Federal Contractor Profile
Immersion Consulting LLC
$138M obligated·218 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0489 | 541511 | IGF::OT::IGF DATAWATCH MONARCH TRAINING | $5K |
| Jun 8, 2017 | Department of DefenseW6QK ACC WVA | W911PT17P0206 | 334614 | DATAWATCH MONARCH DESKTOP V13 COMPLETE WITH 1 YR MAINTAINENCE, 2 LICENSES EACH. | $7K |
| Jun 5, 2017 | 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. | $533K |
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0323 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $67K |
| May 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX03 | 541330 | IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES | $1.4M |
| May 23, 2017 | 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. | $2K |
| May 19, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0087 | 541611 | IGF::OT::IGF CRITICAL INCIDENT RESPONSE TEAM FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $484K |
| May 9, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470116M0075 | 541519 | IGF::OT::IGF!8503254851!DATAWATCH MONARC | $6K |
| May 9, 2017 | General Services AdministrationGSA/FAS OFFICE OF ACQUISITION OPERA | GSQPNBQF055717 | 541611 | IGF::OT::IGF DESCR N.A. | $4K |
| May 5, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316C0007 | 541519 | DATAWATCH MONARCH COMPLETE SOFTWARE 1-YR MAINT. | $97K |
| May 1, 2017 | 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. | $498 |
| Mar 17, 2017 | 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. | $11K |
| Mar 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4015JPMS628 | 541611 | IGF::OT::IGF - TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT FOR THE ISVS PROJECT | $357K |
| Mar 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ053 | 541611 | IGF::OT::IGF IPP SUPPORT | $415K |
| Feb 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK04 | 541330 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $290K |
| Jan 25, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0043 | 541611 | IGF::OT::IGF CRITICAL INCIDENT RESPONSE TEAM FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $484K |
| Jan 18, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8215JPMV051 | 541611 | PNUM 6469069 IGF::OT::IGF JOE CHERY COR | $60K |
| Jan 12, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB14C0004O | 541519 | IGF::OT::IGF IPS/IDS NETWORK MAINTENANCE SERVICES | $22K |
| Dec 21, 2016 | Department of DefenseCOMMANDING OFFICER | M0014617PX012 | 511210 | DATAWATCH MONARCH LICENSES | $51K |
| Dec 20, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315FVFK025 | 541211 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR GENERAL AND PROFESSIONAL ACCOUNTING SERVICES | $1.3M |
| Dec 8, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00031 | 541611 | IGF::OT::IGF TRAINING AND INSTRUCTIONAL DESIGN SERVICES | $252K |
| Dec 6, 2016 | Department of EducationOFFICE OF THE CHIEF FINANCIAL OFCR | EDCFO17P0003 | 541611 | IGF::OT::IFG DATAWATCH CITRIX LICENSES AND MAINTENANCE. | $7K |
| Dec 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK04 | 541330 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $5K |
| Dec 1, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650004A | 541519 | IGF::OT::IGF THREAT ANALYSIS PLATFORM | $306K |
| Nov 29, 2016 | 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. | $40K |
| Nov 18, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4004 | 541511 | DATAWATCH MONARCH MAINT | $5K |
| Nov 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4002 | 541511 | DATAWATCH MONARCH MAINT RENEWAL | $5K |
| Oct 31, 2016 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB14C0004O | 541519 | IGF::OT::IGF IPS/IDS NETWORK MAINTENANCE SERVICES | $29K |
| Oct 30, 2016 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB14C0004O | 541519 | IGF::OT::IGF IPS/IDS NETWORK MAINTENANCE SERVICES | $6K |
| Oct 30, 2016 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB14C0004O | 541519 | IGF::OT::IGF IPS/IDS NETWORK MAINTENANCE SERVICES | $6K |
| Oct 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915FZ186 | 541611 | IGF::OT::IGF - DEFENSE TRAVEL SYSTEM (DTS) SUPPORT | $596K |
| Oct 1, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116C0133 | 541611 | IGF::OT::IGF CRITICAL INCIDENT RESPONSE TEAM FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $484K |
| Oct 1, 2016 | Department of DefenseFA4659 319 CONS PK | FA465917FG064 | 541511 | ADP SOFTWARE | $17K |
| Oct 1, 2016 | Department of DefenseFA4814 6 CONS PK | FA481413C0002 | 541519 | DEFENSE CENTER 3500 BUNDLE | $341K |
| Oct 1, 2016 | Department of DefenseFA4819 325 CONS PKP | FA481917FG227 | 541511 | ADP SOFTWARE | $21K |
| Oct 1, 2016 | Department of DefenseFA4830 23 CONS CC | FA483017FG234 | 541511 | ADP SOFTWARE | $17K |
| Oct 1, 2016 | Department of DefenseFA4861 99 CONS LGC | FA486117FG342 | 541511 | ADP SOFTWARE | $7K |
| Oct 1, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558717FG025 | 541511 | DATAWATCH UPGRADE | $7K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0001 | 541330 | PPBE TRAINING - ACTION OFFICER IGF::OT::IGF | $267K |
| Sep 23, 2016 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | VA79116P1239 | 541519 | IGF::OT::IGF DATAWATCH MONARCH SOFTWARE MAINTENANCE AND UPGRADE | $4K |
| Sep 22, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00582 | 541611 | IGF::OT::IGF ON-SITE ADMINISTRATIVE SUPPORT SERVICES TO IGA'S OFFICE OF PARTNERSHIP AND ENGAGEMENT | $220K |
| Sep 22, 2016 | Department of DefenseW6QK ACC-RI | W9098S16F0017 | 541511 | LICENSES OF DATAWATCH DESKTOP SOFTWARE | $22K |
| Sep 22, 2016 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L716F0113 | 541511 | MONARCH COMPLETE SOFTWARE | $10K |
| Sep 21, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG7604P160070 | 541611 | DATAWATCH MONARCH CLASSIC MAINTENANCE RENEWAL | $5K |
| Sep 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK04 | 541330 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $275K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK03 | 541330 | IGF::OT::IGF DEFENSE TRAVEL SYSTEM SUPPORT SERVICE | $278K |
| Sep 19, 2016 | Department of DefenseJUDGE ADVOCATE GENERAL OF THE NAVY | N0001316F0024 | 541611 | TRAVEL CONTRACTOR TO PROVIDE ADMIN SUPPORT SERVICES FOR OJAG/NLSC TRAVEL PROGRAM TO SUPPORT AUDIT READINESS IGF::OT::IGF | $140K |
| Sep 14, 2016 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | DEDT0012202 | 541511 | IGF::CT::IGF CISCO FIREPOWER 7010/7030 IPS AND APPS SERVICE LICENSE | $5K |
| Sep 14, 2016 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | DESP0000443 | 541519 | NEW CISCO FIREWALL TO REPLACE EXISTING FIREWALL FOR SOUTHEASTERN POWER ADMINISTRATION FOR THE PERIOD 9/1/16 - 8/31/17. | $32K |
| Sep 8, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016M92227P | 334118 | IGF::OT::IGF DATAWATCH MONARCH SINGLE-USER LICENSE | $25K |
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