Federal Contractor Profile
Immersive Concepts L.L.C.
$119M obligated·258 awards·15 agencies·36 NAICS
Federal Contracts
Showing award actions 1–50 of 455 funded award actions, most recent first.
- Contracts with positive obligations
- 258
- Funded award actions shown
- 455
- Obligations shown
- $119M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB27F00006 | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 17 | $123K |
| Nov 3, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB27F00007 | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 18 | $200K |
| Oct 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00024 | 541512 | CSR CONFERENCE ROOMS UPGRADES, MAINTENANCE AND LICENSING | $380K |
| Sep 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00001268 | 541512 | CABLING SERVICE FOR JULIA ST. CRUISE SHIP TERMINAL | $22K |
| Sep 24, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0010 | 236220 | AV INFRASTRUCTURE UPGRADES AT HOWARD T. MARKEY COURTHOUSE | $94K |
| Sep 23, 2026 | Department of JusticeFBI-JEH | 15F06726F0000408 | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0003 PATRIOT PLAZA PROJECT | $3K |
| Sep 23, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026F0349 | 541512 | AUDIO VISUAL PROFESSIONAL SERVICES AND MICROSOFT TEAMS PROFESSIONAL SERVICES. | $286K |
| Sep 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000895 | 541512 | CABLING SERVICE FOR CENTRALIZED EXAMINATION STATION (CES) - GEORGIA PORTS AUTHORITY (PA) GARDEN CITY GARDEN CITY WAREHOUSE SITE CODE: GDN003A | $24K |
| Sep 16, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26F00000056 | 334310 | AV SUPPORT AND SERVICES | $75K |
| Sep 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00024 | 541512 | CSR CONFERENCE ROOMS UPGRADES, MAINTENANCE AND LICENSING | $585K |
| Sep 1, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19005 | 541519 | FIRM FIXED PRICE AWARD WOC - MEETING ROOM SIGNAGE REPLACEMENT PROJECT SUPPORT COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TECHNICAL POINT OF CONTACT: ROBERT PERRY ROBERT.PERRY@FDA.HHS.GOV CS: KIMBERLY W. DAVIS KIMBERLY.DAVIS@FDA.HHS.GOV | $678K |
| Aug 28, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0005 | 518210 | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE WEBCAST SUPPORT SERVICES FOR THE U.S. NUCLEAR REGULATORY COMMISSION (NRC). | $50K |
| Aug 26, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25F00000087 | 334310 | AV MAINTENANCE AND SUPPRT | $75K |
| Aug 14, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC22F00000071 | 423430 | FY22 RQN FOR IMMERSIVE CONCEPTS, LLC. FOR INTERVIEW ROOM UPGRADE FOR CHICAGO OFFICE (INV) POP: TBD | $150K |
| Aug 4, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0115 | 541519 | TASK ORDER FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) SUPPORT SERVICES CONTRACT NUMBER 31310023D0008. PERIOD OF PERFORMANCE: 08/01/2023 TO 07/31/2028 PERIOD OF PERFORMANCE BASE YEAR: SEPTEMBER 1, 2023 TO AUGUST 31, 2024 OPTI | $400K |
| Aug 3, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $320K |
| Jul 15, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0010 | 236220 | AV INFRASTRUCTURE UPGRADES AT HOWARD T. MARKEY COURTHOUSE | $6K |
| Jul 15, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19001 | 541519 | FIRM FIXED PRICE AWARD THE LOGISTICS SYSTEMS TEAM INTEGRATION AND MAINTENANCE SUPPORT NOTICE TO PROCEED WAS ISSUED ON 07/31/2024 EFFECTIVE 08/01/2024. CONTRACTING OFFICER'S REPRESENTATIVE (COR): ORIAN WINNER 301-837-7129 ORIAN.WINNER | $814K |
| Jul 15, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126F19004 | 541519 | FIRM FIXED PRICE AWARD FDA LOGISTICS SYSTEMS ANNUAL SERVICE AGREEMENTS FOR THE FOLLOWING: C425, CSERIES AUTO, AND P3000 MAIL METERS CONTRACTING OFFICER'S REPRESENTATIVE (COR): ORIAN WINNER 301-837-7129 ORIAN.WINNER@FDA.HHS.GOV TECHNICA | $24K |
| Jul 14, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24C0002 | 561611 | PERSONNEL SECURITY SPECIALIST III | $869K |
| Jul 2, 2026 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225P0007 | 238220 | HVAC SUPPORT SERVICES | $12K |
| May 28, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00029 | 541512 | AUDIO VISUAL (AV), AND CONFERENCING MAINTENANCE SUPPORT SERVICES: CONTRACTOR SHALL PROVIDE AV SYSTEM SUPPORT AT THE BUREAU OF ENGRAVING AND PRINTING FACILITIES IN WASHINGTON, DC AND FT. WORTH, TX | $356K |
| May 19, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0010 | 236220 | AV INFRASTRUCTURE UPGRADES AT HOWARD T. MARKEY COURTHOUSE | $169K |
| May 18, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00028 | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 16 | $185K |
| Apr 20, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0115 | 541519 | TASK ORDER FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) SUPPORT SERVICES CONTRACT NUMBER 31310023D0008. PERIOD OF PERFORMANCE: 08/01/2023 TO 07/31/2028 PERIOD OF PERFORMANCE BASE YEAR: SEPTEMBER 1, 2023 TO AUGUST 31, 2024 OPTI | $157K |
| Apr 10, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25F00000087 | 334310 | AV MAINTENANCE AND SUPPRT | $10K |
| Apr 8, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $19K |
| Apr 2, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023C0005 | 518210 | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE WEBCAST SUPPORT SERVICES FOR THE U.S. NUCLEAR REGULATORY COMMISSION (NRC). | $268K |
| Mar 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0000408 | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0003 PATRIOT PLAZA PROJECT | $95K |
| Mar 25, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00029 | 541512 | AUDIO VISUAL (AV), AND CONFERENCING MAINTENANCE SUPPORT SERVICES: CONTRACTOR SHALL PROVIDE AV SYSTEM SUPPORT AT THE BUREAU OF ENGRAVING AND PRINTING FACILITIES IN WASHINGTON, DC AND FT. WORTH, TX | $773K |
| Mar 23, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $850K |
| Mar 11, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $47K |
| Mar 11, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223C00006 | 541613 | MCHB57 C 4653 SUPPORT SERVICES FOR NATIONAL TOLL-FREE POISION HELP DESK | $605K |
| Mar 11, 2026 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106422P0073 | 337211 | BUILDING 3015 CONFERENCE ROOM FURNITURE | $138K |
| Feb 25, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0026 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY | $288K |
| Feb 20, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00015 | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 15 | $113K |
| Feb 13, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26K0022 | 561210 | THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALITY ASSURANCE TO MONITOR PROJECTS AND DOCUMENT GAO HQ CONDITIONS. | $213K |
| Feb 11, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0010 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR REGION II | $62K |
| Feb 4, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0115 | 541519 | TASK ORDER FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) SUPPORT SERVICES CONTRACT NUMBER 31310023D0008. PERIOD OF PERFORMANCE: 08/01/2023 TO 07/31/2028 PERIOD OF PERFORMANCE BASE YEAR: SEPTEMBER 1, 2023 TO AUGUST 31, 2024 OPTI | $150K |
| Jan 22, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0010 | 236220 | AV INFRASTRUCTURE UPGRADES AT HOWARD T. MARKEY COURTHOUSE | $50K |
| Dec 16, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0115 | 541519 | TASK ORDER FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) SUPPORT SERVICES CONTRACT NUMBER 31310023D0008. PERIOD OF PERFORMANCE: 08/01/2023 TO 07/31/2028 PERIOD OF PERFORMANCE BASE YEAR: SEPTEMBER 1, 2023 TO AUGUST 31, 2024 OPTI | $150K |
| Dec 15, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00009 | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 14 | $82K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE777 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00024 | 541512 | CSR CONFERENCE ROOMS UPGRADES, MAINTENANCE AND LICENSING | $638K |
| Sep 30, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC23F00000060 | 423430 | VALT | $6K |
| Sep 30, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC24F00000062 | 423430 | ITD AND FACILITY PROJECT SUPPORT | $6K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0181 | 334310 | DEPARTMENT OF STATE AV UPGRADE SA-05 5TH FLOOR R/PPR MOBILITY LAB AV SYSTEM PROCUREMENT | $12K |
| Sep 25, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25F00000087 | 334310 | AV MAINTENANCE AND SUPPRT | $25K |
| Sep 23, 2025 | Department of the TreasuryIT OPERATIONS | 2032H523F00693 | 541512 | IRS UNS ENTERPRISE IMMERSIVE COLLABORATION SMART CONFERENCE ROOMS INITIATIVE | $678K |
| Sep 19, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS21P0038 | 517919 | AVAYA PHONE SERVICES | $106K |
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