Federal Contractor Profile
Immersion Consulting LLC
$138M obligated·218 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 |
| Sep 13, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $300K |
| Sep 8, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0294 | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $745K |
| Sep 7, 2023 | Department of DefenseFA2543 460 CONS | FA254320F0039 | 541219 | INACTIVE DUTY TRAINING (IDT) LODGING REIMBURSEMENT SERVICES SUPPORT FOR THE AIR RESERVE PERSONNEL CENTER (ARPC) AT BUCKLEY AFB. | $134K |
| Sep 1, 2023 | 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 |
| Aug 30, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F71100003 | 541512 | COAST GUARD MISSION PLANNING SYSTEM (CG-MPS) | $18K |
| Aug 16, 2023 | 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 |
| Aug 16, 2023 | 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 | $1.2M |
| Aug 15, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00400 | 541219 | ACCOUNTING SUPPORT SEVICES FOR CG-843 IAW STATEMENT OF WORK. PERIOD OF PERFORMANCE: 12 MONTH BASE YEAR WITH FOUR 12 MONTH OPTION PERIODS. BASE YEAR WILL BE 12 MONTHS FROM DATE OF AWARD. COR: JUANAKEE CALHOUN | $656K |
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