Data / Federal awards / NAICS 541519 / IMPRES TECHNOLOGY SOLUTIONS, INC
IMPRES TECHNOLOGY SOLUTIONS, INC: 495 federal contract awards, $401.9 million obligated (FY2024 to FY2027)
IMPRES TECHNOLOGY SOLUTIONS, INC (UEI MSSQQ551LG41), Round Rock, TX, received 495 federal prime contract awards with $401.9 million obligated in fiscal years 2024 to 2027, from 21 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($90.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MSSQQ551LG41UEI
- Round Rock, TXLocation
- Small BusinessBusiness size
- 495Contract awards
- $401.9 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 446 | $369.7 million |
| 334111 | Electronic Computer Manufacturing | 21 | $19.8 million |
| 513210 | Software Publishers | 8 | $12.1 million |
| 541512 | Computer Systems Design Services | 3 | $98,135 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $49,959 |
| 541511 | Custom Computer Programming Services | 1 | $43,382 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $30,328 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,201 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 222 | $90.1 million |
| Department of Housing and Urban Development | 12 | $74.3 million |
| General Services Administration | 16 | $50.3 million |
| Department of the Treasury | 5 | $50.2 million |
| Department of Commerce | 42 | $43.3 million |
| Department of Labor | 38 | $32 million |
| Department of Health and Human Services | 46 | $29.7 million |
| Department of Homeland Security | 62 | $23.5 million |
| Commodity Futures Trading Commission | 2 | $2.2 million |
| Department of Agriculture | 13 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72 million |
| FY2025 | $68.4 million |
| FY2026 | $261.5 million |
Contract awards
The 50 largest of 495 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H526F00080 | Department of the Treasury | Delivery Order | 541519 | VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGN | $49,673,734 | $49,673,734 | July 1, 2026 | August 10, 2027 | Martinsburg, WV | usaspending.gov |
| 86615426F00013 | Department of Housing and Urban Development | BPA Call | 541519 | NUTANIX DATACENTER REFRESH | $46,282,842 | $46,282,842 | September 30, 2026 | September 29, 2027 | Round Rock, TX | usaspending.gov |
| 47QACA26F0076 | General Services Administration | BPA Call | 541519 | HUD SOFTWARE RENEWALS | $45,694,160 | $45,694,160 | February 1, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L526P0006 | Department of Commerce | Purchase Order | 334111 | (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 REHE | $17,831,992 | $17,831,992 | May 1, 2026 | April 30, 2027 | Round Rock, TX | usaspending.gov |
| 86615426F00016 | Department of Housing and Urban Development | Delivery Order | 541519 | SERVICENOW, LICENSES ONLY | $9,973,511 | $9,973,511 | September 30, 2026 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 75N92024F00216 | Department of Health and Human Services | Delivery Order | 541519 | NHLBI DELL EMC ISILON STORAGE | $9,249,846 | $9,249,846 | September 23, 2024 | September 22, 2027 | Round Rock, TX | usaspending.gov |
| FA877325F0036 | Department of Defense | BPA Call | 541519 | DELL/VXRAIL DEVICES | $8,311,102 | $8,311,102 | March 26, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| FA877326F0055 | Department of Defense | Delivery Order | 541519 | DELL VIRTUAL STORAGE AREA NETWORKING (VSAN) SERVERS | $7,801,514 | $7,801,514 | April 17, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| FA877324F0102 | Department of Defense | BPA Call | 541519 | VXRAIL NSX SERVERS 318 COG | $7,743,548 | $7,743,548 | June 6, 2024 | August 2, 2024 | San Antonio, TX | usaspending.gov |
| 1605TB22F00035 | Department of Labor | BPA Call | 541519 | 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, ACQU | $6,648,944 | $12,904,677 | March 18, 2022 | July 10, 2027 | Santa Fe Springs, CA | usaspending.gov |
| 86615425F00015 | Department of Housing and Urban Development | BPA Call | 513210 | SERVICENOW LICENSES | $6,257,058 | $6,257,058 | September 1, 2025 | August 31, 2026 | Round Rock, TX | usaspending.gov |
| 70Z07924FALD00005 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL VMWARE BY BROADCOM | $6,238,532 | $6,238,532 | July 24, 2024 | July 23, 2025 | Kearneysville, WV | usaspending.gov |
| 86615426F00011 | Department of Housing and Urban Development | Delivery Order | 541519 | MICROSTRATEGY SOFTWARE LICENSES AND SOFTWARE LICENSE SUPPORT SERVICES | $5,830,000 | $5,830,000 | September 30, 2026 | December 31, 2027 | Round Rock, TX | usaspending.gov |
| 1605TB23F00006 | Department of Labor | BPA Call | 541519 | DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER | $5,675,300 | $7,567,067 | November 14, 2022 | December 13, 2026 | Santa Fe Springs, CA | usaspending.gov |
| 86615425F00002 | Department of Housing and Urban Development | BPA Call | 513210 | MICROSTRATEGY AND SERVICENOW LICENSES SW CALL ORDER 2 IS TO PROVIDE A VEHICLE FOR PROCUREMENT ON END USER SOFTWARE. | $4,881,452 | $4,881,452 | December 31, 2024 | December 30, 2025 | Round Rock, TX | usaspending.gov |
| HB000124F0025 | Department of Defense | Delivery Order | 541519 | MANDIANT (BRAND NAME) SOFTWARE LICENSES | $4,677,558 | $5,170,268 | September 6, 2024 | December 19, 2025 | Fort George G Meade, MD | usaspending.gov |
| 1605TB23F00013 | Department of Labor | BPA Call | 541519 | DELL BPA ORDER #12: OCIO LEASE LAPTOPS | $4,306,284 | $5,741,712 | March 10, 2023 | March 12, 2027 | Santa Fe Springs, CA | usaspending.gov |
| 1331L526F0378 | Department of Commerce | BPA Call | 541519 | STORAGE AREA NETWORK (SAN) SYSTEM EQUIPMENT | $3,999,178 | $3,999,178 | September 30, 2026 | September 29, 2031 | Charlestown, IN | usaspending.gov |
| 75P00124F80118 | Department of Health and Human Services | Delivery Order | 541519 | OCIO EQUIPMENT LIFECYCLE SERVICES | $3,992,279 | $3,992,279 | August 16, 2024 | August 15, 2026 | Washington, DC | usaspending.gov |
| 75N98124F00005 | Department of Health and Human Services | Delivery Order | 541519 | IMPRES TECHNOLOGY AWARD OF 15SPSS 15TH SPACE SURVEILLANCE SQUADRON (15SPSS) AIR FORCE RESEARCH LABORATORY SPACE FORCE HARDWARE, SOFTWARE, AN | $3,807,380 | $3,807,380 | August 2, 2024 | July 31, 2027 | Kihei, HI | usaspending.gov |
| N6426726F4057 | Department of Defense | Delivery Order | 541519 | DELL SERVERS | $3,713,401 | $3,713,401 | June 10, 2026 | July 18, 2026 | Round Rock, TX | usaspending.gov |
| FA930224P0025 | Department of Defense | Purchase Order | 541519 | CT1 SYSTEM HARDWARE REFRESH | $3,583,208 | $3,583,208 | March 28, 2024 | July 4, 2024 | Round Rock, TX | usaspending.gov |
| FA877325F0088 | Department of Defense | Delivery Order | 541519 | FY25 F7867 318COG 318RANS 33CYB8 FM9 | $3,551,665 | $3,551,665 | August 14, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 1331L526F0237 | Department of Commerce | BPA Call | 541519 | CISCO HARDWARE REFRESH | $3,543,791 | $3,543,791 | July 2, 2026 | June 30, 2027 | Round Rock, TX | usaspending.gov |
| N0016725P1070 | Department of Defense | Purchase Order | 541519 | MULTIPLE DELL BRAND LAPTOPS AND DESKTOPS. QUOTE NUMBER: Q-00680736, SEWP - NNG15SC89B, RECEIVED ON MAY 15, 2025. | $3,485,483 | $3,485,483 | July 17, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N6523624F0160 | Department of Defense | Delivery Order | 541519 | PS447-01, "PACSTAR W/CISCO BLACKHEART ES | $3,184,913 | $3,184,913 | February 8, 2024 | August 6, 2024 | Hanahan, SC | usaspending.gov |
| FA877324F0026 | Department of Defense | Delivery Order | 541519 | DELL SAN STORAGE | $3,000,000 | $3,000,000 | January 31, 2024 | March 8, 2024 | San Antonio, TX | usaspending.gov |
| 1605TB21F00075 | Department of Labor | Delivery Order | 541519 | 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 W | $2,997,587 | $4,995,979 | May 14, 2021 | October 19, 2026 | Santa Fe Springs, CA | usaspending.gov |
| N0016724F0146 | Department of Defense | Delivery Order | 541519 | DELL PRECISION 7780 CTOG | $2,952,012 | $2,952,012 | June 14, 2024 | August 6, 2024 | Bethesda, MD | usaspending.gov |
| 1331L526F0261 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT | $2,877,276 | $2,877,276 | July 23, 2026 | September 13, 2026 | Round Rock, TX | usaspending.gov |
| 75N98124F00007 | Department of Health and Human Services | Delivery Order | 541519 | DEVICE AS A SERVICE (DAAS) | $2,711,203 | $3,677,166 | September 30, 2024 | September 29, 2027 | Santa Fe Springs, CA | usaspending.gov |
| 1331L526F0361 | Department of Commerce | BPA Call | 541519 | CISCO NETWORKING HARDWARE | $2,668,277 | $2,668,277 | August 19, 2026 | August 18, 2027 | Round Rock, TX | usaspending.gov |
| 70LGLY26FSSB00076 | Department of Homeland Security | Delivery Order | 541519 | FLETC PC REFRESH REPLACEMENT LAPTOP PCS FOR FLETC DEVICES PAST THEIR END OF USEFUL LIFE, ARE NO LONGER COVERED BY WARRANTY SUPPORT, AND HAVE | $2,495,203 | $2,495,203 | September 24, 2026 | October 24, 2026 | Brunswick, GA | usaspending.gov |
| 1331L526F0225 | Department of Commerce | BPA Call | 541519 | CISCO CATALYST-NETWORKING EQUIPMENT | $2,489,981 | $2,489,981 | July 8, 2026 | August 8, 2026 | Buda, TX | usaspending.gov |
| 70CMSD25FR0000136 | Department of Homeland Security | Delivery Order | 541519 | THIS ORDER PROVIDES WORKSTATION LAPTOPS AND TOWERS FOR USE IN EVIDENCE RECOVERY TRAINING FOR HOMELAND SECURITY INVESTIGATIONS AGENTS. | $2,406,231 | $2,406,231 | September 15, 2025 | November 30, 2025 | Round Rock, TX | usaspending.gov |
| 1605TB22F00069 | Department of Labor | BPA Call | 541519 | BPA ORDER ISSUED TO OBTAIN INFORMATION TECHNOLOGY HARDWARE AND EQUIPMENT (LAPTOPS) FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHI | $2,394,374 | $3,989,294 | September 22, 2022 | September 22, 2027 | Santa Fe Springs, CA | usaspending.gov |
| N0016726F1107 | Department of Defense | Delivery Order | 541519 | IT BULK PURCHASE | $2,355,759 | $3,245,163 | June 17, 2026 | September 30, 2026 | Round Rock, TX | usaspending.gov |
| FA877324F0049 | Department of Defense | Delivery Order | 541519 | CYBER RANGES TRAINING | $2,289,779 | $2,289,779 | March 19, 2024 | August 31, 2024 | Lackland Afb, TX | usaspending.gov |
| HC102824F0674 | Department of Defense | Delivery Order | 541519 | BASE YEAR -ENTRUST HSMS AND JUNIPER | $2,020,508 | $2,020,508 | July 1, 2024 | October 1, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QACA26F0336 | General Services Administration | BPA Call | 541519 | IBM REFRESH | $1,775,000 | $1,775,000 | August 4, 2026 | August 3, 2027 | Washington, DC | usaspending.gov |
| 70Z07925FISD40003 | Department of Homeland Security | Delivery Order | 541519 | COMMVAULT SOFTWARE LICENSE MAINTENANCE SUPPORT SERVICES. | $1,667,856 | $1,667,856 | January 7, 2025 | January 6, 2027 | Kearneysville, WV | usaspending.gov |
| 70Z07925FISD40009 | Department of Homeland Security | Delivery Order | 541519 | CUTTER SERVERS RECAPITALIZATION | $1,611,610 | $1,611,610 | May 16, 2025 | May 15, 2026 | Kearneysville, WV | usaspending.gov |
| 1605TB24F00080 | Department of Labor | BPA Call | 541519 | BLS FY24 CONSOLIDATED BPA WORKSTATION ORDER FOR THE NATIONAL AND REGIONAL OFFICES ANNUAL IT EQUIPMENT ORDER FOR WORKSTATIONS USING BPA# 1605 | $1,559,729 | $1,559,729 | September 3, 2024 | December 2, 2024 | Washington, DC | usaspending.gov |
| 1331L526FNB180239 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT | $1,525,708 | $1,525,708 | September 14, 2026 | September 13, 2027 | Round Rock, TX | usaspending.gov |
| 47QACA26F0034 | General Services Administration | BPA Call | 541519 | IT HARDWARE SUPPLIES FOR EISENHOWER HQ MOVE | $1,511,248 | $1,511,248 | December 15, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| HC102824F1483 | Department of Defense | Delivery Order | 541519 | VARIOUS HARDWARE AND SOFTWARE | $1,424,463 | $1,424,463 | September 19, 2024 | October 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| 9523ZY26F0021 | Commodity Futures Trading Commission | Delivery Order | 541519 | DELL PRO MAX 14 (MC14250) LAPTOPS | $1,424,258 | $1,424,258 | April 9, 2026 | July 7, 2026 | Washington, DC | usaspending.gov |
| FA301625F0108 | Department of Defense | BPA Call | 541519 | DELL VXRAIL SERVERS | $1,385,184 | $1,385,184 | February 14, 2025 | March 28, 2025 | San Antonio, TX | usaspending.gov |
| 1331L526F0175 | Department of Commerce | BPA Call | 541519 | NETWORKING EQUIPMENT | $1,356,275 | $1,356,275 | June 4, 2026 | July 19, 2026 | Round Rock, TX | usaspending.gov |
| 75N92023F00002 | Department of Health and Human Services | Delivery Order | 541519 | NHLBI DATA MANAGEMENT SOLUTION | $1,352,330 | $1,894,973 | September 25, 2023 | September 24, 2026 | Round Rock, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.