Data / Federal awards / NAICS 541519 / STORSOFT TECHNOLOGY CORP
STORSOFT TECHNOLOGY CORP: 73 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
STORSOFT TECHNOLOGY CORP (UEI F81QNWHF3HM3), Gulfport, MS, received 73 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- F81QNWHF3HM3UEI
- Gulfport, MSLocation
- Small BusinessBusiness size
- 73Contract awards
- $6.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 65 | $5.5 million |
| 611430 | Professional and Management Development Training | 1 | $339,788 |
| 611420 | Computer Training | 1 | $278,532 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $2.8 million |
| Department of Health and Human Services | 5 | $801,504 |
| Department of the Treasury | 7 | $564,347 |
| Department of Agriculture | 3 | $516,647 |
| Department of Homeland Security | 3 | $485,507 |
| Department of Commerce | 5 | $384,408 |
| National Aeronautics and Space Administration | 7 | $130,771 |
| Department of Justice | 4 | $113,591 |
| Social Security Administration | 3 | $109,317 |
| General Services Administration | 2 | $94,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2 million |
| FY2026 | $1.2 million |
| FY2027 | $8,345 |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824F1489 | Department of Defense | Delivery Order | 541519 | APC UPS EQUIPMENT | $869,043 | $869,043 | September 20, 2024 | November 19, 2024 | Alexandria, VA | usaspending.gov |
| 75H71224F80117 | Department of Health and Human Services | Delivery Order | 541519 | PHOENIX AREA OFFICE COMPUTER EQUIPMENT PURCHASE. | $509,615 | $509,615 | September 18, 2024 | February 1, 2025 | Phoenix, AZ | usaspending.gov |
| FA558725F0121 | Department of Defense | Delivery Order | 541519 | THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAVE A REQUIREMENT FOR 282 UNINTERRUPTIBLE POWER SUPPLIES (UPS) AND 1,128 POWER CABLES TO BE DELI | $450,331 | $450,331 | September 30, 2025 | December 29, 2025 | Gulfport, MS | usaspending.gov |
| 2032H524F00362 | Department of the Treasury | Delivery Order | 541519 | 3RD PARTY WINTEL BREAK FIX | $410,018 | $410,018 | June 17, 2024 | September 3, 2027 | Lanham, MD | usaspending.gov |
| 70CTD025FR0000020 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS TO PURCHASE A SUBSCRIPTION-BASED TRAINING PLATFORM THAT ALLOWS ICE HEALTH SERVICES CORP AFFILIATE ADMINISTRATOR TO CREATE COUR | $374,104 | $374,104 | April 10, 2025 | April 9, 2027 | Washington, DC | usaspending.gov |
| FA251724P0020 | Department of Defense | Purchase Order | 611430 | THE CONTRACTOR SHALL PROVIDE ALL REQUIRED GK POLARIS SUBSCRIPTIONS AND LICENSES. | $339,788 | $339,788 | April 15, 2024 | August 1, 2025 | Gulfport, MS | usaspending.gov |
| 12314424F0233 | Department of Agriculture | Delivery Order | 541519 | SAP TRAINING FOR FY24 | $288,002 | $288,002 | May 20, 2024 | December 31, 2024 | Gulfport, MS | usaspending.gov |
| FA251725P0045 | Department of Defense | Purchase Order | 611420 | THE 561ST NETWORK OPERATIONS SQUADRON (NOS) HAS A REQUIREMENT FOR 108 SUBSCRIPTION-BASED SERVICES THAT PROVIDE LIVE VIRTUAL INSTRUCTOR-LED C | $278,532 | $278,532 | August 1, 2025 | August 1, 2025 | Colorado Springs, CO | usaspending.gov |
| FA282325F0300 | Department of Defense | Delivery Order | 541519 | CRITICAL DISTRIBUTION NODE UPS REPLACEMENT | $227,470 | $227,470 | September 11, 2025 | March 10, 2026 | Eglin Afb, FL | usaspending.gov |
| 12314426F0193 | Department of Agriculture | Delivery Order | 541519 | SAP TRAINING FOR FY 26 - THE US DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), FMS, HAS A REQUIREMENT FOR SYSTE | $218,045 | $218,045 | May 29, 2026 | December 31, 2026 | Gulfport, MS | usaspending.gov |
| 1333ND26FNB770193 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-213-NEWPROCUREMENT OF HIGH-SPEED STORAGE FOR GENERATIVE AI EVALUATIONS | $195,930 | $195,930 | August 26, 2026 | December 31, 2026 | Gulfport, MS | usaspending.gov |
| N0040625FS033 | Department of Defense | Delivery Order | 541519 | GK POLARIS DISCOVERY PASS AND CODECADEMY SUBSCRIPTION | $163,555 | $163,555 | May 21, 2025 | May 20, 2027 | Gulfport, MS | usaspending.gov |
| 75H71025F80229 | Department of Health and Human Services | Delivery Order | 541519 | NAO NETWORK REPLACEMENT EQUIPMENT | $140,664 | $140,664 | September 15, 2025 | November 29, 2025 | Gulfport, MS | usaspending.gov |
| N6523626FE133 | Department of Defense | Delivery Order | 541519 | MAC RDTE SERVICE CENTER | $138,844 | $138,844 | March 28, 2026 | April 27, 2026 | Hanahan, SC | usaspending.gov |
| 1333MJ24F0037 | Department of Commerce | Delivery Order | 541519 | 2024 AWS TRAINING & AWS SKILLBUILDER | $106,725 | $106,725 | September 10, 2024 | September 9, 2025 | Gulfport, MS | usaspending.gov |
| FA282325F0298 | Department of Defense | Delivery Order | 541519 | BACKBONE DISTRIBUTION NODE UPS REPLACEMENT | $96,671 | $96,671 | September 11, 2025 | March 10, 2026 | Eglin Afb, FL | usaspending.gov |
| 47HAA025F0038 | General Services Administration | Delivery Order | 541519 | MACBOOKS | $94,441 | $94,441 | July 8, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 28321324FDX030017 | Social Security Administration | Delivery Order | 541519 | DELIVERY TASK ORDER FOR HARDWARE MAINTENANCE ON DELL SERVERS | $62,545 | $62,545 | November 9, 2023 | November 9, 2024 | Gulfport, MS | usaspending.gov |
| 1333LB24F00000235 | Department of Commerce | Delivery Order | 541519 | EX SPARX TRAINING | $60,823 | $60,823 | September 5, 2024 | September 4, 2025 | Suitland, MD | usaspending.gov |
| 70B04C25F00001017 | Department of Homeland Security | Delivery Order | 541519 | FIRM FIXED PRICE DO FOR DATA COMMUNICATION SYSTEMS REFRESH AT MULTIPLE CBP LOCATIONS. | $59,682 | $59,682 | September 9, 2025 | October 9, 2025 | Tampa, FL | usaspending.gov |
| FA239626FB085 | Department of Defense | Delivery Order | 541519 | AFRL/RQV MACBOOK REFRESH | $52,239 | $52,239 | May 20, 2026 | September 20, 2026 | Dayton, OH | usaspending.gov |
| 70FB8026F00000014 | Department of Homeland Security | Delivery Order | 541519 | THIS DELIVERY ORDER FOR THE APC SYMMETRA PX BATTERY UNIT (ITEM NUMBER: SYBTU1-PLP) REPLACES DELIVERY ORDER 70FB8025F00000086, WHICH WAS ISSU | $51,721 | $51,721 | September 25, 2025 | January 24, 2026 | Gulfport, MS | usaspending.gov |
| 75F40126F80073 | Department of Health and Human Services | Delivery Order | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $51,476 | $51,476 | June 21, 2026 | June 20, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F80089 | Department of Health and Human Services | Delivery Order | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $51,250 | $51,250 | June 16, 2025 | June 22, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40124F80175 | Department of Health and Human Services | Delivery Order | 541519 | SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE | $48,500 | $48,500 | June 24, 2024 | June 20, 2025 | Beltsville, MD | usaspending.gov |
| 140D0425F0269 | Department of the Interior | Delivery Order | 541519 | PRIVACY SCREENS FOR WIDESCREEN MONITORS | $47,880 | $47,880 | March 18, 2025 | April 17, 2025 | Denver, CO | usaspending.gov |
| 28321324FDX030044 | Social Security Administration | Delivery Order | 541519 | DELIVERY TASK ORDER FOR HARDWARE MAINTENANCE ON DELL SERVERS | $46,771 | $46,771 | December 29, 2023 | December 31, 2025 | Gulfport, MS | usaspending.gov |
| 15JPPS24F00000116 | Department of Justice | Delivery Order | 541519 | PURCHASE OF DELL OEM DISK DRIVES. | $45,900 | $45,900 | July 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| FA282326FE055 | Department of Defense | Delivery Order | 541519 | CISCO OPTICAL CABLE PACKAGE | $45,056 | $45,056 | April 22, 2026 | July 22, 2026 | Eglin Afb, FL | usaspending.gov |
| 2033H624F00115 | Department of the Treasury | Delivery Order | 541519 | CISCO TRAINING CLASSES - CONFIGURING BGP ON CISCO ROUTERS AND CONFIGURING CISCO CATALYST | $38,900 | $38,900 | May 7, 2024 | September 30, 2024 | Parkersburg, WV | usaspending.gov |
| 80NSSC24FA952 | National Aeronautics and Space Administration | Delivery Order | 541519 | PURCHASE OF APC SMART-UPS UNITS | $34,185 | $34,185 | July 26, 2024 | August 26, 2024 | Gulfport, MS | usaspending.gov |
| 80NSSC24FA408 | National Aeronautics and Space Administration | Delivery Order | 541519 | SCHNEIDER APC SMART-UPS TOWERS | $32,831 | $32,831 | March 20, 2024 | April 19, 2024 | Gulfport, MS | usaspending.gov |
| 2033H625F00009 | Department of the Treasury | Delivery Order | 541519 | DELL SERVER MAINTENANCE AND SUPPORT | $32,451 | $32,451 | October 1, 2024 | September 30, 2027 | Berkeley Lake, GA | usaspending.gov |
| FA441725F0070 | Department of Defense | Delivery Order | 541519 | 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 | $30,922 | $30,922 | March 14, 2025 | April 18, 2025 | Gulfport, MS | usaspending.gov |
| 15JPPS24F00000214 | Department of Justice | Delivery Order | 541519 | FY24 REQUIREMENT FRONT OFFICE LEARNING TREE VOUCHER TRAINING | $30,875 | $30,875 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| FA701424F0311 | Department of Defense | Delivery Order | 541519 | PKA - CO: STEVEN PRYMAK - CS: TSGT PARRIS KENNEDY - RED HAT PART NUMBER LS220 | $28,490 | $28,490 | September 1, 2024 | August 31, 2025 | Quantico, VA | usaspending.gov |
| 15F06724F0001759 | Department of Justice | Delivery Order | 541519 | QLOGIC CARDS | $26,520 | $26,520 | September 29, 2024 | September 28, 2025 | Quantico, VA | usaspending.gov |
| 20341124F00001 | Department of the Treasury | Delivery Order | 541519 | FILEMAKER | $25,612 | $25,612 | October 23, 2023 | October 22, 2024 | Gulfport, MS | usaspending.gov |
| 2033H624F00057 | Department of the Treasury | Delivery Order | 541519 | TERRAFORM ONLINE TRAINING CLASS | $25,410 | $25,410 | January 18, 2024 | April 30, 2024 | Parkersburg, WV | usaspending.gov |
| 20341126F00005 | Department of the Treasury | Delivery Order | 541519 | FILEMAKER RENEWAL | $20,772 | $20,772 | October 23, 2025 | October 22, 2026 | Gulfport, MS | usaspending.gov |
| FA877324F0156 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR COMPTIA TRAINING AND CERTIFICATION BUNDLES | $20,150 | $20,150 | August 29, 2024 | November 24, 2024 | San Antonio, TX | usaspending.gov |
| 80NSSC25FA846 | National Aeronautics and Space Administration | Delivery Order | 541519 | APC HARDWARE | $19,535 | $19,535 | August 18, 2025 | October 30, 2025 | Gulfport, MS | usaspending.gov |
| 80NSSC24FB311 | National Aeronautics and Space Administration | Delivery Order | 541519 | CISCO 10GBASE-LR SFP MODULE, ENTERPRISE-CLASS | $17,250 | $17,250 | September 24, 2024 | December 23, 2024 | Gulfport, MS | usaspending.gov |
| N6523625F0089 | Department of Defense | Delivery Order | 541519 | CYBERPOWER- SMART APP SINEWAVE UPS | $16,880 | $16,880 | January 10, 2025 | January 31, 2025 | Gulfport, MS | usaspending.gov |
| W9115126FA101 | Department of Defense | Delivery Order | 541519 | DELIVERY OF 35-HOUR PROJECT MANAGEMENT TRAINING COURSE FOR 25 PERSONNEL AT FORT HOOD, TX | $16,800 | $16,800 | May 11, 2026 | May 15, 2026 | Fort Hood, TX | usaspending.gov |
| 80NSSC26FA215 | National Aeronautics and Space Administration | Delivery Order | 541519 | APC HARDWARE PURCHASE SSC J.LUCAS | $15,595 | $15,595 | March 4, 2026 | March 28, 2026 | Gulfport, MS | usaspending.gov |
| FA877324F0105 | Department of Defense | Delivery Order | 541519 | COMPTIA LINUX+ VIRTUAL COURSE | $14,750 | $14,750 | July 10, 2024 | August 25, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA860124FG226 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,189 | $13,189 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 89303124FEM400372 | Department of Energy | Delivery Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL DRIVERS FOR BACKUP STORAGE | $13,188 | $13,188 | August 9, 2024 | September 8, 2024 | Lexington, KY | usaspending.gov |
| 140F1G25F0002 | Department of the Interior | Delivery Order | 541519 | CO-OFC REG DIR-60 DOCKING STATIONS | $13,140 | $13,140 | November 20, 2024 | January 1, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611430
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.