Federal Contractor Profile
Immersion Consulting LLC
$138M obligated·218 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80173 | 541611 | INSTRUCTOR LED FEDERAL TRAVEL REGULATION (FTR) POLICY TRAINING | $60K |
| Aug 4, 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 | $126K |
| Jul 28, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0094 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $1.2M |
| Jul 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $294K |
| May 11, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12465 | 541511 | SOFTWARE | $240K |
| Apr 18, 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 | $477K |
| Apr 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3035 | 541330 | DEFENSE TRAVEL SYSTEM. | $1.1M |
| Apr 5, 2023 | Department of Homeland SecurityCISA ACQ DIV | 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, | $169K |
| Mar 28, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $2.3M |
| Mar 9, 2023 | Department of Homeland SecurityCISA ACQ DIV | 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. | $1.2M |
| Jan 31, 2023 | Department of DefenseW6QK ACC-APG | W91CRB21F0126 | 541511 | HELP DESK SUPPORT/AUTOMATION | $2.2M |
| Jan 20, 2023 | 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). | $304K |
| Jan 20, 2023 | 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). | $372K |
| Jan 20, 2023 | 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). | $1.2M |
| Jan 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $271K |
| Dec 27, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F71100003 | 541512 | COAST GUARD MISSION PLANNING SYSTEM (CG-MPS) | $280K |
| Dec 8, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F92820001 | 541330 | OASIS TASK ORDER AWARD FOR PROGRAM MANAGEMENT INTERNAL CONTROLS SERVICES | $214K |
| Oct 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3002 | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $286K |
| Sep 30, 2022 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $400K |
| Sep 23, 2022 | 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). | $372K |
| Sep 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 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 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ252 | 541611 | WFM TRAVEL PROGRAM SUPPORT | $128K |
| Sep 1, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0294 | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $730K |
| Aug 29, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000417 | 511210 | TEN (10) ALTAIR MONARCH SOFTWARE SUBSCRIPTIONS FOR THE OFFICE OF TRADE, RAAAS | $23K |
| Aug 17, 2022 | 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. | $267K |
| Aug 15, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0295 | 518210 | VBA OFFICE OF FINANCIAL MANAGEMENT (OFM) - ENHANCED ACCOUNTING CAPABILITIES, DATAWATCH SWARM (SOFTWARE AS A SERVICE) REQUIREMENT FOR FY19 BASE PERIOD OF PERFORMANCE. | $163K |
| Aug 8, 2022 | Department of DefenseFA8207 AFNWC PZBC | FA820720F0003 | 541219 | ICBM'S FINANCIAL SUPPORT MANAGEMENT ADVISORY AND ASSISTANCE (A&AS) HILL AIR FORCE BASE (HAFB), UTAH AND KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO | $15K |
| Aug 2, 2022 | Department of DefenseFA3099 47 CONF CC | FA309922FG032 | 541511 | PURCHASE OF SOFTWARE SUBSCRIPTION | $32K |
| Jul 27, 2022 | Department of DefenseFLEET READINESS CENTER | N0024418P0451 | 511210 | DATAWATCH MONARCH SINGLE USER UPGRADE | $32K |
| Jul 26, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0094 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $1.1M |
| Jun 2, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80173 | 541611 | INSTRUCTOR LED FEDERAL TRAVEL REGULATION (FTR) POLICY TRAINING | $58K |
| Jun 2, 2022 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0029 | 541512 | FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.5M |
| Jun 1, 2022 | Department of Homeland SecurityCISA ACQ DIV | 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, | $962K |
| Apr 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3035 | 541330 | DEFENSE TRAVEL SYSTEM. | $1.1M |
| Apr 27, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12465 | 541511 | SOFTWARE | $230K |
| Apr 13, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F92820001 | 541330 | OASIS TASK ORDER AWARD FOR PROGRAM MANAGEMENT INTERNAL CONTROLS SERVICES | $197K |
| Mar 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $272K |
| Mar 29, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $2.1M |
| Mar 22, 2022 | 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). | $1.2M |
| Mar 17, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0738 | 541611 | CRITICAL INCIDENT TEAM | $698K |
| Mar 8, 2022 | Department of Homeland SecurityCISA ACQ DIV | 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. | $1.0M |
| Feb 2, 2022 | Department of DefenseMARSOC H92257 | H9225720F0146 | 541511 | ON PREMISE LICENSES, MAINT, TECH SUPPORT | $9K |
| Jan 27, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0212 | 541611 | IGF::OT::IGF CRITICAL INCIDENT RESPONSE TEAM FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $233K |
| Jan 25, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0126 | 541511 | HELP DESK SUPPORT/AUTOMATION | $2.2M |
| Dec 27, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0212 | 541611 | IGF::OT::IGF CRITICAL INCIDENT RESPONSE TEAM FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $116K |
| Dec 15, 2021 | Department of DefenseFA8207 AFNWC PZBC | FA820720F0003 | 541219 | ICBM'S FINANCIAL SUPPORT MANAGEMENT ADVISORY AND ASSISTANCE (A&AS) HILL AIR FORCE BASE (HAFB), UTAH AND KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO | $262K |
| Nov 2, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0060 | 541512 | GSA ASSET AND TRANSPORT MANAGEMENT, ATM VENDOR SUPPORT CENTER, VSC, AND GSA ADVANTAGE ADV, APPLICATION HELP DESK SUPPORT SERVICES. THIS IS A HYBRID TASK ORDER CONSISTING OF FIRM FIXED PRICE AND LABOR HOUR CLINS AGAINST IMMERSION CONSULTING, LLC VETS IDIQ CONTRACT NUMBER 47QTCH18D0025 CONSISTING OF A BASE PERIOD OF 6 MONTHS, A TRANSITION PERIOD OF 20 DAYS AND 3 ONE YEAR OPTIONS INCLUDING AN OPTIONAL SURGE SUPPORT CLIN PERFORMED ON A NOT TO EXCEED CEILING BASIS. BASE TRANSITION PERIOD MARCH 11, 2019 TO MARCH 31, 2019 BASE PERIOD APRIL 1, 2019 TO SEPTEMBER 30, 2019 OPTION PERIOD 1 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OPTION PERIOD 2 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OPTION PERIOD 3 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 | $1.8M |
| Oct 4, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0212 | 541611 | IGF::OT::IGF CRITICAL INCIDENT RESPONSE TEAM FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $349K |
| Oct 1, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0007 | 541219 | 505 COMMAND AND CONTROL WING FINANCIAL ANALYSIS SUPPORT | $96K |
| Sep 28, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0294 | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $711K |
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