Federal Contractor Profile
Immersion Consulting LLC
$138M obligated·218 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7803 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 28, 2018 | Department of DefenseW6QK ACC-RI | W9098S19F0047 | 541511 | DATAWATCH MONARCH SWARM SOFTWARE | $12K |
| Oct 1, 2018 | 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 | $1.3M |
| Sep 26, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2668 | 541511 | DATA WATCH ANNUAL AND PERPETUAL LICENSE IGF::OT::IGF | $6K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541611 | HELP DESK SUPPORT | $924K |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2934 | 541511 | IGF::CL::IGF THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY REQUIRES SOFTWARE MAINTENANCE FOR DATAWATCH SOFTWARE PRODUCTS | $9K |
| Sep 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $386K |
| Sep 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6161 | 541511 | DATAWATCH MONARCH LICENSE | $17K |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618F0257 | 541611 | FIARS AUDIT AND DTS SUPPORT | $144K |
| Sep 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ852 | 541330 | IGF::OT::IGF PPBE TRAINING - ACTION OFFICER | $278K |
| Sep 16, 2018 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU18F5005 | 541511 | SOFTWARE FOR MOF | $10K |
| Sep 12, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718P0044 | 334210 | DATA MINING SOFTWARE LICENSE | $37K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618F0251 | 541511 | DATAWATCH MONARCH CLASSIC MAINTENANCE RE | $4K |
| Sep 11, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12760418F0676 | 541511 | IMMERSION, PR926297 DATAWATCH MONARCH CLASSIC MAINTENANCE LICENSES RENEWAL, HRM | $17K |
| Sep 10, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314FVFK031 | 541211 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. FINANCIAL REPORTING SUPPORT SERVICES | $353K |
| Aug 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $10K |
| Aug 14, 2018 | Department of DefenseW6QK CCAD CONTR OFF | W912NW18F0046 | 541511 | DATAWACH MONARCH SOFTWARE | $7K |
| Aug 13, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M94437P | 541219 | IGF::OT::IGF DATAWATCH MONARCH V12 SINGLE USER LICENSE | $50K |
| Aug 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0744 | 541611 | BUSINESS SERVICES | $38K |
| Aug 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0451 | 511210 | DATAWATCH MONARCH SINGLE USER UPGRADE | $57K |
| Aug 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0790 | 541611 | IGF::OT::IGF BUSINESS SERVICES | $560K |
| Jul 30, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18F0007 | 541611 | DESCR N.A. | $25K |
| Jul 30, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18F0006 | 541611 | DESCR N.A. | $3K |
| Jul 25, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18F0054 | 541511 | DATAWATCH MONARCH SOFTWARE | $6K |
| Jul 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JAVS025 | 541611 | IGF::OT::IGF - TABSS TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR ESD-ISVS. | $4K |
| Jul 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JAVS025 | 541611 | IGF::OT::IGF - TABSS TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR ESD-ISVS. | $127K |
| Jul 3, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18F0005 | 541611 | DESCR N.A. | $3K |
| Jun 29, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0148 | 541611 | IGF::OT::IGF CENTRALLY BILLED ACCOUNT/SENIOR PROGRAM ANALYST I SERVICES. | $65K |
| Jun 20, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18F0004 | 541611 | DESCR N.A. | $3K |
| Jun 14, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00031 | 541611 | IGF::OT::IGF TRAINING AND INSTRUCTIONAL DESIGN SERVICES | $2.3M |
| Jun 12, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18F0003 | 541611 | DESCR N.A. | $5K |
| May 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0504 | 541611 | BUSINESS SERVICES | $133K |
| May 29, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2445 | 541511 | DATAWATCH MONARCH SOFTWARE SUBSCRIPTIONS FOR THE TUCSON VA MEDICAL CENTER. | $20K |
| May 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX03 | 541330 | IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES | $953K |
| May 15, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18M0012 | 541611 | DESCR N.A. | $4K |
| May 14, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316C0007 | 541519 | DATAWATCH MONARCH COMPLETE SOFTWARE 1-YR MAINT. | $101K |
| May 10, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18F0069 | 541611 | IGF::OT:IGF PERMANENT CHANGE OF STATION NON-PERSONAL SERVICES | $158K |
| Apr 27, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18M0010 | 541611 | DESCR N.A. | $6K |
| Apr 10, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18M0008 | 541611 | DESCR N.A. | $29K |
| Apr 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JAVS025 | 541611 | IGF::OT::IGF - TABSS TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR ESD-ISVS. | $3K |
| Apr 5, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB14C0004O | 541519 | IGF::OT::IGF IPS/IDS NETWORK MAINTENANCE SERVICES | $34K |
| Mar 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0790 | 541611 | IGF::OT::IGF BUSINESS SERVICES | $20K |
| Mar 29, 2018 | Department of DefenseW6QK ACC RRAD | W911RQ18F0062 | 541511 | IGF::OT::IGF DATAWATCH RENEWAL | $74K |
| Mar 15, 2018 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568218F0028 | 541511 | MONARCH VERSION 13 LICENSE | $38K |
| Mar 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $100K |
| Mar 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JAVS025 | 541611 | IGF::OT::IGF - TABSS TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR ESD-ISVS. | $3K |
| Mar 7, 2018 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB14C0004O | 541519 | IGF::OT::IGF IPS/IDS NETWORK MAINTENANCE SERVICES | $7K |
| Mar 5, 2018 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | 47QMCB18M0007 | 541611 | DESCR N.A. | $5K |
| Feb 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016JAVS025 | 541611 | IGF::OT::IGF - TABSS TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR ESD-ISVS. | $3K |
| Feb 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $303K |
Get Alerted Before Immersion Consulting LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free