# Storsoft Technology Corp.

Canonical: https://abierto.us/vendors/storsoft-technology-corp-f81qnwhf3hm3

- UEI: F81QNWHF3HM3
- CAGE: 1YPZ4
- Location: Gulfport, MS
- Awards in window: 17 (36 transactions), $1,110,114 obligated, January 9, 2026 to September 11, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $222,698
- Office of the Chief Financial Officer: 1 awards, $218,045
- National Institute of Standards and Technology: 1 awards, $195,930
- U.S. Immigration and Customs Enforcement: 1 awards, $194,161
- Internal Revenue Service: 1 awards, $135,096
- Department of the Air Force: 1 awards, $52,239
- Food and Drug Administration: 1 awards, $51,476
- Department of the Army: 1 awards, $16,800
- National Aeronautics and Space Administration: 2 awards, $15,595
- Federal Emergency Management Agency: 1 awards, $5,161
- Bureau of the Fiscal Service: 1 awards, $2,915
- Social Security Administration: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of Energy: 1 awards, $0
- Missile Defense Agency: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $1,110,114
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 3 awards

## Largest awards

- FA558725F0121 (delivery order): $450,331, FA5587 48 Cons (Admin Only No Req). 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.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0121_9700_NNG15SD89B_8000/
- 70CTD025FR0000020 (delivery order): $374,104, Information Technology Division. 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.. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000020_7012_NNG15SD89B_8000/
- FA251725P0045 (purchase order): $278,532, FA2517 21 Cons BLDG 350. 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.. https://www.usaspending.gov/award/CONT_AWD_FA251725P0045_9700_-NONE-_-NONE-/
- 2032H524F00362 (delivery order): $270,191, IT Strategy and Modernization. Wintel and Oracle Assets Under Proposed 3RD Party Hardware Replacement Support to Ensure Operation of Tier II Wintel and Oracle Assets Across the IRS Enterprise.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00362_2050_NNG15SD89B_8000/
- FA282325F0300 (delivery order): $227,470, FA2823 Aftc Pzio. Critical Distribution Node Ups Replacement. https://www.usaspending.gov/award/CONT_AWD_FA282325F0300_9700_NNG15SD89B_8000/
- 12314426F0193 (delivery order): $218,045, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. SAP Training for Fy 26 - the US Department of Agriculture (Usda), Office of Chief Financial Officer (Ocfo), Fms, Has a Requirement for Systems, Applications, and Products (Sap) Training Certification. https://www.usaspending.gov/award/CONT_AWD_12314426F0193_1205_NNG15SD89B_8000/
- 1333ND26FNB770193 (delivery order): $195,930, Department of Commerce NIST. Ou77-Fy26-213-Newprocurement of High-Speed Storage for Generative AI Evaluations. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB770193_1341_NNG15SD89B_8000/
- N0040625FS033 (delivery order): $163,555, NAVSUP FLT Log CTR Puget Sound. GK Polaris Discovery Pass and Codecademy Subscription. https://www.usaspending.gov/award/CONT_AWD_N0040625FS033_9700_NNG15SD89B_8000/
- 75H71025F80229 (delivery order): $140,664, Navajo Area Indian Health SVC. Nao Network Replacement Equipment. https://www.usaspending.gov/award/CONT_AWD_75H71025F80229_7527_NNG15SD89B_8000/
- N6523626FE133 (delivery order): $138,844, NIWC Atlantic. Mac Rdte Service Center. https://www.usaspending.gov/award/CONT_AWD_N6523626FE133_9700_NNG15SD89B_8000/
- FA282325F0298 (delivery order): $96,671, FA2823 Aftc Pzio. Backbone Distribution Node Ups Replacement. https://www.usaspending.gov/award/CONT_AWD_FA282325F0298_9700_NNG15SD89B_8000/
- 47HAA025F0038 (delivery order): $94,441, Oas Office of Internal Acquisition. Macbooks. https://www.usaspending.gov/award/CONT_AWD_47HAA025F0038_4773_NNG15SD89B_8000/
- 70B04C25F00001017 (delivery order): $59,682, Information Technology Contracting Division. Firm Fixed Price Do for Data Communication Systems Refresh at Multiple CBP Locations.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001017_7014_NNG15SD89B_8000/
- FA239626FB085 (delivery order): $52,239, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Afrl/Rqv Macbook Refresh. https://www.usaspending.gov/award/CONT_AWD_FA239626FB085_9700_NNG15SD89B_8000/
- 70FB8026F00000014 (delivery order): $51,721, Community Survivor Assistance Sec. This Delivery Order for the Apc Symmetra PX Battery Unit (Item Number: Sybtu1-Plp) Replaces Delivery Order 70FB8025F00000086, Which Was Issued Under the Incorrect Idiq.. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000014_7022_NNG15SD89B_8000/
- 75F40126F80073 (delivery order): $51,476, FDA Office of Acq Grant SVCS. Sarita Filemaker Pro Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40126F80073_7524_NNG15SD89B_8000/
- 75F40125F80089 (delivery order): $51,250, FDA Office of Acq Grant SVCS. Sarita Filemaker Pro Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40125F80089_7524_NNG15SD89B_8000/
- 140D0425F0269 (delivery order): $47,880, Ibc Acq SVCS Directorate. Privacy Screens for Widescreen Monitors. https://www.usaspending.gov/award/CONT_AWD_140D0425F0269_1406_NNG15SD89B_8000/
- FA441725F0070 (delivery order): $30,922, FA4417 1 Socons. Samsung 990 Pro Mz-V9p4t0b - SSD - Encrypted - 4 TB - Internal - M.2 2280 - Pcie 4.0 X4 (Nvme) - 256-BIT Aes - TCG Opal Encryption Qty: 100 Ea in Accordance with Storsoft Quote 326164.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0070_9700_NNG15SD89B_8000/
- 20341126F00005 (delivery order): $20,772, Arc Div Proc SVCS - Tigta. Filemaker Renewal. https://www.usaspending.gov/award/CONT_AWD_20341126F00005_2036_NNG15SD89B_8000/
- 80NSSC25FA846 (delivery order): $19,535, NASA Shared Services Center. Apc Hardware. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA846_8000_NNG15SD89B_8000/
- N6523625F0089 (delivery order): $16,880, NIWC Atlantic. Cyberpower- Smart App Sinewave Ups. https://www.usaspending.gov/award/CONT_AWD_N6523625F0089_9700_NNG15SD89B_8000/
- W9115126FA101 (delivery order): $16,800, W6QM Micc-Fdo FT Hood. Delivery of 35-Hour Project Management Training Course for 25 Personnel at Fort Hood, TX. https://www.usaspending.gov/award/CONT_AWD_W9115126FA101_9700_GS35F278BA_4732/
- 80NSSC26FA215 (delivery order): $15,595, NASA Shared Services Center. Apc Hardware Purchase SSC J.Lucas. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA215_8000_NNG15SD89B_8000/
- 2033H625F00009 (delivery order): $13,236, Fiscal Service. Dell Server Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_2033H625F00009_2036_NNG15SD89B_8000/
- H9241525FE103 (delivery order): $11,900, HQ Ussocom. J6 - Uninterruptible Power Supply (Ups). https://www.usaspending.gov/award/CONT_AWD_H9241525FE103_9700_NNG15SD89B_8000/
- 13TECH25F00000168 (delivery order): $11,640, Chief Information Officer. Delivery Order for Uninterruptable Battery Source (Ups) Battery Replacements for the Regional Offices. https://www.usaspending.gov/award/CONT_AWD_13TECH25F00000168_1323_NNG15SD89B_8000/
- 80NSSC25FA936 (delivery order): $11,375, NASA Shared Services Center. Apc Ups Hardware. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA936_8000_NNG15SD89B_8000/
- 20341125F00022 (delivery order): $11,184, Arc Div Proc SVCS - Tigta. FY25 DCW Server Memory Increase. https://www.usaspending.gov/award/CONT_AWD_20341125F00022_2036_NNG15SD89B_8000/
- HQ085926FE113 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE113_9700_HQ085926DE262_9700/
- 12314424F0233 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. SAP Training for FY24 Mod 1 Unilaterally Changes the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_12314424F0233_1205_NNG15SD89B_8000/
- 73351023F0118 (delivery order): $0, Ofc of Perf MGMT and Cfo. Toner for SBA Printing:. https://www.usaspending.gov/award/CONT_AWD_73351023F0118_7300_NNG15SD89B_8000/
- 89243323FFE400502 (delivery order): $0, National Energy Technology Laboratory. Plantronics Voyager Focus Ucb82f-M Headsets Closeout. https://www.usaspending.gov/award/CONT_AWD_89243323FFE400502_8900_NNG15SD89B_8000/
- 89303124FEM400372 (delivery order): $0, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office -Dell Drivers for Backup Storage. https://www.usaspending.gov/award/CONT_AWD_89303124FEM400372_8900_NNG15SD89B_8000/
- GS35F278BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F278BA_4732/
- HQ085926DE262: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE262_9700/
- N0017821D9371: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9371_9700/
- NNG15SD89B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group C Sbsa Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SD89B_8000/
- 28321325FDX030014 (delivery order): -$33,282, SSA Ofc of Acquisition Grants. Modification to Terminate for Cause Due to Contractor Inability to Provide Dell Server Maintenance.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030014_2800_NNG15SD89B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/storsoft-technology-corp-f81qnwhf3hm3.