IMPRES TECHNOLOGY SOLUTIONS, INC
SANTA FE SPRINGS, Texas
Total Received
$204.0M
Total Awards
339
State
Texas
Last Updated
Apr 23, 2026
Yearly Funding Trend
$123.2M24
$36.1M25
$44.7M26
Top 50 Awards to IMPRES TECHNOLOGY SOLUTIONS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2032H526F00021_2050_NNG15SC86B_8000 VMWARE MIGRATION TO NUTANIX BRAND NAME OR EQUAL. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCAT… | Department of the Treasury Internal Revenue Service | — | MARTINSBURG, WV-02 | 2026 | $39,755,240 |
CONT_AWD_1605TB22F00035_1605_1605DC17A0009_1605 EXERCISE OPTION PERIOD 3 - STAF 03/18/2025 - 03/17/2026 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2024 | $9,383,599 |
CONT_AWD_FA877325F0036_9700_47QTCA21A001G_4732 DELL/VXRAIL DEVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $8,311,102 |
CONT_AWD_FA877324F0102_9700_47QTCA21A001G_4732 VXRAIL NSX SERVERS 318 COG | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $7,743,548 |
CONT_AWD_70Z07924FALD00005_7008_HSHQDC13D00015_7001 ANNUAL VMWARE BY BROADCOM | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2024 | $6,238,532 |
CONT_AWD_H9222214F0192_9700_GS35F0002V_4730 ENTITY ADDRESS CHANGE | Department of Defense Defense Contract Management Agency | — | SANTA FE SPRINGS, CA-38 | 2024 | $5,707,662 |
CONT_AWD_1605TB23F00006_1605_1605TB22A0001_1605 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) F… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2024 | $5,675,300 |
CONT_AWD_75N92024F00216_7529_NNG15SC86B_8000 NHLBI DELL EMC ISILON STORAGE | Department of Health and Human Services National Institutes of Health | — | ROUND ROCK, TX-17 | 2024 | $5,591,087 |
CONT_AWD_1605TB23F00013_1605_1605TB22A0001_1605 DELL BPA ORDER #12: OCIO LEASE LAPTOPS $1,435,428.00.THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD TWO (2) IN THE AMOUNT OF 1,435,428.00, FROM 03/13… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2024 | $4,306,284 |
CONT_AWD_HB000124F0025_9700_NNG15SC86B_8000 MANDIANT (BRAND NAME) SOFTWARE LICENSES | Department of Defense U.S. Cyber Command | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,184,849 |
CONT_AWD_N6523624F0160_9700_NNG15SC86B_8000 PS447-01, "PACSTAR W/CISCO BLACKHEART ES | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $4,050,927 |
CONT_AWD_1605TB21F00075_1605_GS35F0002V_4730 LEASE DELL LAPTOPS. THE PURPOSE OF MODIFICATION P00011 IS TO FULLY FUND OPTION PERIOD THREE (3), FROM 10/20/2024 UNTIL 10/19/2025. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2024 | $3,996,783 |
CONT_AWD_FA930224P0025_9700_-NONE-_-NONE- CT1 SYSTEM HARDWARE REFRESH | Department of Defense Department of the Air Force | — | ROUND ROCK, TX-17 | 2024 | $3,583,208 |
CONT_AWD_FA877325F0088_9700_NNG15SC86B_8000 FY25 F7867 318COG 318RANS 33CYB8 FM9 | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $3,551,665 |
CONT_AWD_N0016725P1070_9700_-NONE-_-NONE- MULTIPLE DELL BRAND LAPTOPS AND DESKTOPS. QUOTE NUMBER: Q-00680736, SEWP - NNG15SC89B, RECEIVED ON MAY 15, 2025. | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2025 | $3,485,483 |
CONT_AWD_FA877324F0026_9700_NNG15SC86B_8000 DELL SAN STORAGE | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $3,000,000 |
CONT_AWD_N0016724F0146_9700_NNG15SC86B_8000 DELL PRECISION 7780 CTOG | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $2,952,012 |
CONT_AWD_47QSWC23F0178_4732_47QTCA21A001G_4732 USSF IT HARDWARE DCOS | General Services Administration Federal Acquisition Service | — | EL SEGUNDO, CA-36 | 2025 | $2,879,664 |
CONT_AWD_75N98122F00001_7529_HHSN316201500029W_7529 EXERCISE CLIN 0010 AND 0011 OPTION YEAR THREE FOR DOMAIN CONTROLLER SERVERS AND BLADE SERVERS: IMPRES TECHNOLOGY SOLUTIONS AWARD OF HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVIC… | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $2,815,950 |
CONT_AWD_75P00124F80118_7570_GS35F0002V_4730 OCIO EQUIPMENT LIFECYCLE SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $2,661,520 |
CONT_AWD_15F06721F0002609_1549_NNG15SC86B_8000 NEA SW | Department of Justice Federal Bureau of Investigation | — | FORT LAUDERDALE, FL-23 | 2025 | $2,440,356 |
CONT_AWD_1605TB22F00069_1605_1605TB22A0001_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5.67 FROM CONTRACT 1605TB-22-F-00069. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2024 | $2,392,374 |
CONT_AWD_FA877324F0049_9700_NNG15SC86B_8000 CYBER RANGES TRAINING | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $2,289,779 |
CONT_AWD_75N92023F00002_7529_HHSN316201500029W_7529 NHLBI DATA MANAGEMENT SOLUTION | Department of Health and Human Services National Institutes of Health | — | ROUND ROCK, TX-31 | 2024 | $1,894,973 |
CONT_AWD_75N98124F00007_7529_HHSN316201500029W_7529 CHANGE REMIT TO UEI | Department of Health and Human Services National Institutes of Health | — | SANTA FE SPRINGS, CA-38 | 2024 | $1,813,064 |
CONT_AWD_70Z07925FISD40003_7008_NNG15SC86B_8000 COMMVAULT SOFTWARE LICENSE MAINTENANCE SUPPORT SERVICES. | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2026 | $1,667,856 |
CONT_AWD_1605TB24F00080_1605_1605TB22A0001_1605 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… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $1,559,729 |
CONT_AWD_HC102824F1483_9700_NNG15SC86B_8000 VARIOUS HARDWARE AND SOFTWARE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,424,463 |
CONT_AWD_FA301625F0108_9700_47QTCA21A001G_4732 DELL VXRAIL SERVERS | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $1,385,184 |
CONT_AWD_HC102824F0674_9700_NNG15SC86B_8000 OPTION YEAR 1 -ENTRUST HSMS AND JUNIPER | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,318,319 |
CONT_AWD_FA822824F0013_9700_47QTCA21A001G_4732 STORAGE AREA NETWORK TECHNOLOGICAL REFRESH | Department of Defense Department of the Air Force | — | SANTA FE SPRINGS, CA-38 | 2024 | $1,290,451 |
CONT_AWD_1605TB20F00088_1605_1605DC17A0009_1605 LEASE OF DELL IT HARDWARE AND EQUIPMENT. THE PURPOSE OF MODIFICATION P00007 IS TO EXERCISE THE OPTION TO PURCHASE 29 DELL BRAND-NAME LAPTOPS, DESKTOPS, AND 2-IN-1 COMPUTERS THAT A… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2024 | $1,284,764 |
CONT_AWD_75N98125F00002_7529_HHSN316201500029W_7529 IHS HARDWARE INFRASTRUCTURE SERVERS REFRESH FY25 | Department of Health and Human Services National Institutes of Health | — | ALBUQUERQUE, NM-01 | 2025 | $1,284,529 |
CONT_AWD_75N98124F00005_7529_HHSN316201500029W_7529 ADD CLIN 1502 - HARDWARE + SUPPORT OP1 PERIOD OPTIONAL, OVER & ABOVE ODC NEW HARDWARE + SOFTWARE + SUPPORT, WHICH WAS INADVERTENTLY OMITTED FROM MODIFICATION 0014. | Department of Health and Human Services National Institutes of Health | — | KIHEI, HI-02 | 2024 | $1,202,751 |
CONT_AWD_70Z07924FISD40010_7008_HSHQDC13D00015_7001 DELL HARDWARE FOR NON-EXCHANGE CAPABLE CUTTERS | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, VA-98 | 2024 | $1,164,940 |
CONT_AWD_70Z07922FISD40010_7008_HSHQDC13D00015_7001 VMWARE SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES | Department of Homeland Security U.S. Coast Guard | — | KEARNEYSVILLE, WV-02 | 2026 | $1,149,994 |
CONT_AWD_1605DC19F00017_1605_1605DC17A0009_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $14.00 FROM CONTRACT NUMBER 1605DC-19-F-00017. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $1,147,392 |
CONT_AWD_1605DC19F00368_1605_1605DC17A0009_1605 THE PURPOSE OF MODIFICATION P00006 IS TO EXERCISE THE OPTION TO PURCHASE 100 DELL BRAND-NAME 100 UNRECOVERED LAPTOPS, DESKTOPS, AND 2-IN-1 COMPUTERS THAT ARE END OF LEASE UNDER OR… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SANTA FE SPRINGS, CA-38 | 2024 | $1,069,025 |
CONT_AWD_FA701424F0180_9700_NNG15SC86B_8000 PKA-MOSS-KENNEDY-DELL SENSORS (P/N: 210-BFUZ) | Department of Defense Department of the Air Force | — | ROUND ROCK, TX-31 | 2024 | $1,068,083 |
CONT_AWD_75N98124F00003_7529_HHSN316201500029W_7529 IMPRES TECHNOLOGY SOLUTIONS 2024 IHS HQ OIT INFRASTRUCTURE SERVERS EXERCISE OP1 | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $1,057,500 |
CONT_AWD_N0017423P0215_9700_-NONE-_-NONE- SUPERCOMPUTER TIME EXTENSION | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $998,080 |
CONT_AWD_FA872322F9017_9700_47QTCA21A001G_4732 FUNDING DEOBLIGATION | Department of Defense Department of the Air Force | — | ROUND ROCK, TX-17 | 2024 | $955,319 |
CONT_AWD_FA877324F0157_9700_47QTCA21A001G_4732 DELL XT360 SANS AND DELL R860 SERVERS | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $939,659 |
CONT_AWD_12314425F0461_1205_12314425A0007_1205 THE PURPOSE OF THIS MODIFICATION 001 IS TO MODIFY DESCRIPTIONS FOR CLIN 0001-CLIN 0007. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Agriculture Office of the Chief Financial Officer | — | ROUND ROCK, TX-17 | 2025 | $891,507 |
CONT_AWD_HC102824F1072_9700_NNG15SC86B_8000 DELL POWEREDGE R860 | Department of Defense Defense Information Systems Agency | — | ROUND ROCK, TX-31 | 2024 | $871,329 |
CONT_AWD_70FA3018F00000510_7022_HSHQDC13D00015_7001 FINAL CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | SANTA FE SPRINGS, CA-38 | 2024 | $869,850 |
CONT_AWD_9523ZY24F0059_9507_NNG15SC86B_8000 CFTC LAPTOP REFRESH | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $790,300 |
CONT_AWD_1605TB23F00126_1605_1605TB22A0001_1605 THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A DE-OBLIGATION IN THE AMOUNT OF $1,449.85 FROM CONTRACT 1605TB-23-F-00126. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ROUND ROCK, TX-17 | 2025 | $787,444 |
CONT_AWD_1605TB23F00101_1605_1605TB22A0001_1605 BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR MSHA AND OIG LAPTOP LEASE. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ROUND ROCK, TX-17 | 2024 | $781,449 |
CONT_AWD_1605TB25F00066_1605_1605TB22A0001_1605 ITAS-B: NON-LABOR: BLS FY25 CONSOLIDATED BPA WORKSTATION ORDER FOR THE NATIONAL AND REGIONAL OFFICES ANNUAL IT EQUIPMENT ORDER FOR WORKSTATIONS USING BPA# 1605TB-22-A-0001 HELD BY… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ROUND ROCK, TX-17 | 2025 | $781,241 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$77.2M
Department of the Treasury$39.8M
Department of Labor$38.0M
Department of Health and Human Services$23.2M
Department of Homeland Security$15.8M
General Services Administration$3.6M
Department of Justice$2.5M
Department of Agriculture$1.1M
Commodity Futures Trading Commission$790K
Environmental Protection Agency$437K
Industries
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OTHER COMPUTER RELATED SERVICES$201.7M
COMPUTER SYSTEMS DESIGN SERVICES$1.1M
ELECTRONIC COMPUTER MANUFACTURING$879K
ENGINEERING SERVICES$71K
SOFTWARE PUBLISHERS$70K
SOFTWARE PUBLISHERS$60K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$50K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$30K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$11K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1
Source: USAspending.gov · All Recipients · Texas