F00002USAspending	HHSN316201500029WUSAspending	$1,293,029	Sep 29, 2026	Nov 29, 2025 – Oct 15, 2027
Prime	Department of Housing and Urban Development Department of Housing and Urban Development	NUTANIX DATACENTER REFRESH 86615426F00013USAspending	47QTCA21A001GUSAspending	$46,282,842	Sep 28, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Housing and Urban Development Department of Housing and Urban Development	SERVICENOW, LICENSES ONLY 86615426F00016USAspending	GS35F0002VUSAspending	$9,973,511	Sep 28, 2026	Sep 30, 2026 – Aug 31, 2027
Prime	Department of Health and Human Services Office of the Assistant Secretary for Financial Resources	THIS PROCUREMENT IS FOR KOMPRISE DATA MANAGEMENT SOLUTION RENEWAL FOR NHLBI. KOMPRISE PROVIDES AN ENTERPRISE DATA MANAGEMENT AND ARCHIVING PLATFORM THAT ENABLES CENTRALIZED MANAGEMENT OF LARGE-SCALE UNSTRUCTURED DATA ACROSS MULTIPLE STORAGE PLATFORM 7571TE26F80404USAspending	NNG15SC86BUSAspending	$880,275	Sep 28, 2026	Sep 28, 2026 – Sep 19, 2027
Prime	Department of Energy Federal Energy Regulatory Commission	SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT 89603026F0022USAspending	NNG15SC86BUSAspending	$659,370	Sep 28, 2026	Apr 15, 2026 – Apr 14, 2027
Prime	Department of Homeland Security Federal Law Enforcement Training Center	FLETC PC REFRESH REPLACEMENT LAPTOP PCS FOR FLETC DEVICES PAST THEIR END OF USEFUL LIFE, ARE NO LONGER COVERED BY WARRANTY SUPPORT, AND HAVE NUMEROUS VULNERABILITIES DUE TO THEIR AGE/INABILITY TO BE PATCHED. SECTION 2 (D) EXEMPTION 70LGLY26FSSB00076USAspending	NNG15SC86BUSAspending	$2,495,203	Sep 24, 2026	Sep 24, 2026 – Oct 24, 2026
Prime	Department of Health and Human Services National Institutes of Health	IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, ANNUAL LICENSES, AND SUPPORT SERVICE RENEWALS. THE CONTRACTOR SHALL PROVIDE ALL RESOURCE, COMMERCIAL SERVICES 75N98124F00005USAspending	HHSN316201500029WUSAspending	$3,807,380	Sep 23, 2026	Aug 2, 2024 – Jul 31, 2027
Prime	Department of Health and Human Services Office of the Assistant Secretary for Financial Resources	NHLBI DELL EMC ISILON STORAGE 75N92024F00216USAspending	NNG15SC86BUSAspending	$9,249,846	Sep 22, 2026	Sep 23, 2024 – Sep 22, 2027
Prime	Department of Agriculture Office of the Chief Financial Officer	BULK TABLET PURCHASE FOR NATURAL RESOURCE CONSERVATION SERVICES 12314426F0459USAspending	12314425A0003USAspending	$315,072	Sep 22, 2026	Oct 1, 2024 – Sep 30, 2029
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS ORDER PROVIDES TRAINING EQUIPMENT TO BE USED IN SUPPORT OF CRIMINAL INVESTIGATIONS, INCLUDING IMMIGRATIONS VIOLATIONS, NARCOTICS, TRAFFICKING, HUMAN SMUGGLING, TERRORISM, AND OTHER CRIMINAL ACTIVITIES. 70CMSD26FR0000175USAspending	NNG15SC86BUSAspending	$507,746	Sep 21, 2026	Sep 30, 2026 – Dec 30, 2026
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	NON-LABOR, ACQ-22-0287, OCIO DELL BPA LEASE ORDER UNDER DELL BPA #1605DC-17-A-0009 COST:$3,127,866.33, POP: BASE PLUS 3 OPTION PERIODS, ACQUISITION TRACKING# 7458 1605TB22F00035USAspending	1605DC17A0009USAspending	$12,904,677	Sep 21, 2026	Mar 18, 2022 – Jul 10, 2027
Prime	Department of Health and Human Services National Institutes of Health	IMPRES TECHNOLOGY SOLUTIONS AWARD OF HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVICES HQ OFFICE OF INFORMATION TECHNOLOGY NEW DOMAIN AND BLADE SERVER HARDWARE EQUIPMENT, DELIVERY, WARRANTY, AND PROFESSIONAL SUPPORT SERVICES IAW STATEMENT OF WORK TO S 75N98122F00001USAspending	HHSN316201500029WUSAspending	$2,817,200	Sep 18, 2026	Sep 29, 2022 – Sep 28, 2027
Prime	Department of Housing and Urban Development Department of Housing and Urban Development	SERVICENOW LICENSES 86615425F00015USAspending	86615424A00004USAspending	$6,257,058	Sep 17, 2026	Sep 1, 2025 – Aug 31, 2026
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	BLS - DELL IT PERIPHERALS FOR WORKSTATIONS (NATIONAL AND REGIONAL OFFICES) 1605TB26F00122USAspending	1605TB22A0001USAspending	$1,268,732	Sep 17, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS ORDER PROVIDES A SPYCLOUD PLATFORM TO ASSIST IN CYBERCRIME INVESTIGATIONS TO COMBAT OPIOID TRAFFICKING AND CHILD SEXUAL ABUSE INVESTIGATIONS. 70CMSD26FR0000158USAspending	NNG15SC86BUSAspending	$439,996	Sep 15, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of the Interior Departmental Offices	EO 14398 THE REQUIREMENT INCLUDES THE PROCUREMENT OF SUPERMICRO COMPUTE AND DATA NODES; EATON KEYBOARD, VIDEO, MOUSE (KVM) SWITCHES AND POWER DISTRIBUTION UNITS (PDUS); ASUS NEXT UNIT OF COMPUTING (NUC) SYSTEMS; KINGSTON TRADE AGREEMENTS ACT (TAA)-CO 140D0426F0960USAspending	NNG15SC86BUSAspending	$554,333	Sep 15, 2026	Sep 8, 2026 – Nov 8, 2026
Prime	Department of Commerce Office of the Secretary	NETWORKING EQUIPMENT 1331L526FNB180239USAspending	1331L525A13OS0016USAspending	$1,525,708	Sep 11, 2026	Sep 14, 2026 – Sep 13, 2027
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE AND EQUIPMENT (LAPTOPS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). 1605TB22F00069USAspending	1605TB22A0001USAspending	$3,989,294	Sep 11, 2026	Sep 22, 2022 – Sep 22, 2027
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	LEASE OF DELL PRO 14 PLUS (MID-RANGE) AND PRECISION 5 SERIES 16 (HIGH-END) LAPTOPS FOR OIG AND MSHA 1605TB26F00115USAspending	1605TB22A0001USAspending	$540,026	Sep 11, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	ORDER FOR THE LEASE OF DELL LATITUDE LAPTOPS, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. 1605TB21F00075USAspending	GS35F0002VUSAspending	$4,995,979	Sep 10, 2026	May 14, 2021 – Oct 19, 2026
Prime	Department of Commerce Office of the Secretary	CISCO SWITCHES 1331L526F0417USAspending	1331L525A13OS0016USAspending	$737,977	Sep 10, 2026	Sep 14, 2026 – Sep 13, 2027
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	UPGRADED STORAGE SYSTEM FOR THE TERRESTRIAL INFORMATION SYSTEMS LAB, PRECIPITATION PROCESSING SYSTEM ARCHIVE III HIGH CAPACITY, LONG TERM RETENTION, NETWORK ATTACHED MASS STORAGE SYSTEM FOR NASA GLOBAL PRECIPITATION MANAGEMENT SATELLITE. 80TECH26FA115USAspending	NNG15SC86BUSAspending	$760,217	Sep 8, 2026	Jun 8, 2026 – Dec 31, 2026
Prime	Department of Commerce Office of the Secretary	STORAGE AREA NETWORK (SAN) SYSTEM EQUIPMENT 1331L526F0378USAspending	1331L525A13OS0016USAspending	$3,999,178	Sep 3, 2026	Sep 30, 2026 – Sep 29, 2031
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). NON-LABOR; DELL BPA ORDER FOR MSHA AND OIG LAPTOP LEASE 1605TB23F00101USAspending	1605TB22A0001USAspending	$1,041,932	Sep 3, 2026	Sep 15, 2023 – Sep 14, 2027
Prime	Department of Commerce Office of the Secretary	ADDITIONAL STORAGE HARDWARE, SOFTWARE, VENDOR SUPPORT, AND SECURITY UPDATES 1331L526F0367USAspending	1331L525A13OS0016USAspending	$299,912	Sep 3, 2026	Aug 21, 2026 – Jul 9, 2031
Prime	Department of the Treasury Internal Revenue Service	VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION. POP 7/1/2026-6/30/2031 2032H526F00080USAspending	NNG15SC86BUSAspending	$49,673,734	Aug 27, 2026	Jul 1, 2026 – Aug 10, 2027
Prime	Department of Commerce Office of the Secretary	POWEREDGE R7725 SERVER P/N: 210-BNMV MANUFACTURER: DELL INC. 1331L526F0362USAspending	1331L525A13OS0016USAspending	$1,244,025	Aug 21, 2026	Aug 24, 2026 – Oct 23, 2026
Prime	Department of Health and Human Services National Institutes of Health	DEVICE AS A SERVICE (DAAS) 75N98124F00007USAspending	HHSN316201500029WUSAspending	$2,711,203	Aug 21, 2026	Sep 30, 2024 – Sep 29, 2027
Prime	Department of Commerce Office of the Secretary	CISCO NETWORKING HARDWARE 1331L526F0361USAspending	1331L525A13OS0016USAspending	$2,668,277	Aug 19, 2026	Aug 19, 2026 – Aug 18, 2027
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). 1605TB24F00004USAspending	1605TB22A0001USAspending	$585,094	Aug 18, 2026	Feb 1, 2024 – Jan 31, 2027
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER 1605TB23F00006USAspending	1605TB22A0001USAspending	$7,567,067	Aug 14, 2026	Nov 14, 2022 – Dec 13, 2026
Prime	Department of Commerce Office of the Secretary	DELL BACKUP STORAGE 1331L526F0345USAspending	1331L525A13OS0016USAspending	$875,000	Aug 13, 2026	Aug 13, 2026 – Sep 16, 2031
Prime	Department of Commerce Office of the Secretary	DELL STORAGE ARRAY UPGRADE 1331L526F0344USAspending	1331L525A13OS0016USAspending	$971,757	Aug 13, 2026	Aug 17, 2026 – Aug 16, 2031
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	DELL BPA ORDER #12: OCIO LEASE LAPTOPS 1605TB23F00013USAspending	1605TB22A0001USAspending	$5,741,712	Aug 12, 2026	Mar 10, 2023 – Mar 12, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS CONTRACT PROVIDES LAW ENFORCEMENT WITH HARDWARE TO SUPPORT THE OPERATIONAL NEEDS OF COMPUTER FORENSIC AGENTS 70CMSD26FR0000081USAspending	NNG15SC86BUSAspending	$727,424	Aug 11, 2026	Aug 11, 2026 – Nov 11, 2026
Prime	Department of the Interior Departmental Offices	THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN PROFESSIONAL SERVICES AND/OR TECHNICAL SOLUTIONS THAT SUPPORT OI IN FULFILLING ITS MISSION TO DETECT, INVESTIGATE, AND PREVENT FRAUD, WASTE, AND ABUSE WITHIN HHS PROGRAMS. THE CONTRACTOR SHALL PROVIDE FO 140D0426F0879USAspending	NNG15SC86BUSAspending	$279,380	Aug 11, 2026	Aug 11, 2026 – Feb 16, 2027
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	DELL LAPTOPS AND DESKTOPS LEASE. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). 1605TB24F00022USAspending	1605TB22A0001USAspending	$531,055	Aug 6, 2026	Jun 28, 2024 – Jun 27, 2027
Prime	General Services Administration Federal Acquisition Service	IBM REFRESH 47QACA26F0336USAspending	47QACA25A0096USAspending	$1,775,000	Aug 4, 2026	Aug 4, 2026 – Aug 3, 2027
Prime	Department of Commerce U.S. Census Bureau	ENTERPRISE SERVICES - SERVER HARDWARE MAINTENANCE RENEWAL FOR CISCO HARDWARE. IT PACT 26-224 DBIT 125054 / 125263 13TECH26F0047USAspending	NNG15SC86BUSAspending	$464,000	Jul 24, 2026	Jul 21, 2026 – Jun 10, 2027
Prime	Department of Defense Defense Information Systems Agency	THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF DELL HARDWARE TO MODERNIZE A RCVS (REGISTRATION CERTIFICATE VALIDATION SYSTEM) APPLICATION, REDUCE HARDWARE FOOTPRINT, AND INCREASE COST SAVINGS. HC102826F0709USAspending	NNG15SC86BUSAspending	$440,000	Jul 23, 2026	Jul 23, 2026 – Oct 23, 2026
Prime	Department of Commerce Office of the Secretary	NETWORKING EQUIPMENT 1331L526F0261USAspending	1331L525A13OS0016USAspending	$2,877,276	Jul 23, 2026	Jul 23, 2026 – Sep 13, 2026
Prime	Department of Commerce Office of the Secretary	NETWORKING EQUIPMENT 1331L526F13351175USAspending	1331L525A13OS0016USAspending	$994,367	Jul 23, 2026	Jul 24, 2026 – Jul 23, 2027
Prime	Department of Defense Department of the Air Force	DELL VIRTUAL STORAGE AREA NETWORKING (VSAN) SERVERS FA877326F0055USAspending	NNG15SC86BUSAspending	$7,699,714	Jul 20, 2026	Apr 17, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	IT BULK PURCHASE N0016726F1107USAspending	NNG15SC86BUSAspending	$3,542,599	Jul 20, 2026	Jun 17, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	B-21 PROGRAM REQUIRES VXRAIL RAM. FA930226F0059USAspending	NNG15SC86BUSAspending	$746,221	Jul 17, 2026	Jul 17, 2026 – Sep 30, 2026
Prime	Environmental Protection Agency Environmental Protection Agency	TATD 2025 PMN SERVER REFRESH EPA POC: PETER PETERSON 68HERL26F0089USAspending	GS35F0002VUSAspending	$437,191	Jul 16, 2026	Mar 18, 2026 – Sep 11, 2026
Prime	Department of Defense Defense Information Systems Agency	DELL POWEREDGE R7625 HC102826F0659USAspending	NNG15SC86BUSAspending	$522,874	Jul 16, 2026	Jul 17, 2026 – Oct 8, 2026

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

Showing the 50 most recent of 235 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000251513 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending	47QTCK18D0009USAspending	$98,368	Aug 12, 2026	— – —
Subcontractor	General Services Administration	NEW LAPTOP WORKSTATIONS P292744 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NY Parent award description: AFRL SHADOW RAPTOR View parent award on USAspending	47QTCK18D0004USAspending	$63,300	Jul 28, 2026	— – —
Subcontractor	Department of Housing and Urban Development	IN SUPPORT OF HUD IOO OPERATIONS & MAINTENANCE (O&M) PRIME AWARD 86615424C00013 PO20260971 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. View parent award on USAspending	—	$1,641,154	Jul 13, 2026	— – —
Subcontractor	General Services Administration	SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000246843 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending	47QTCK18D0009USAspending	$617,400	Jun 18, 2026	— – —
Subcontractor	Department of Defense	TO PROVIDE COMPUTER EQUIPMENT. 27HAL00715 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: REVERSE ENGINEERING, SCIENCE, AND TECHNOLOGY FOR OBSOLESCENCE, REPAIR, AND EVALUATION (RESTORE) LABORATORY ENGINEERING SERVICES (BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 15-01) View parent award on USAspending	N6600121D0037USAspending	$58,623	Jun 11, 2026	— – —
Subcontractor	General Services Administration	PRODUCTS GDIT-92350 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 View parent award on USAspending	47QTCK18D0003USAspending	$421,671	Apr 10, 2026	— – —
Subcontractor	Department of Defense	SOFTWARE PO-0097813 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CO Parent award description: ADVANCED FIRE CONTROL GROUND INFRASTRUCTURE (AFCGI) View parent award on USAspending	—	$152,195	Mar 4, 2026	— – —
Subcontractor	General Services Administration	SOFTWARE MAINTENANCE SERVICE AGREEMENTS P000088027 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending	47QFCA22D0303USAspending	$155,883	Feb 5, 2026	— – —
Subcontractor	Department of Defense	ACTIVE OPTICAL CABLE - FIBER OPTIC - QSFP LEFT CONNECTOR - 1 - 18 EACH 25GBASE ACTIVE OPTICAL SFP28 CABLE, 5M - 120 EACH 25GBASE ACTIVE OPTICAL SFP28 CABLE, 10M - 84 EACH 100G SR1.2 BIDI QSFP TRANSCEIVER, LC, 100M OM4 MMF - 4 EACH 100GBASE QSFP ACTIVE OPTICAL CABLE, 2M - 4 EACH 10GBASE ACTIVE OPTICAL SFP+ CABLE, 10M - 6 EACH SOJM250073 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: MISSION PARTNER ENVIRONMENT (MPE) NETWORK ENGINEERING SERVICES FOR UNITED STATES INDO-PACIFIC COMMAND (INDOPACOM) View parent award on USAspending	HC104718D0002USAspending	$109,968	Oct 9, 2025	— – —
Subcontractor	Department of Defense	IT EQUIPMENT P000083028 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IA Parent award description: AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 View parent award on USAspending	FA862123DB023USAspending	$47,485	Oct 2, 2025	— – —
Subcontractor	Department of Health and Human Services	GOODS P000051793 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending	47QTCK18D0041USAspending	$79,081	Jun 26, 2025	— – —
Subcontractor	General Services Administration	SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000214164 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending	47QTCK18D0009USAspending	$95,551	Jun 23, 2025	— – —
Subcontractor	General Services Administration	SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000212386 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending	47QTCK18D0009USAspending	$246,017	Jun 4, 2025	— – —
Subcontractor	General Services Administration	IMPRES IS A TECHNOLOGY SOLUTION PROVIDER SUPPORTING THE FEDERAL MARKETPLACE. WE PARTNER WITH OUR GOVERNMENT COUNTERPARTS TO UNDERSTAND MISSION REQUIREMENTS AND PROVIDE TAILORED SOLUTIONS. P237734 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NY Parent award description: THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QFNA21F0001 BEGINNING ON THE EFFECTIVE AWARD DATE OF 1 NOVEMBER 2020. View parent award on USAspending	47QTCK18D0004USAspending	$277,037	Jun 2, 2025	— – —
Subcontractor	General Services Administration	IMPRES IS A TECHNOLOGY SOLUTION PROVIDER SUPPORTING THE FEDERAL MARKETPLACE. WE PARTNER WITH OUR GOVERNMENT COUNTERPARTS TO UNDERSTAND MISSION REQUIREMENTS AND PROVIDE TAILORED SOLUTIONS. P234807 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NY Parent award description: THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QFNA21F0001 BEGINNING ON THE EFFECTIVE AWARD DATE OF 1 NOVEMBER 2020. View parent award on USAspending	47QTCK18D0004USAspending	$478,326	May 9, 2025	— – —
Subcontractor	Department of Defense	PWS SECTIONS 3.0 27HAL00551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EHSS SERVICES SUPPORT View parent award on USAspending	N6600121D0452USAspending	$30,031	May 5, 2025	— – —
Subcontractor	General Services Administration	SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000208904 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending	47QTCK18D0009USAspending	$316,928	Apr 24, 2025	— – —
Subcontractor	Department of Health and Human Services	PRODUCTS GDIT-72855 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: BENEFITS COORDINATION & RECOVERY CENTER (BCRC) View parent award on USAspending	GS00Q14OADU116USAspending	$63,349	Apr 17, 2025	— – —
Subcontractor	General Services Administration	VALUE ADDED RESELLER OF IT EQUIPMENT AND SERVICES. P220816 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NY Parent award description: THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QFNA21F0001 BEGINNING ON THE EFFECTIVE AWARD DATE OF 1 NOVEMBER 2020. View parent award on USAspending	47QTCK18D0004USAspending	$2,077,775	Feb 7, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1427265 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$88,937	Feb 3, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1427443 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$38,302	Feb 3, 2025	— – —
Subcontractor	General Services Administration	VALUE ADDED RESELLER OF IT EQUIPMENT AND SERVICES. P217929 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NY Parent award description: THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QFNA21F0001 BEGINNING ON THE EFFECTIVE AWARD DATE OF 1 NOVEMBER 2020. View parent award on USAspending	47QTCK18D0004USAspending	$781,046	Jan 30, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1426383 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$43,612	Jan 30, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1426118 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4567067107!MOBILE TACTICAL COMPUTE SUITE View parent award on USAspending	SPE8EJ21D0020USAspending	$421,159	Jan 29, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1425130 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4567019822!Q2 FY25 SOFTWARE MODULE View parent award on USAspending	SPE8EJ21D0020USAspending	$246,217	Jan 23, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1424635 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566892999!NIPR FIBER OPTIC BUNDLE View parent award on USAspending	SPE8EJ21D0020USAspending	$270,442	Jan 21, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1423675 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$90,029	Jan 16, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1422811 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$34,220	Jan 13, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1422416 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$37,592	Jan 9, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1422433 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$113,774	Jan 9, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1421824 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$83,789	Jan 6, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1421502 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$32,948	Jan 2, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1421482 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$101,097	Jan 2, 2025	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1421064 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$30,668	Dec 30, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1420256 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566766355!MALS13 NETWORK REFRESH SUITE View parent award on USAspending	SPE8EJ21D0020USAspending	$273,495	Dec 19, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1419750 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566731627!F35 NETWORKING MODULE View parent award on USAspending	SPE8EJ21D0020USAspending	$568,797	Dec 17, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1418070 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$96,570	Dec 5, 2024	— – —
Subcontractor	Department of Defense	PURCHASE OF DELL POWEREDGE R7625 RACK SERVER ARTS10108 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending	—	$55,400	Nov 30, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1416300 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566512875!PNET COMMUNICATION MODULE View parent award on USAspending	SPE8EJ21D0020USAspending	$1,144,227	Nov 22, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1415673 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$214,473	Nov 19, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1407764 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565985626!B350 5TH FLOOR EXPANSION PROJECT View parent award on USAspending	SPE8EJ21D0020USAspending	$486,539	Oct 2, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1407765 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565985620!B350 JWICS HARDWARE MODULE View parent award on USAspending	SPE8EJ21D0020USAspending	$250,071	Oct 2, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1407737 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565985552!TACTICAL COMPUTE AND APPLICATION MODULE View parent award on USAspending	SPE8EJ21D0020USAspending	$329,401	Oct 2, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1407518 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$132,663	Oct 1, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1407517 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$83,333	Oct 1, 2024	— – —
Subcontractor	Department of Defense	CAMEO DELL SERVER REPLACEMENTS P010284457 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: V-22 LOGISTICS INFORMATION TECHNOLOGY PRODUCT LINE SOFTWARE DEVELOPMENT AND ENGINEERING FOR NAVAL AIR SYSTEMS COMMAND PMA-275 View parent award on USAspending	FA807518D0007USAspending	$2,234,234	Sep 20, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1404171 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$117,612	Sep 19, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1402609 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$123,021	Sep 13, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1402608 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$45,479	Sep 13, 2024	— – —
Subcontractor	Department of Defense	IMPRES TECHNOLOGY SOLUTIONS, INC. 1402380 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$66,995	Sep 12, 2024	— – —

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 AgricultureGov-sourced
Department of LaborGov-sourced
General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced
Department of Health and Human ServicesGov-sourced
Department of Housing and Urban DevelopmentGov-sourced
Department of DefenseGov-sourced
Environmental Protection AgencyGov-sourced
Commodity Futures Trading CommissionGov-sourced
Department of EnergyGov-sourced
Department of CommerceGov-sourced
National Aeronautics and Space AdministrationGov-sourced
Department of the TreasuryGov-sourced
Department of the InteriorGov-sourced
Department of JusticeGov-sourced

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Identifiers

UEI: MSSQQ551LG41
CAGE: 3UTC7
Website: https://www.imprestechnology.com

NAICS codes

238210Electrical Contractors and Other Wiring Installation Contractors(definition)
334111Electronic Computer Manufacturing(definition)
334112Computer Storage Device Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334310Audio and Video Equipment Manufacturing(definition)
334419Other Electronic Component Manufacturing(definition)
423410Photographic Equipment and Supplies Merchant Wholesalers(definition)
423420Office Equipment Merchant Wholesalers(definition)
423430Computer and Computer Peripheral Equipment and Software Merchant WholesalersPrimary(definition)
423440Other Commercial Equipment Merchant Wholesalers(definition)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(definition)
423690Other Electronic Parts and Equipment Merchant Wholesalers(definition)
424120Stationery and Office Supplies Merchant Wholesalers(definition)
513210Software Publishers(definition)
517111Wired Telecommunications Carriers(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
532420Office Machinery and Equipment Rental and Leasing(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
611420Computer Training(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)

Certifications

HUBZone CertifiedUnknown
SAM.gov monthly extract

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Data sources

SAM.gov monthly extract
ID MSSQQ551LG41 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:MSSQQ551LG41 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.