Federal Contractor Profile
Immersion Consulting LLC
$138M obligated·218 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 351–390 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2016 | Department of DefenseFA8527 AFLCMC C3IAK | FA852716F0087 | 541511 | DATAWATCH MONARCH SOFTWARE | $10K |
| Sep 8, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1877 | 541511 | IGF::OT::IGF DATAWATCH MONARCH ANNUAL MAINTENANCE | $38K |
| Aug 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P2962 | 334614 | DATAWATCH MAITNENANCE SOFTWARE | $3K |
| Aug 24, 2016 | 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 | $694K |
| Aug 9, 2016 | Department of DefenseNIWC PACIFIC | N6600116P0313 | 541519 | IGF::OT::IGF CISCO PRIME INFRASTRUCTURE 2.X | $5K |
| Aug 2, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F0743 | 541511 | IGF::CT::IGF DATAWATCH MONARCH CLASSIC MAINTENANCE RENEWAL | $7K |
| Jul 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ053 | 541611 | IGF::OT::IGF IPP SUPPORT | $1.9M |
| Jul 25, 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 | $70K |
| Jul 23, 2016 | Department of DefenseCJTF-HOA | N3654A16F1010 | 541611 | IGF::OT::IGF SENIOR DEFENSE TRAVEL SYSTEM ANALYST | $263K |
| Jul 14, 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. | $544K |
| Jul 1, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEFC3226 | 541511 | IGF::OT::IGF CB DATAWATCH MONARCH CLASSIC P/N: MDLR-LIC-130-CTRX VENDOR: IMMERSION CONSULTING, LLC GS-35F-142BA SHIP QUICKEST METHOD FH JMS 6131 | $10K |
| Jul 1, 2016 | Department of DefenseW6QK ACC-APG | 0002 | 541611 | IGF::OT::IGF HELP DESK SUPPORT&TRAINING | $1.3M |
| Jun 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816P0148 | 541519 | THREATCONNECT | $110K |
| Jun 30, 2016 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC16P0110 | 334118 | MNCH-LIC-130-CMP-ESD | $18K |
| Jun 21, 2016 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH15J00026 | 541611 | IGF::OT::IGF JR. MGMT. ANALYST AND ADMINISTRATIVE SPECIALIST | $235K |
| Jun 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX03 | 541330 | IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES | $469K |
| Jun 20, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4015JAVS030 | 541611 | IGF::OT::IGF - SENIOR ELECTRICAL MARINE ENGINEERING SUPPORT FOR ISVS | $199K |
| Jun 17, 2016 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA16P0095 | 511210 | MONARCH SOFTWARE | $14K |
| Jun 14, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00031 | 541611 | IGF::OT::IGF TRAINING AND INSTRUCTIONAL DESIGN SERVICES | $1.8M |
| Jun 14, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016JP45F78 | 541611 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR SSMEB | $56K |
| Jun 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK02 | 541330 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $91K |
| Jun 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ053 | 541611 | IGF::OT::IGF IPP SUPPORT | $19K |
| Jun 6, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316C0007 | 541519 | DATAWATCH MONARCH COMPLETE SOFTWARE 1-YR MAINT. | $167K |
| May 25, 2016 | Department of DefenseNIWC PACIFIC | N6600116P6710 | 541511 | IGF::OT::IGF = OTHER FUNCTIONS INTEGRATED HARDWARE/SOFTWARE RENEWAL | $18K |
| May 19, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116M0075 | 541519 | IGF::OT::IGF!8503254851!DATAWATCH MONARC | $35K |
| May 13, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416F0129 | 541611 | IGF::OT::IGF CBA RECON CONTRACT | $63K |
| May 10, 2016 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA10116P0090 | 541618 | DATAWATCH MONARCH SOFTWARE IGF::OT::IGF | $7K |
| Apr 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4015JPMS628 | 541611 | IGF::OT::IGF - TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT FOR THE ISVS PROJECT | $352K |
| Mar 18, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG4015JPMS628 | 541611 | IGF::OT::IGF - TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT FOR THE ISVS PROJECT | $25K |
| Mar 16, 2016 | Department of DefenseJUDGE ADVOCATE GENERAL OF THE NAVY | N0001316F0012 | 541611 | TRAVEL CONTRACTOR TO PROVIDE ADMIN SUPPORT SERVICES FOR OJAG/NLSC TRAVEL PROGRAM REORGANIZATION AND TO MEET FIAR TOP REGULATIONS. IGF::OT::IGF | $72K |
| Feb 29, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316P0015 | 541519 | DATAWATCH SERVER SOFTWARE MAINTENANCE | $8K |
| Feb 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | THE CONTRACTOR WILL PROVIDE NON-PERSONAL SUPPORT SERVICES TO THE NAVSUP CCPMD TO ASSIST IN THE CONTINUOUS EFFORT TO STREAMLINE AND IMPROVE THE NAVY TRAVEL (DTS) SYSTEM. | $84K |
| Feb 10, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK02 | 541330 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES | $259K |
| Jan 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | THE CONTRACTOR WILL PROVIDE NON-PERSONAL SUPPORT SERVICES TO THE NAVSUP CCPMD TO ASSIST IN THE CONTINUOUS EFFORT TO STREAMLINE AND IMPROVE THE NAVY TRAVEL (DTS) SYSTEM. | $84K |
| Dec 22, 2015 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2315FVFK025 | 541211 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR GENERAL AND PROFESSIONAL ACCOUNTING SERVICES | $1.0M |
| Dec 11, 2015 | Department of Homeland SecurityCEU MIAMI | HSCG8215JPMV051 | 541611 | PNUM 6469069 IGF::OT::IGF JOE CHERY COR | $60K |
| Nov 23, 2015 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201650004A | 541519 | IGF::OT::IGF THREAT ANALYSIS PLATFORM | $244K |
| Oct 14, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915FZ186 | 541611 | IGF::OT::IGF - DEFENSE TRAVEL SYSTEM (DTS) SUPPORT | $457K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481413C0002 | 541519 | DEFENSE CENTER 3500 BUNDLE | $341K |
| Oct 1, 2015 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116FG397 | 541511 | ADP SOFTWARE | $25K |
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