Data / Federal awards / NAICS 541519 / ISTOR SOLUTIONS LLC
ISTOR SOLUTIONS LLC: 25 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISTOR SOLUTIONS LLC (UEI F5ZGUNUL5CW5), Tampa, FL, received 25 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($11.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F5ZGUNUL5CW5UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 25Contract awards
- $18.1 millionObligated
- 2023-11-07First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 25 | $18.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $11.8 million |
| Department of Health and Human Services | 17 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $7.5 million |
| FY2026 | $2.8 million |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90021F00003 | Department of Health and Human Services | Delivery Order | 541519 | ISTOR SOLUTIONS LLC:1256880 [21-012840](1) MICROSOFT SOFTWARE LICENSES AND SOFTWARE ASSURANCE AND FOR (2) PREMIER SUPPORT SERVICES. | $5,149,479 | $10,386,939 | September 25, 2021 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 70SBUR24F00000260 | Department of Homeland Security | Delivery Order | 541519 | THIS ACQUISITION EFFORT IS FOR GIGAMON SOFTWARE. THIS IS A CRITICAL NEED FOR CLOSING GAPS IN USCIS' VISIBILITY INTO NETWORK TRAFFIC FOR DETE | $3,832,916 | $3,832,916 | September 17, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 70SBUR25F00000093 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF APPLE NOTEBOOKS INCLUDING ACCESSORIES AND 4-YEAR WARRANTY | $2,929,767 | $2,929,767 | May 28, 2025 | July 27, 2025 | Camp Springs, MD | usaspending.gov |
| 70SBUR26F00000256 | Department of Homeland Security | Delivery Order | 541519 | USCIS REQUIRES RENEWAL OF THE GIGAMON NETWORK TAPS SUBSCRIPTION. THESE TAPS PROVIDE COMPREHENSIVE VISIBILITY INTO NETWORK TRAFFIC, WHICH IS | $2,303,060 | $2,303,060 | September 16, 2026 | September 27, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000220 | Department of Homeland Security | Delivery Order | 541519 | USCIS REQUIRES THE SUBSCRIPTION RENEWAL FOR GIGAMON NETWORK. THIS IS A CRITICAL NEED FOR CLOSING GAPS IN USCIS' VISIBILITY INTO NETWORK TRAF | $2,191,806 | $2,191,806 | September 16, 2025 | September 19, 2025 | Camp Springs, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541519 | FILEMAKER ANNUAL ENTERPRISE LICENSES | $481,680 | $481,680 | March 27, 2026 | March 26, 2027 | Bethesda, MD | usaspending.gov |
| 70SBUR24F00000230 | Department of Homeland Security | Delivery Order | 541519 | FLEXERA FLEXNET SOFTWARE & MAINTENANCE RENEWALS | $443,747 | $443,747 | September 8, 2024 | September 7, 2025 | Washington, DC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 541519 | NITAAC ORDER FOR MAC COMPUTERS | $191,317 | $191,317 | August 1, 2025 | October 30, 2025 | Durham, NC | usaspending.gov |
| 75N95D25F40002 | Department of Health and Human Services | Delivery Order | 541519 | IT LAPTOP AND COMPUTERS- APPLE MACBOOKS AND APPLE IMACS | $145,427 | $145,427 | September 29, 2025 | October 28, 2025 | Baltimore, MD | usaspending.gov |
| 75N92B25F20001 | Department of Health and Human Services | Delivery Order | 541519 | APPLE MACBOOKS AND MUST ACQUIRE NEW LAPTOPS TO REFRESH OUR CURRENT INVENTORY. THIS ACTION IS CRITICAL IN SUSTAINING NIAMS MISSION READINESS, | $123,581 | $123,581 | September 22, 2025 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| 75N94021F00001 | Department of Health and Human Services | Delivery Order | 541519 | NIDDK - TO ACQUIRE INSYNC UNLIMITED STORAGE - GOV DRUVA, INC | $101,664 | $406,654 | August 1, 2021 | July 31, 2025 | Hollywood, FL | usaspending.gov |
| 75R60224F80010 | Department of Health and Human Services | Delivery Order | 541519 | OIT- HARDWARE23 C 6025 - HPE SERVER RAM UPGRADE | $93,326 | $93,326 | December 1, 2023 | December 31, 2023 | Tampa, FL | usaspending.gov |
| 70SBUR24F00000292 | Department of Homeland Security | Delivery Order | 541519 | THE SOFTWARE WILL STREAMLINE ISSUANCE OF PUBLIC KEY INFRASTRUCTURE (PKI) CERTIFICATES TO DEVICES (E.G., WORKSTATIONS, WEB SERVERS, NETWORK E | $63,612 | $63,612 | September 23, 2024 | September 25, 2024 | Washington, DC | usaspending.gov |
| 75N95D25F40001 | Department of Health and Human Services | Delivery Order | 541519 | IT EQUIPMENT LAPTOPS AND ACCESSORIES - APPLE MACBOOK PRO 16", APPLE IPAD PRO 11" | $48,564 | $48,564 | September 26, 2025 | October 27, 2025 | Tampa, FL | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE MAINTENANCE AND SUPPORT | $42,849 | $42,849 | August 15, 2025 | August 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE | $26,621 | $26,621 | April 10, 2024 | April 9, 2025 | Tampa, FL | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 541519 | IT BATTIERS | $16,644 | $16,644 | February 15, 2024 | March 15, 2024 | Tampa, FL | usaspending.gov |
| 75N97022F00002 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE MAINTENANCE | $2,453 | $7,359 | December 20, 2021 | December 19, 2024 | Bethesda, MD | usaspending.gov |
| 7571TE26F65002 | Department of Health and Human Services | Delivery Order | 541519 | UPS HW REFRESH - NIH/CIT | $0 | $228,473 | August 5, 2026 | August 4, 2027 | Rockville, MD | usaspending.gov |
| 70SBUR24F00000217 | Department of Homeland Security | Delivery Order | 541519 | THIS ACQUISITION EFFORT IS FOR GIGAMON SOFTWARE. THIS IS A CRITICAL NEED FOR CLOSING GAPS IN USCIS' VISIBILITY INTO NETWORK TRAFFIC FOR DETE | $0 | $0 | September 1, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | Delivery Order | 541519 | NHGRI ADDITIONAL NETWORK ATTACHED STORAGE | $0 | $1,421,808 | August 28, 2020 | September 27, 2025 | Bethesda, MD | usaspending.gov |
| 70SBUR25F00000069 | Department of Homeland Security | Delivery Order | 541519 | NETAPP PRODUCTS PROVIDE UNIFIED DATA STORAGE, INTEGRATED DATA SERVICES AND CLOUD OPERATION SOLUTIONS THAT USCIS UTILIZES AND IS REQUIRED TO | $0 | $0 | April 1, 2025 | March 31, 2026 | Camp Springs, MD | usaspending.gov |
| 75N96021F00001 | Department of Health and Human Services | Delivery Order | 541519 | QUALSTAR SERVICE LIBRARY | $-66 | $18,744 | December 14, 2020 | June 30, 2021 | Durham, NC | usaspending.gov |
| HHSN316201500038W | Department of Health and Human Services | GWAC | 541519 | IT COMMODITIES AND SOLUTIONS | $-250 | $19,999,999,750 | May 1, 2015 | usaspending.gov | ||
| 75D30121F11857 | Department of Health and Human Services | Delivery Order | 541519 | NETTAPP ERVICE | $-84,614 | $84,614 | August 1, 2021 | July 31, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.