DataCloud USA › Vendor
Impres Technology Solutions, INC
- UEI
- MSSQQ551LG41
- SAM.gov registration
- Not checked yet
- Physical address
- 810 HESTERS CROSSING RD, APT 100, ROUND ROCK, TX 78681
0
Risk score
Low
0–100
Forensic summary
IMPRES TECHNOLOGY SOLUTIONS, INC is a company based in Round Rock, Texas. In our records, the company has a total of 60 contracts with the U.S. federal government, totaling approximately $241.5 million in obligated funds. The company has been active in federal contracting since at least January 27, 2026, with its most recent contract recorded on September 28, 2026. The Department of Housing and Urban Development is the largest agency working with the company, followed by the General Services Administration and the Department of the Treasury. The company’s primary industries are other computer-related services and electronic computer manufacturing.
The company has a risk score of 0, indicating a low risk profile. No risk indicators were found in our analysis. This suggests that, based on the data available in our records, the company has not shown any patterns or characteristics that would typically raise concerns about compliance, performance, or ethical issues in its federal contracting activities.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 86615426F00013 | Department Of Housing And Urban Development | NUTANIX DATACENTER REFRESH | Sep 28, 2026 | $46,282,842 | 0 | ×0.92 | Competed · 2 offers |
| 2032H526F00080 | Internal Revenue Service | VMWARE MIGRATION TO NUTANIX. THIS INCLUDES SET-UP, ASSEMBLY, CONFIGURATION, TESTING AND DEPLOYMENT OF THE FUL… | Jul 1, 2026 | $49,673,734 | 2 | ×0.27 | Competed · 4 offers |
| 1331L526P0006 | Office Of The Secretary | (DCO SSPO) ALL 2030 SYSTEMS/SOFTWARE NEED TO BE IN PLACE AND TESTED ON THE NEW HARDWARE & OPERATING SYSTEMS A… | May 1, 2026 | $17,831,992 | 0 | ×1.00 | Competed · 3 offers |
| 47QACA26F0076 | Federal Acquisition Service | HUD SOFTWARE RENEWALS | Jan 27, 2026 | $45,694,160 | 14 | ×1.00 | Competed · 2 offers |
| 86615426F00016 | Department Of Housing And Urban Development | SERVICENOW, LICENSES ONLY | — | $9,973,511 | 0 | — | — |
| FA877326F0055 | Department Of The Air Force | DELL VIRTUAL STORAGE AREA NETWORKING (VSAN) SERVERS | — | $7,699,714 | 0 | — | — |
| 86615426F00011 | Department Of Housing And Urban Development | MICROSTRATEGY SOFTWARE LICENSES AND SOFTWARE LICENSE SUPPORT SERVICES | — | $5,830,000 | 0 | — | — |
| 1331L526F0378 | Office Of The Secretary | STORAGE AREA NETWORK (SAN) SYSTEM EQUIPMENT | — | $3,999,178 | 0 | — | — |
| N6426726F4057 | Department Of The Navy | DELL SERVERS | — | $3,713,401 | 0 | — | — |
| 1331L526F0237 | Office Of The Secretary | CISCO HARDWARE REFRESH | — | $3,543,791 | 0 | — | — |
| N0016726F1107 | Department Of The Navy | IT BULK PURCHASE | — | $3,542,599 | 0 | — | — |
| 1331L526F0261 | Office Of The Secretary | NETWORKING EQUIPMENT | — | $2,877,276 | 0 | — | — |
| 1331L526F0361 | Office Of The Secretary | CISCO NETWORKING HARDWARE | — | $2,668,277 | 0 | — | — |
| 70LGLY26FSSB00076 | Federal Law Enforcement Training Center | FLETC PC REFRESH REPLACEMENT LAPTOP PCS FOR FLETC DEVICES PAST THEIR END OF USEFUL LIFE, ARE NO LONGER COVERE… | — | $2,495,203 | 0 | — | — |
| 1331L526F0225 | Office Of The Secretary | CISCO CATALYST-NETWORKING EQUIPMENT | — | $2,489,981 | 0 | — | — |
| 47QACA26F0336 | Federal Acquisition Service | IBM REFRESH | — | $1,775,000 | 0 | — | — |
| 1331L526FNB180239 | Office Of The Secretary | NETWORKING EQUIPMENT | — | $1,525,708 | 0 | — | — |
| 47QACA26F0034 | Federal Acquisition Service | IT HARDWARE SUPPLIES FOR EISENHOWER HQ MOVE | — | $1,511,248 | 0 | — | — |
| 9523ZY26F0021 | Commodity Futures Trading Commission | DELL PRO MAX 14 (MC14250) LAPTOPS | — | $1,424,258 | 0 | — | — |
| 1331L526F0175 | Office Of The Secretary | NETWORKING EQUIPMENT | — | $1,356,275 | 0 | — | — |
| 47QACA26F0090 | Federal Acquisition Service | DESKTOP INVENTORY SERVICES | — | $1,296,900 | 0 | — | — |
| 1605TB26F00122 | Office Of The Assistant Secretary For Administration And Management | BLS - DELL IT PERIPHERALS FOR WORKSTATIONS (NATIONAL AND REGIONAL OFFICES) | — | $1,268,732 | 0 | — | — |
| 1331L526F0362 | Office Of The Secretary | POWEREDGE R7725 SERVER P/N: 210-BNMV MANUFACTURER: DELL INC. | — | $1,244,025 | 0 | — | — |
| FA822226FB011 | Department Of The Air Force | DELL INFRASTRUCTURE UNITY STORAGE DRIVE BAY SHELVES WITH CUSTOM CONFIGURATION UPGRADE - SERIAL NUMBER: APM002… | — | $1,158,829 | 0 | — | — |
| 1331L526F13351175 | Office Of The Secretary | NETWORKING EQUIPMENT | — | $994,367 | 0 | — | — |
| 1331L526F0344 | Office Of The Secretary | DELL STORAGE ARRAY UPGRADE | — | $971,757 | 0 | — | — |
| HC102826F0121 | Defense Information Systems Agency | SEE EXHIBIT A | — | $950,645 | 0 | — | — |
| 7571TE26F80404 | Office Of The Assistant Secretary For Financial Resources | THIS PROCUREMENT IS FOR KOMPRISE DATA MANAGEMENT SOLUTION RENEWAL FOR NHLBI. KOMPRISE PROVIDES AN ENTERPRISE… | — | $880,275 | 0 | — | — |
| 1331L526F0345 | Office Of The Secretary | DELL BACKUP STORAGE | — | $875,000 | 0 | — | — |
| HC102826F0567 | Defense Information Systems Agency | DELL R7625 SERVERS | — | $848,682 | 0 | — | — |
| 80TECH26FA115 | National Aeronautics And Space Administration | UPGRADED STORAGE SYSTEM FOR THE TERRESTRIAL INFORMATION SYSTEMS LAB, PRECIPITATION PROCESSING SYSTEM ARCHIVE… | — | $760,217 | 0 | — | — |
| FA930226F0059 | Department Of The Air Force | B-21 PROGRAM REQUIRES VXRAIL RAM. | — | $746,221 | 0 | — | — |
| HC102826F0537 | Defense Information Systems Agency | SEE EXHIBIT A | — | $744,006 | 0 | — | — |
| 1331L526F0417 | Office Of The Secretary | CISCO SWITCHES | — | $737,977 | 0 | — | — |
| 70CMSD26FR0000081 | U.S. Immigration And Customs Enforcement | THIS CONTRACT PROVIDES LAW ENFORCEMENT WITH HARDWARE TO SUPPORT THE OPERATIONAL NEEDS OF COMPUTER FORENSIC AG… | — | $727,424 | 0 | — | — |
| 89603026F0022 | Federal Energy Regulatory Commission | SERVICENOW LICENSE SUBSCRIPTION, MAINTENANCE AND SUPPORT | — | $659,370 | 0 | — | — |
| 1605TB26F00048 | Office Of The Assistant Secretary For Administration And Management | LEASE DELL LAPTOPS AND DESKTOPS. | — | $655,072 | 0 | — | — |
| 140D0426F0960 | Departmental Offices | EO 14398 THE REQUIREMENT INCLUDES THE PROCUREMENT OF SUPERMICRO COMPUTE AND DATA NODES; EATON KEYBOARD, VIDEO… | — | $554,333 | 0 | — | — |
| N6523626FE046 | Department Of The Navy | CISCO SWITCH N9K-C93108TC-EX SOFTWARE SUPPORT; POP: DATE 8/9/25-8/8/26 | — | $550,000 | 0 | — | — |
| FA877326F0051 | Department Of The Air Force | FY26 F7867 318COG 318RANS 33CYB8 FM9 RANS THIRD PARTY MAINTENANCE OUT OF WARRANTY DELL VXRAIL | — | $546,014 | 0 | — | — |
| 1605TB26F00115 | Office Of The Assistant Secretary For Administration And Management | LEASE OF DELL PRO 14 PLUS (MID-RANGE) AND PRECISION 5 SERIES 16 (HIGH-END) LAPTOPS FOR OIG AND MSHA | — | $540,026 | 0 | — | — |
| HC102826F0292 | Defense Information Systems Agency | DELL POWEREDGE SERVERS | — | $537,874 | 0 | — | — |
| 70CMSD26FR0000043 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES EQUIPMENT FOR FORENSIC TECHNOLOGY TRAINING AND INVESTIGATIONS. | — | $525,055 | 0 | — | — |
| HC102826F0659 | Defense Information Systems Agency | DELL POWEREDGE R7625 | — | $522,874 | 0 | — | — |
| 70CMSD26FR0000175 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES TRAINING EQUIPMENT TO BE USED IN SUPPORT OF CRIMINAL INVESTIGATIONS, INCLUDING IMMIGRATIO… | — | $507,746 | 0 | — | — |
| N6600126F0018 | Department Of The Navy | PACSTAR IT EQUIPMENT | — | $482,841 | 0 | — | — |
| 13TECH26F0047 | U.S. Census Bureau | ENTERPRISE SERVICES - SERVER HARDWARE MAINTENANCE RENEWAL FOR CISCO HARDWARE. IT PACT 26-224 DBIT 125054 / 12… | — | $464,000 | 0 | — | — |
| 2031ZB26F00057 | Bureau Of Engraving And Printing | IMPRESS AND MILESTONE SOFTWARE LICENSES FOR INTEGRATED VIDEO MANAGEMENT SYSTEM | — | $463,208 | 0 | — | — |
| HC102826F0709 | Defense Information Systems Agency | THIS AWARD IS TO PROCURE BRAND-NAME, COMMERCIAL OFF-THE-SHELF DELL HARDWARE TO MODERNIZE A RCVS (REGISTRATION… | — | $440,000 | 0 | — | — |
| 70CMSD26FR0000158 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES A SPYCLOUD PLATFORM TO ASSIST IN CYBERCRIME INVESTIGATIONS TO COMBAT OPIOID TRAFFICKING A… | — | $439,996 | 0 | — | — |
| 68HERL26F0089 | Environmental Protection Agency | TATD 2025 PMN SERVER REFRESH EPA POC: PETER PETERSON | — | $437,191 | 0 | — | — |
| 70CMSD26FR0000020 | U.S. Immigration And Customs Enforcement | THIS ORDER PROVIDES A FORENSIC KIT TO BE USED BY HOMELAND SECURITY INVESTIGATIONS AGENTS IN FORENSICS INVESTI… | — | $425,123 | 0 | — | — |
| HC102826F0147 | Defense Information Systems Agency | ARUBA HARDWARE AND SOFTWARE | — | $408,171 | 0 | — | — |
| 75N98026F00001 | Office Of The Assistant Secretary For Financial Resources | NIH NIDCR DELL UNITY STORAGE | — | $394,608 | 0 | — | — |
| W9124P26FA230 | Department Of The Army | PURCHASE OF CISCO CAMPUS SWITCH LIFECYCLE HARDWARE | — | $374,407 | 0 | — | — |
| FA303026FG029 | Department Of The Air Force | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | — | $319,075 | 0 | — | — |
| 12314426F0459 | Office Of The Chief Financial Officer | BULK TABLET PURCHASE FOR NATURAL RESOURCE CONSERVATION SERVICES | — | $315,072 | 0 | — | — |
| 1331L526F0367 | Office Of The Secretary | ADDITIONAL STORAGE HARDWARE, SOFTWARE, VENDOR SUPPORT, AND SECURITY UPDATES | — | $299,912 | 0 | — | — |
| 12639526F0690 | Animal And Plant Health Inspection Service | THE PURPOSE OF THIS BPA CALL IS TO PROCURE LEVEL 2 DELL LAPTOP COMPUTERS FOR NBAF. | — | $285,589 | 0 | — | — |
| 140D0426F0879 | Departmental Offices | THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN PROFESSIONAL SERVICES AND/OR TECHNICAL SOLUTIONS THAT SUPPORT… | — | $279,380 | 0 | — | — |