Federal Contractor Profile
Immersion Consulting LLC
$138M obligated·218 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0294 | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $711K |
| Sep 24, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0453 | 541511 | MATERIALS BLDG 600 | $27K |
| Sep 23, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0094 | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $935K |
| Sep 22, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0388 | 541511 | ATC II SWITCHES AND MISC MATERIALS | $138K |
| Sep 22, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000084 | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $1.0M |
| Sep 21, 2021 | 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, | $1.1M |
| Sep 16, 2021 | 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. | $262K |
| Sep 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3035 | 541330 | DEFENSE TRAVEL SYSTEM. | $798K |
| Sep 9, 2021 | 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. | $356K |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ252 | 541611 | WFM TRAVEL PROGRAM SUPPORT | $126K |
| Aug 31, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0050 | 541611 | DEFENSE TRAVEL SYSTEM (DTS) CENTRALLY BILLED ACCOUNTS (CBA) CONTRACT BRIDGE. | $45K |
| Aug 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $248K |
| Aug 24, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12465 | 541511 | SOFTWARE | $223K |
| Aug 20, 2021 | 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 |
| Jul 29, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0050 | 541611 | DEFENSE TRAVEL SYSTEM (DTS) CENTRALLY BILLED ACCOUNTS (CBA) CONTRACT BRIDGE. | $39K |
| Jul 28, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000885 | 541511 | MONARCH SOFTWARE SUBSCRIPTION | $24K |
| Jul 22, 2021 | 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. | $151K |
| Jul 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0451 | 511210 | DATAWATCH MONARCH SINGLE USER UPGRADE | $31K |
| Jul 9, 2021 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0029 | 541512 | FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.4M |
| Jun 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PQ026 | 541330 | DEFENSE TRAVEL SYSTEM (DTS) | $225K |
| Jun 13, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921FG037 | 541511 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $14K |
| Jun 4, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00726 | 611430 | CDER TRAVEL TRAINING | $83K |
| May 24, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0050 | 541611 | DEFENSE TRAVEL SYSTEM (DTS) CENTRALLY BILLED ACCOUNTS (CBA) CONTRACT BRIDGE. | $92K |
| Apr 28, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000066 | 541512 | PROVIDE NATIONAL COUNTER-IED CAPABILITIES ANALYSIS DATABASE (NCCAD) OPERATIONS & MAINTENANCE (O&M) CONTRACT AWARD/SUPPORT. ITAR # CISA-4161 | $1.3M |
| Apr 22, 2021 | 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 | $458K |
| Apr 12, 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 | $38K |
| Apr 8, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121FG100 | 541511 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $47K |
| Apr 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $272K |
| Mar 29, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0050 | 541611 | DEFENSE TRAVEL SYSTEM (DTS) CENTRALLY BILLED ACCOUNTS (CBA) CONTRACT BRIDGE. | $91K |
| Feb 18, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321FG002 | 541511 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $31K |
| Jan 28, 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 | $50K |
| Jan 27, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019P0021 | 334112 | LEARNING MANAGEMENT SYSTEM&TECH SUPPORT/MAINTENANCE | $9K |
| Jan 27, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0126 | 541511 | HELP DESK SUPPORT/AUTOMATION | $2.4M |
| Jan 14, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0050 | 541611 | DEFENSE TRAVEL SYSTEM (DTS) CENTRALLY BILLED ACCOUNTS (CBA) CONTRACT BRIDGE. | $91K |
| Jan 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821FG060 | 541611 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $24K |
| Dec 14, 2020 | 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 | $137K |
| Nov 19, 2020 | Department of DefenseW6QK ACC-RI | W9098S21F0013 | 541511 | ALTAIR MONARCH COMPLETE V15 LICENSES | $6K |
| Nov 18, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20C0030 | 541611 | HELP DESK SUPPORT AND TRAINING CLASSES FOR A FOUR MONTH PERIOD. | $448K |
| Nov 4, 2020 | 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 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $248K |
| Oct 1, 2020 | 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 | $1.4M |
| Oct 1, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0007 | 541219 | 505 COMMAND AND CONTROL WING FINANCIAL ANALYSIS SUPPORT | $94K |
| Sep 30, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000066 | 541512 | PROVIDE NATIONAL COUNTER-IED CAPABILITIES ANALYSIS DATABASE (NCCAD) OPERATIONS & MAINTENANCE (O&M) CONTRACT AWARD/SUPPORT. ITAR # CISA-4161 | $1.7M |
| Sep 29, 2020 | Department of DefenseMARSOC H92257 | H9225720F0146 | 541511 | ON PREMISE LICENSES, MAINT, TECH SUPPORT | $44K |
| Sep 28, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00726 | 611430 | CDER TRAVEL TRAINING | $83K |
| Sep 23, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2668 | 541511 | DATA WATCH ANNUAL AND PERPETUAL LICENSE IGF::OT::IGF | $6K |
| Sep 17, 2020 | 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. | $257K |
| Sep 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ852 | 541330 | IGF::OT::IGF PPBE TRAINING - ACTION OFFICER | $255K |
| Sep 4, 2020 | 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. | $288K |
| Aug 21, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09572 | 541513 | SOFTWARE | $190K |
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