Federal Contractor Profile
Immersion Consulting LLC
$141M obligated·221 awards·13 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 398 funded award actions, most recent first.
- Contracts with positive obligations
- 221
- Funded award actions shown
- 398
- Obligations shown
- $141M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000236 | 541511 | FINANCIAL SYSTEMS MODERNIZATION (FSM) SUPPORT SERVICES FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $1.5M |
| Aug 12, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F83400001 | 541330 | COMMON CORE SUPPORT SERVICES | $1.9M |
| Jun 22, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DSG63 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jun 16, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0094 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $150K |
| Jun 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3035 | 541330 | DEFENSE TRAVEL SYSTEM. | $283K |
| Apr 22, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26CA013 | 541511 | THE ARMY REQUIRES SUPPORT TO SUSTAIN ITS USE OF THE COMPLEX SYSTEM INTERFACES REQUIRED TO OPERATE THE DTS MODULE AND ENABLE AUTOMATION FOR CURRENT MANUAL PROCESSES INELIGIBLE FOR DTS RECONCILIATION. | $1.6M |
| Mar 25, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $296K |
| Feb 17, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93360001 | 541330 | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $929K |
| Jan 28, 2026 | Department of DefenseW6QK ACC-APG | W91CRB21F0126 | 541511 | HELP DESK SUPPORT/AUTOMATION | $566K |
| Jan 27, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F76110001 | 541512 | OPTION YEAR 3 FUNDING | $303K |
| Dec 22, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F71100001 | 541512 | OPTION EXERCISE FOR OPTION YEAR 3 AND FUNDING TRANSACTION. | $21K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF848 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $312K |
| Sep 22, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0057 | 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 | 70Z02325F71100004 | 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 | H9821021F0294 | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $775K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR679 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $156K |
| Aug 19, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F83400001 | 541330 | COMMON CORE SUPPORT SERVICES | $1.9M |
| Aug 12, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000183 | 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 | HT001121F0094 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $973K |
| Jun 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3073 | 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 | N0018921F3035 | 541330 | DEFENSE TRAVEL SYSTEM. | $1.1M |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DV032 | 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 | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $610K |
| Mar 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $287K |
| Feb 19, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93360001 | 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 | W91CRB21F0126 | 541511 | HELP DESK SUPPORT/AUTOMATION | $2.2M |
| Dec 6, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F71100004 | 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 | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $303K |
| Sep 26, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F71100003 | 541512 | COAST GUARD MISSION PLANNING SYSTEM (CG-MPS) | $35K |
| Sep 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93360001 | 541330 | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $164K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F3108 | 541511 | DATAWATCH ALTAIR MONARCH COMPLETE DEPLOYMENT VIA LICENSE DISTRIBUTION SERVER SUBSCRIPTION QTY 1 LOT (I.E. 6 USERS) AND DATAWATCH ALTAIR MONARCH COMPLETE SUBSCRIPTION QTY 1 LOT (6 EA.). BASE YEAR AND FOUR, ONE-YEAR OPTIONS. | $14K |
| Sep 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR679 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $152K |
| Aug 30, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000183 | 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 |
| Aug 28, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $933K |
| Aug 27, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F83400001 | 541330 | COMMON CORE SUPPORT SERVICES | $1.9M |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3073 | 541330 | THE CONTRACTOR SHALL PROVIDE LOGISTICS SUPPORT IN TRAVEL ADMINISTRATION TO ASSIST COMMANDER, NAVAL AIR FORCE ATLANTIC (CNAL) IN ACHIEVING ITS GOALS. | $52K |
| Jul 26, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0094 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $1.2M |
| Jun 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12465 | 541511 | SOFTWARE | $250K |
| Jun 18, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0294 | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $760K |
| Jun 10, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FR0000080 | 541512 | NEW: R&D COORDINATION & HORIZON SCANNING TO ASSIST TO THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO) TO SUPPORT THE IMPLEMENTATION OF THE CISAS OVERALL TECHNOLOGY STRATEGY, TO INCLUDE PROVIDING SUPPORT TO THE GOVERNMENT ON EVALUATING, | $1.4M |
| May 1, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93360001 | 541330 | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $1.3M |
| Mar 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $279K |
| Mar 21, 2024 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $1.2M |
| Feb 20, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93360001 | 541330 | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $424K |
| Feb 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3035 | 541330 | DEFENSE TRAVEL SYSTEM. | $1.1M |
| Feb 7, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FR0000078 | 541330 | CISA/OCOSO TAS: 70-21-0566 ITAR ID: N/A THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING IN THE AMOUNT OF $356,290.66 TO AWARD A TASK ORDER FOR ASSET MANAGEMENT PROGRAM SUPPORT SERVICES. THIS WILL BE A FFP/LH HYBRID CONTRACT. | $594K |
| Jan 25, 2024 | Department of DefenseW6QK ACC-APG | W91CRB21F0126 | 541511 | HELP DESK SUPPORT/AUTOMATION | $2.2M |
| Dec 4, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F92820001 | 541330 | OASIS TASK ORDER AWARD FOR PROGRAM MANAGEMENT INTERNAL CONTROLS SERVICES | $214K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR679 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $148K |
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