STORSOFT TECHNOLOGY CORP
Federal contractor profile
Total Awards
23
Total $
$1.7M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
23
Total Obligated
$1.7M
Agencies Served
9
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 1 | $450,331.44 |
| Department of the Treasury | 7 | $429,000.08 |
| Department of Homeland Security | 3 | $278,224.25 |
| Department of Agriculture | 3 | $261,932.8 |
| Department of Health and Human Services | 2 | $192,139.21 |
| National Aeronautics and Space Administration | 4 | $46,785 |
| Department of Energy | 1 | $13,188 |
| General Services Administration | 1 | |
| Social Security Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | 15 |
Expiring Contracts (7)
2032H524F0036258 days remaining
3RD PARTY WINTEL BREAK FIX
Department of the Treasury|Expires Sep 3, 2026
$274,922.68
12314426F0193177 days remaining
SAP TRAINING FOR FY 26 - THE US DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), FMS, HAS A REQUIREMENT FOR SYSTEMS, APPLICATIONS, AND PRODUCTS (SAP) TRAINING CERTIFICATION
Department of Agriculture|Expires Dec 31, 2026
$218,044.8
70CTD025FR0000020276 days remaining
THIS AWARD IS TO PURCHASE A SUBSCRIPTION-BASED TRAINING PLATFORM THAT ALLOWS ICE HEALTH SERVICES CORP AFFILIATE ADMINISTRATOR TO CREATE COURSE-LEARNING PLANS, COMPETENCY PLANS & COURSE CATALOGS WITH LISTINGS OF MANDATORY TRAINING FOR STAFF.
Department of Homeland Security|Expires Apr 9, 2027
$179,943.5
75F40126F80073348 days remaining
SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE
Department of Health and Human Services|Expires Jun 20, 2027
$51,475.5
2033H625F0000985 days remaining
DELL SERVER MAINTENANCE AND SUPPORT
Department of the Treasury|Expires Sep 30, 2026
$24,106
2033H625F0000985 days remaining
DELL SERVER MAINTENANCE AND SUPPORT
Department of the Treasury|Expires Sep 30, 2026
$21,191.4
20341126F00005107 days remaining
FILEMAKER RENEWAL
Department of the Treasury|Expires Oct 22, 2026
$20,772
All Awards
FIRM FIXED PRICE
THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAVE A REQUIREMENT FOR 282 UNINTERRUPTIBLE POWER SUPPLIES (UPS) AND 1,128 POWER CABLES TO BE DELIVERED TO RAF MILDENHALL, UNITED KINGDOM.
Department of DefenseFA558725F0121$450,331.44
DELIVERY ORDER
3RD PARTY WINTEL BREAK FIX
Department of the Treasury2032H524F00362$274,922.68
DELIVERY ORDER
SAP TRAINING FOR FY 26 - THE US DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), FMS, HAS A REQUIREMENT FOR SYSTEMS, APPLICATIONS, AND PRODUCTS (SAP) TRAINING CERTIFICATION
Department of Agriculture12314426F0193$218,044.8
DELIVERY ORDER
THIS AWARD IS TO PURCHASE A SUBSCRIPTION-BASED TRAINING PLATFORM THAT ALLOWS ICE HEALTH SERVICES CORP AFFILIATE ADMINISTRATOR TO CREATE COURSE-LEARNING PLANS, COMPETENCY PLANS & COURSE CATALOGS WITH LISTINGS OF MANDATORY TRAINING FOR STAFF.
Department of Homeland Security70CTD025FR0000020$179,943.5
FIRM FIXED PRICEHUBZONE SET-ASIDE
NAO NETWORK REPLACEMENT EQUIPMENT
Department of Health and Human Services75H71025F80229$140,663.71
DELIVERY ORDER
THIS DELIVERY ORDER FOR THE APC SYMMETRA PX BATTERY UNIT (ITEM NUMBER: SYBTU1-PLP) REPLACES DELIVERY ORDER 70FB8025F00000086, WHICH WAS ISSUED UNDER THE INCORRECT IDIQ.
Department of Homeland Security70FB8026F00000014$51,720.75
DELIVERY ORDER
SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE
Department of Health and Human Services75F40126F80073$51,475.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THIS DELIVERY ORDER FOR THE APC SYMMETRA PX BATTERY UNIT (ITEM NUMBER: SYBTU1-PLP) REPLACES DELIVERY ORDER 70FB8025F00000086, WHICH WAS ISSUED UNDER THE INCORRECT IDIQ.
Department of Homeland Security70FB8026F00000014$46,560
DELIVERY ORDER
IGF::OT::IGF HP NETWORK INTERFACE CARDS
Department of AgricultureAG7245D170079$39,510
DELIVERY ORDER
VMWARE TRAINING CREDITS
Department of the Treasury2033H619F00170$36,388
DELIVERY ORDER
RHCSA RAPID TRACK TRAINING
Department of the Treasury2033H619F00225$31,844
DELIVERY ORDER
DELL SERVER MAINTENANCE AND SUPPORT
Department of the Treasury2033H625F00009$24,106
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
DELL SERVER MAINTENANCE AND SUPPORT
Department of the Treasury2033H625F00009$21,191.4
FIRM FIXED PRICEHUBZONE SET-ASIDE
FILEMAKER RENEWAL
Department of the Treasury20341126F00005$20,772
DELIVERY ORDER
CISCO SWITCHES
Department of the TreasuryTFSACFP17K0059$19,776
DELIVERY ORDER
APC HARDWARE PURCHASE SSC J.LUCAS
National Aeronautics and Space Administration80NSSC26FA215$15,595
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
APC HARDWARE PURCHASE SSC J.LUCAS
National Aeronautics and Space Administration80NSSC26FA215$15,595
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
APC HARDWARE PURCHASE SSC J.LUCAS
National Aeronautics and Space Administration80NSSC26FA215$15,595
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DELL DRIVERS FOR BACKUP STORAGE
Department of Energy89303124FEM400372$13,188
DELIVERY ORDER
CISCO FXO CARDS IGF::CT::IGF
Department of AgricultureAG32SBD170154$4,378
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F278BA0
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
National Aeronautics and Space AdministrationNNG15SD89B0
DELIVERY ORDER
DELIVERY/TASK ORDER FOR MAINTENANCE ON DELL SERVERS.
Social Security Administration28321325FDX030014
Contract Vehicles
Where STORSOFT TECHNOLOGY CORP wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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