Federal Contractor Profile
Immersion Consulting LLC
Federal contracting record: $141M obligated across 221 awards from 13 agencies, FY 2016–2026.
$141M
Total Obligated
221
Award Records
13
Agencies Served
19
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PNFEKKN4HDS4
CAGE Code
32FX8
Address
2200 SOMERVILLE ROAD SUITE 100, ANNAPOLIS, MD, 214014561
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$67M
47.4% of total obligations
- Department of Homeland Security$55M
39.4% of total obligations
- Department of Veterans Affairs$9.4M
6.7% of total obligations
- General Services Administration$6.8M
4.8% of total obligations
- Department of Health and Human Services$2.2M
1.6% of total obligations
- Railroad Retirement Board$155K
0.1% of total obligations
- Department of Energy$38K
0.0% of total obligations
- Department of Agriculture$22K
0.0% of total obligations
- Department of Education$7K
0.0% of total obligations
- Department of Transportation$0
0.0% of total obligations
Top NAICS Activity
- $46M
- $32M
- $31M
- $14M
- $6.7M
- $6.0M
- $2.2M
- $723K
- $269K
- $223K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 12, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541330 | COMMON CORE SUPPORT SERVICES | $1.9M |
| Jun 22, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jun 16, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $150K |
| Jun 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | DEFENSE TRAVEL SYSTEM. | $283K |
| Feb 17, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541330 | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $929K |
| Jan 27, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541512 | OPTION YEAR 3 FUNDING | $303K |
| Dec 22, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541512 | OPTION EXERCISE FOR OPTION YEAR 3 AND FUNDING TRANSACTION. | $21K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $312K |
| Sep 22, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | 541511 | ALTAIR DATA ANALYTICS SUITE POP (24 SEPTEMBER 2025- 23 SEPTEMBER 2030) | $311K |
| Sep 16, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541512 | COAST GUARD MISSION PLANNING SYSTEM- THE PURPOSE OF THIS AWARD IS TO EXERCISE THE NEXT ORDERING PERIOD. THIS AWARD IS A CONTINUATION OF THE DELIVERY ORDER ON 70Z02325F71100003 | $30K |
| Sep 2, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $775K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $156K |
| Aug 19, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541330 | COMMON CORE SUPPORT SERVICES | $1.9M |
| Aug 12, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541219 | THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL MANAGEMENT DIVISION (FMD), FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES CONTRACTOR SUPPORT TO ASSIST THE USCIS PROGRAM MANAGER (PM) WITH PROGRAM AND T | $1.4M |
| Jul 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $973K |
| Jun 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | THE CONTRACTOR SHALL PROVIDE LOGISTICS SUPPORT IN TRAVEL ADMINISTRATION TO ASSIST COMMANDER, NAVAL AIR FORCE ATLANTIC (CNAL) IN ACHIEVING ITS GOALS. | $54K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | DEFENSE TRAVEL SYSTEM. | $1.1M |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 28, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $610K |
| Mar 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $287K |
| Feb 19, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541330 | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $1.7M |
| Jan 21, 2025 | Department of DefenseW6QK ACC-APG | 541511 | HELP DESK SUPPORT/AUTOMATION | $2.2M |
| Dec 6, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541512 | COAST GUARD MISSION PLANNING SYSTEM- THE PURPOSE OF THIS AWARD IS TO EXERCISE THE NEXT ORDERING PERIOD. THIS AWARD IS A CONTINUATION OF THE DELIVERY ORDER ON 70Z02325F71100003 | $294K |
| Oct 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $303K |
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