Federal contractor · public award history
STORSOFT TECHNOLOGY CORP
Parent: STORSOFT TECHNOLOGY CORP F81QNWHF3HM3
- Awards we know about
- 22
- Typical size
- $19,535
- Middle of their public awards
- Dollars on those awards
- $1.29M
Most of their awards we can see fall roughly between $11,690 and $77,061.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$76,830
- 2025$1.22M
Awarding agencies
- National Aeronautics and Space Administration (4)
- Department of the Treasury (4)
- Department of the Interior (3)
- Department of Commerce (2)
- Department of Health and Human Services (2)
- Department of Homeland Security (2)
- General Services Administration (2)
- Social Security Administration (1)
Industries & product codes
Award history
- National Aeronautics and Space Administration—
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.
- Department of Commerce$11,640
DELIVERY ORDER FOR UNINTERRUPTABLE BATTERY SOURCE (UPS) BATTERY REPLACEMENTS FOR THE REGIONAL OFFICES
- National Aeronautics and Space Administration$19,535
APC HARDWARE
- Department of Health and Human Services$140,664
NAO NETWORK REPLACEMENT EQUIPMENT
- Department of Homeland Security$59,682
FIRM FIXED PRICE DO FOR DATA COMMUNICATION SYSTEMS REFRESH AT MULTIPLE CBP LOCATIONS.
- National Aeronautics and Space Administration$11,375
APC UPS HARDWARE
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT.
- Department of the Treasury$274,923
3RD PARTY WINTEL BREAK FIX
- Social Security Administration—
DELIVERY/TASK ORDER FOR MAINTENANCE ON DELL SERVERS.
- General Services Administration$94,441
MACBOOKS
- Department of Health and Human Services$51,250
SARITA FILEMAKER PRO SOFTWARE AND MAINTENANCE
- Department of Homeland Security$179,944
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 Energy$15,488
PLANTRONICS VOYAGER FOCUS UCB82F-M HEADSETS
- Department of the Treasury$11,184
FY25 DCW SERVER MEMORY INCREASE
- Department of the Interior$47,880
PRIVACY SCREENS FOR WIDESCREEN MONITORS
- Department of Agriculture$288,002
SAP TRAINING FOR FY24
- Department of the Treasury$10,870
DELL SERVER MAINTENANCE AND SUPPORT
- Department of the Treasury$25,410
TERRAFORM ONLINE TRAINING CLASS
- Department of Commerce$9,290
UPS SYSTEMS
- Department of the Interior$11,740
FL-DGTL EVDNCE RECVY & TECH-GRAYKEY RENE
- Department of the Interior$13,140
CO-OFC REG DIR-60 DOCKING STATIONS
- National Aeronautics and Space Administration$17,250
CISCO 10GBASE-LR SFP MODULE, ENTERPRISE-CLASS
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.