Impres Technology Solutions, INC
Customers
13
10 federal agencies, 3 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$258.3M
FY2026 · USAspending.gov
Federal contracts 10
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $258.3M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Housing and Urban Development
Department of Housing and Urban Development |
$62.1M | FY 2026 | 5 | $12.2M → $62.1M | 86615426F00013 |
NUTANIX DATACENTER REFRESH | |||||
| General Services Administration
Federal Acquisition Service |
$50.3M | FY 2026 | 14 | $4.2M → $50.3M | 47QACA26F0076 |
HUD SOFTWARE RENEWALS | |||||
| Department of the Treasury
Internal Revenue Service |
$50.1M | FY 2026 | 4 | 2032H526F00080 | |
VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FULL SOFTWARE SUITE AT EACH DESIGNATED FACILITY LOCATION. POP 7/1/2026-6/30/2031 | |||||
| Department of Commerce
Office of the Secretary |
$43.3M | FY 2026 | 40 | 1331L526P0006 | |
(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 REHEARSAL IT PACT: 26-436 DBIT: 128095 / 128113 / 128133 | |||||
| Department of Defense
Department of the Air Force |
$23.6M | FY 2026 | 50 | $18.1M → $39.6M → $26.8M → $23.6M | FA877326F0055 |
DELL VIRTUAL STORAGE AREA NETWORKING (VSAN) SERVERS | |||||
| Department of Health and Human Services
Office of the Assistant Secretary for Financial Resources |
$10.3M | FY 2026 | 17 | $5.1M → $9.0M → $10.3M → $10.3M | 75N92024F00216 |
NHLBI DELL EMC ISILON STORAGE | |||||
| Department of Labor
Office of the Assistant Secretary for Administration and Management |
$9.3M | FY 2026 | 22 | $15.1M → $12.8M → $9.9M → $9.3M | 1605TB23F00006 |
DELL BPA ORDER #07: OCIO LEASE LAPTOPS REFRESH FY23 OCTOBER ORDER | |||||
| Department of Homeland Security
Federal Law Enforcement Training Center |
$6.7M | FY 2026 | 21 | $3.0M → $9.2M → $7.6M → $6.7M | 70LGLY26FSSB00076 |
FLETC PC REFRESH REPLACEMENT LAPTOP PCS FOR FLETC DEVICES PAST THEIR END OF USEFUL LIFE, ARE NO LONGER COVERED BY WARRANTY SUPPORT, AND HAVE NUMEROUS VULNERABILITIES DUE TO THEIR AGE/INABILITY TO BE PATCHED. SECTION 2 (D) EXEMPTION | |||||
| Commodity Futures Trading Commission
Commodity Futures Trading Commission |
$1.4M | FY 2026 | 1 | 9523ZY26F0021 | |
DELL PRO MAX 14 (MC14250) LAPTOPS | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$1.1M | FY 2026 | 9 | 12314426F0459 | |
BULK TABLET PURCHASE FOR NATURAL RESOURCE CONSERVATION SERVICES | |||||
Federal subcontracts received 3
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Atlantic Diving Supply, INC. | $5.2M | FY 2025 | 24 | SPE8EL25F10HS | |
IMPRES TECHNOLOGY SOLUTIONS, INC. | |||||
| BAH Booz Allen Hamilton Holding Corp |
$3.6M | FY 2025 | 4 | 47QFNA21F0001 | |
VALUE ADDED RESELLER OF IT EQUIPMENT AND SERVICES. | |||||
| CACI CACI INTERNATIONAL INC /DE/ |
$658.5K | FY 2025 | 3 | 47QFRA24F0005 | |
SOFTWARE COMMERCIAL OFF THE SHELF (COTS) | |||||
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