# Impres Technology Solutions, Inc.

Canonical: https://abierto.us/vendors/impres-technology-solutions-inc-mssqq551lg41

- UEI: MSSQQ551LG41
- CAGE: 3UTC7
- Location: Round Rock, TX
- Awards in window: 432 (843 transactions), $314,207,080 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 111 awards, $54,502,590
- Internal Revenue Service: 2 awards, $49,673,734
- Federal Acquisition Service: 12 awards, $48,181,486
- Office of the Secretary: 39 awards, $42,839,027
- Office of the Assistant Secretary for Administration and Management: 36 awards, $26,770,618
- National Institutes of Health: 34 awards, $19,511,692
- U.S. Coast Guard: 16 awards, $12,539,327
- Department of Housing and Urban Development: 9 awards, $12,231,610
- Department of the Navy: 39 awards, $11,967,917
- Defense Information Systems Agency: 17 awards, $8,541,845
- U.S. Immigration and Customs Enforcement: 16 awards, $7,110,347
- U.S. Cyber Command: 1 awards, $4,677,558
- Office of the Assistant Secretary for Administration: 1 awards, $3,992,279
- Commodity Futures Trading Commission: 2 awards, $2,214,558
- Department of the Army: 15 awards, $1,180,846

## Industries

- 541519 Other Computer Related Services: $282,197,166
- 334111 Electronic Computer Manufacturing: $19,703,832
- 513210 Software Publishers: $12,079,622
- 541512 Computer Systems Design Services: $98,135
- 334310 Audio and Video Equipment Manufacturing: $49,959
- 541511 Custom Computer Programming Services: $43,382
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $30,328
- 811210 Electronic and Precision Equipment Repair and Maintenance: $11,201
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 511210 Information: $0
- 541330 Engineering Services: $0
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$9,545

## Competition

- Full and Open Competition: 238 awards
- Full and Open Competition After Exclusion of Sources: 141 awards
- Competed Under SAP: 37 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 1 awards

## Solicitations won

- Synology DiskStations (70CMSD26FR0000081), $727,424. https://abierto.us/opportunities/70cmsd26fr0000081
- 2025 PMN Server Refresh (68HERL26Q0031), $437,191. https://abierto.us/opportunities/68herl26q0031
- Integrated Digital Asset System (IDAS) Expansion (FDA-SOL-75F40125Q00313). https://abierto.us/opportunities/fdasol75f40125q00313
- Computer Bulk Buy (N0016725PR00479), $3,786,485. https://abierto.us/opportunities/n0016725pr00479
- ITN Upgrade Equipment (N0018925F0530), $480,127. https://abierto.us/opportunities/n0018925f0530
- 10 SOPS Juniper Hardware Sustainment (FA255025P0009), $325,862. https://abierto.us/opportunities/fa255025p0009
- Commercial brand name Quantum hardware and software maintenance support in order to meet and sustain security requirements on the network. (70Z07925FISD40004). https://abierto.us/opportunities/70z07925fisd40004
- Switches & GPS Rx (FA930224Q0093). https://abierto.us/opportunities/fa930224q0093
- Citrix - XXPLM (N0042124Q0419). https://abierto.us/opportunities/n0042124q0419
- VMware by Broadcom License Brand Name Justification IAW FAR 16.505(a)(4)(i) (70Z07924FALD00005). https://abierto.us/opportunities/70z07924fald00005
- Backup and disaster recovery hardware and software system/appliance (N32398-24-P-0404). https://abierto.us/opportunities/n3239824p0404
- Dell R450 Servers (FA813924Q0021). https://abierto.us/opportunities/fa813924q0021

## Largest awards

- 2032H526F00080 (delivery order): $49,673,734, IT Strategy and Modernization. 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. https://www.usaspending.gov/award/CONT_AWD_2032H526F00080_2050_NNG15SC86B_8000/
- 47QACA26F0076 (bpa call): $43,627,117, Office of Centralized Acquisition Services. HUD Software Renewals. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0076_4732_47QACA25A0090_4732/
- 1331L526P0006 (purchase order): $17,831,992, Department of Commerce Sspo. (Dco Sspo) All 2030 Systems/Software Need to Be in Place and Tested on the New Hardware & Operating Systems as a Part of the 2028 Dress Rehearsal IT Pact: 26-436 Dbit: 128095 / 128113 / 128133. https://www.usaspending.gov/award/CONT_AWD_1331L526P0006_1301_-NONE-_-NONE-/
- FA877325F0036 (bpa call): $8,311,102, FA8773 ACC 38 Cons. Dell/Vxrail Devices. https://www.usaspending.gov/award/CONT_AWD_FA877325F0036_9700_47QTCA21A001G_4732/
- FA877326F0055 (delivery order): $7,801,514, FA8773 ACC 38 Cons. Dell Virtual Storage Area Networking (Vsan) Servers. https://www.usaspending.gov/award/CONT_AWD_FA877326F0055_9700_NNG15SC86B_8000/
- FA877324F0102 (bpa call): $7,743,548, FA8773 ACC 38 Cons. Vxrail NSX Servers 318 Cog. https://www.usaspending.gov/award/CONT_AWD_FA877324F0102_9700_47QTCA21A001G_4732/
- 1605TB22F00035 (bpa call): $6,268,803, DOL-ITAS Division B Procurement. BPA Order of Dell Brand Name IT Hardware and Equipment for the Lease of Laptops and Tablets for Ocio. the Purpose of Modification P00004 Is to Change the Cor and Fully Fund Option Period Two (2), from 03/18/2024 to 03/17/2025.. https://www.usaspending.gov/award/CONT_AWD_1605TB22F00035_1605_1605DC17A0009_1605/
- 86615425F00015 (bpa call): $6,257,058, Cpo : IT Operations Support Division; Nof. Servicenow Licenses. https://www.usaspending.gov/award/CONT_AWD_86615425F00015_8600_86615424A00004_8600/
- 70Z07924FALD00005 (delivery order): $6,238,532, C5I Division 1 Alexandria. Annual Vmware by Broadcom. https://www.usaspending.gov/award/CONT_AWD_70Z07924FALD00005_7008_HSHQDC13D00015_7001/
- 75N92024F00216 (delivery order): $5,591,087, National Institutes of Health Nhlbi. Nhlbi Dell Emc Isilon Storage. https://www.usaspending.gov/award/CONT_AWD_75N92024F00216_7529_NNG15SC86B_8000/
- 86615425F00002 (bpa call): $4,881,452, Cpo : IT Operations Support Division; Nof. Microstrategy and Servicenow Licenses SW Call Order 2 Is to Provide a Vehicle for Procurement on End User Software.. https://www.usaspending.gov/award/CONT_AWD_86615425F00002_8600_86615424A00004_8600/
- HB000124F0025 (delivery order): $4,677,558, Cyber Procurement Office. Mandiant (Brand Name) Software Licenses. https://www.usaspending.gov/award/CONT_AWD_HB000124F0025_9700_NNG15SC86B_8000/
- 1605TB23F00013 (bpa call): $4,306,284, DOL-ITAS Division B Procurement. Dell BPA Order #12: Ocio Lease Laptops $1,435,428.00. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00013_1605_1605TB22A0001_1605/
- 1331L526F0378 (bpa call): $3,999,178, Department of Commerce Sspo. Storage Area Network (San) System Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L526F0378_1301_1331L525A13OS0016_1301/
- 75P00124F80118 (delivery order): $3,992,279, Program Support Center Acq MGMT SVC. Ocio Equipment Lifecycle Services. https://www.usaspending.gov/award/CONT_AWD_75P00124F80118_7570_GS35F0002V_4730/
- 1605TB23F00006 (bpa call): $3,783,533, DOL-ITAS Division B Procurement. BPA Order Issued to Lease IT Hardware and Equipment for the Mine Safety and Health Administration (Msha). the Purpose of Modification P00002 Is to Exercise Option Period Two (2) from 11/14/2024 to 11/13/2024.. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00006_1605_1605TB22A0001_1605/
- FA930224P0025 (purchase order): $3,583,208, FA9302 Aftc PZZ. CT1 System Hardware Refresh. https://www.usaspending.gov/award/CONT_AWD_FA930224P0025_9700_-NONE-_-NONE-/
- FA877325F0088 (delivery order): $3,551,665, FA8773 ACC 38 Cons. FY25 F7867 318COG 318rans 33CYB8 FM9. https://www.usaspending.gov/award/CONT_AWD_FA877325F0088_9700_NNG15SC86B_8000/
- 1331L526F0237 (bpa call): $3,543,791, Department of Commerce Sspo. Cisco Hardware Refresh. https://www.usaspending.gov/award/CONT_AWD_1331L526F0237_1301_1331L525A13OS0016_1301/
- N0016725P1070 (purchase order): $3,485,483, NSWC Carderock. Multiple Dell Brand Laptops and Desktops. Quote Number: Q-00680736, Sewp - Nng15sc89b, Received on May 15, 2025.. https://www.usaspending.gov/award/CONT_AWD_N0016725P1070_9700_-NONE-_-NONE-/
- 75N98124F00005 (delivery order): $3,210,232, NIH Nitaa Dita-Dvi of Info Tech Acq. 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. https://www.usaspending.gov/award/CONT_AWD_75N98124F00005_7529_HHSN316201500029W_7529/
- N6523624F0160 (delivery order): $3,184,913, NIWC Atlantic. PS447-01, "pacstar W/Cisco Blackheart Es. https://www.usaspending.gov/award/CONT_AWD_N6523624F0160_9700_NNG15SC86B_8000/
- FA877324F0026 (delivery order): $3,000,000, FA8773 ACC 38 Cons. Dell San Storage. https://www.usaspending.gov/award/CONT_AWD_FA877324F0026_9700_NNG15SC86B_8000/
- N0016724F0146 (delivery order): $2,952,012, NSWC Carderock. Dell Precision 7780 Ctog. https://www.usaspending.gov/award/CONT_AWD_N0016724F0146_9700_NNG15SC86B_8000/
- 1331L526F0261 (bpa call): $2,877,276, Department of Commerce Sspo. Networking Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L526F0261_1301_1331L525A13OS0016_1301/
- 75N98124F00007 (delivery order): $2,711,203, NIH Nitaa Dita-Dvi of Info Tech Acq. Device as a Service (Daas). https://www.usaspending.gov/award/CONT_AWD_75N98124F00007_7529_HHSN316201500029W_7529/
- 1331L526F0361 (bpa call): $2,668,277, Department of Commerce Sspo. Cisco Networking Hardware. https://www.usaspending.gov/award/CONT_AWD_1331L526F0361_1301_1331L525A13OS0016_1301/
- 1331L526F0225 (bpa call): $2,489,981, Department of Commerce Sspo. Cisco Catalyst-Networking Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L526F0225_1301_1331L525A13OS0016_1301/
- 70CMSD25FR0000136 (delivery order): $2,406,231, Investigations and Operations Support Dallas. This Order Provides Workstation Laptops and Towers for Use in Evidence Recovery Training for Homeland Security Investigations Agents.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000136_7012_NNG15SC86B_8000/
- 1605TB22F00069 (bpa call): $2,394,374, DOL-ITAS Division B Procurement. BPA Order Issued to Lease IT Hardware and Equipment (Laptops) for the U.S. Department of Labor (Dol), Office of the Chief Information Officer (Ocio). Mod P00002 to Exercise and Fully Fund Option Period Two (2), from 9/23/2024 to 9/22/2025.. https://www.usaspending.gov/award/CONT_AWD_1605TB22F00069_1605_1605TB22A0001_1605/
- FA877324F0049 (delivery order): $2,289,779, FA8773 ACC 38 Cons. Cyber Ranges Training. https://www.usaspending.gov/award/CONT_AWD_FA877324F0049_9700_NNG15SC86B_8000/
- HC102824F0674 (delivery order): $2,020,508, IT Contracting Division - PL83. Base Year -Entrust HSMS and Juniper. https://www.usaspending.gov/award/CONT_AWD_HC102824F0674_9700_NNG15SC86B_8000/
- 1605TB21F00075 (delivery order): $1,998,392, DOL-ITAS Division B Procurement. Lease Dell Laptops. the Purpose of Modification P00010 Is to Exercise Option Period Three (3), from 10/20/2024 Until 10/19/2025, Staf.. https://www.usaspending.gov/award/CONT_AWD_1605TB21F00075_1605_GS35F0002V_4730/
- 47QACA26F0310 (bpa call): $1,731,921, Office of Centralized Acquisition Services. Hewlett Packard Enterprise Hpe. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0310_4732_47QACA25A0096_4732/
- 70Z07925FISD40003 (delivery order): $1,667,856, C5I Division 1 Alexandria. Commvault Software License Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD40003_7008_NNG15SC86B_8000/
- 70Z07925FISD40009 (delivery order): $1,611,610, C5I Division 1 Alexandria. Cutter Servers Recapitalization. https://www.usaspending.gov/award/CONT_AWD_70Z07925FISD40009_7008_NNG15SC86B_8000/
- 1605TB24F00080 (bpa call): $1,559,729, DOL-ITAS Division B Procurement. BLS FY24 Consolidated BPA Workstation Order for the National and Regional Offices Annual IT Equipment Order for Workstations Using Bpa# 1605TB-22-A-0001 Held by Impres Technology Solutions, INC. Total Value: $1,559,728.62. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00080_1605_1605TB22A0001_1605/
- 1331L526FNB180239 (bpa call): $1,525,708, Department of Commerce Sspo. Networking Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L526FNB180239_1341_1331L525A13OS0016_1301/
- 47QACA26F0034 (bpa call): $1,511,248, Office of Centralized Acquisition Services. IT Hardware Supplies for Eisenhower HQ Move. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0034_4732_47QACA25A0096_4732/
- HC102824F1483 (delivery order): $1,424,463, IT Contracting Division - PL83. Various Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_HC102824F1483_9700_NNG15SC86B_8000/
- 9523ZY26F0021 (delivery order): $1,424,258, Commodity Futures Trading Comm. Dell Pro Max 14 (MC14250) Laptops. https://www.usaspending.gov/award/CONT_AWD_9523ZY26F0021_9507_NNG15SC86B_8000/
- FA301625F0108 (bpa call): $1,385,184, FA3016 502 Cons CL. Dell Vxrail Servers. https://www.usaspending.gov/award/CONT_AWD_FA301625F0108_9700_47QTCA21A001G_4732/
- 1331L526F0175 (bpa call): $1,356,275, Department of Commerce Sspo. Networking Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L526F0175_1301_1331L525A13OS0016_1301/
- 75N92023F00002 (delivery order): $1,352,330, National Institutes of Health Nhlbi. Nhlbi Data Management Solution. https://www.usaspending.gov/award/CONT_AWD_75N92023F00002_7529_HHSN316201500029W_7529/
- 47QACA26F0090 (bpa call): $1,296,900, Office of Centralized Acquisition Services. Desktop Inventory Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0090_4732_47QACA25A0096_4732/
- FA822824F0013 (bpa call): $1,290,451, FA8228 AFSC Ol H Pzim. Storage Area Network Technological Refresh. https://www.usaspending.gov/award/CONT_AWD_FA822824F0013_9700_47QTCA21A001G_4732/
- 75N98125F00002 (delivery order): $1,284,529, NIH Nitaa Dita-Dvi of Info Tech Acq. IHS Hardware Infrastructure Servers Refresh FY25. https://www.usaspending.gov/award/CONT_AWD_75N98125F00002_7529_HHSN316201500029W_7529/
- 1331L526F0362 (bpa call): $1,244,025, Department of Commerce Sspo. Poweredge R7725 Server P/N: 210-Bnmv Manufacturer: Dell INC.. https://www.usaspending.gov/award/CONT_AWD_1331L526F0362_1301_1331L525A13OS0016_1301/
- 70Z07924FISD40010 (delivery order): $1,164,940, C5I Division 1 Alexandria. Dell Hardware for Non-Exchange Capable Cutters. https://www.usaspending.gov/award/CONT_AWD_70Z07924FISD40010_7008_HSHQDC13D00015_7001/
- FA822226FB011 (bpa call): $1,158,829, FA8222 AFSC Ol H Pzie. Dell Infrastructure Unity Storage Drive Bay Shelves with Custom Configuration Upgrade - Serial Number: APM00203608222 200TB Flash 100TB Nl.. https://www.usaspending.gov/award/CONT_AWD_FA822226FB011_9700_47QTCA21A001G_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/impres-technology-solutions-inc-mssqq551lg41.