Federal Contractor Profile
Immersive Concepts L.L.C.
$119M obligated·258 awards·15 agencies·36 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0259 | 541512 | BASE RECURRING NSW | $839K |
| Sep 18, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $3K |
| Sep 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421C0017 | 541513 | TWELVE MONTHS VIDEO TELECONFERENCING (VTC) SERVICES, MAINTENANCE, AND WARRANTY ON NEW AND EXISTING EQUIPMENT FOR WALTER REED HOSPITAL. | $27K |
| Sep 3, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $840K |
| Sep 3, 2025 | 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). | $170K |
| Aug 28, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00067 | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 13 | $59K |
| Aug 6, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $287K |
| Aug 6, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F19003 | 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 | $50K |
| Aug 4, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $6K |
| Jul 29, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $423K |
| Jul 24, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $159K |
| Jul 21, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1124C0012 | 236220 | BLUE-LIGHT WARNING SYSTEMS REPLACEMENT AT FDA CAMPUS | $120K |
| Jul 18, 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 | $300K |
| Jul 8, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00056 | 541512 | STRUCTURED WIRING TASKS AT THE BUREAU OF ENGRAVING AND PRINTING AGAINST BLANKET PURCHASE AGREEMENT. TASK ORDER #12 | $101K |
| Jul 3, 2025 | Defense Nuclear Facilities Safety BoardDEFENSE NUCLEAR FAC SAFETY BOARD | 95314225P0007 | 238220 | HVAC SUPPORT SERVICES | $12K |
| Jun 30, 2025 | 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). | $82K |
| Jun 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $150K |
| Jun 3, 2025 | 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 | $791K |
| May 27, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24C0002 | 561611 | PERSONNEL SECURITY SPECIALIST III | $852K |
| May 21, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0010 | 236220 | AV INFRASTRUCTURE UPGRADES AT HOWARD T. MARKEY COURTHOUSE | $50K |
| May 19, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $180K |
| May 14, 2025 | 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). | $53K |
| May 8, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $80K |
| May 5, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $170K |
| Apr 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60223C00006 | 541613 | MCHB57 C 4653 SUPPORT SERVICES FOR NATIONAL TOLL-FREE POISION HELP DESK | $593K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA348 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 11, 2025 | 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). | $45K |
| Apr 10, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $63K |
| Mar 25, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0010 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR REGION II | $60K |
| Mar 11, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0043 | 561210 | THE PURPOSE OF THIS TASK ORDER 05GA0A25K0043 TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY | $299K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7447 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 28, 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 | $300K |
| Feb 26, 2025 | 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 | $960K |
| Feb 24, 2025 | 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). | $30K |
| Feb 12, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0034 | 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. | $183K |
| Feb 11, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $84K |
| Jan 16, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924C70092392 | 236220 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE MORAN BUILDING ROOF REPLACEMENT AND REPAIRS ON THE JAMES J. ROWLEY TRAINING CENTER (RTC) CAMPUS. | $12K |
| Jan 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0181 | 334310 | DEPARTMENT OF STATE AV UPGRADE SA-05 5TH FLOOR R/PPR MOBILITY LAB AV SYSTEM PROCUREMENT | $164K |
| Dec 19, 2024 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G825FBNCR0005 | 541512 | NETCLOUD ENTERPRISE BRANCH ESSENTIALS PLAN AND E3000 ROUTER BASE NCR | $105K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC31 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 11, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0005 | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $60K |
| Nov 19, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0015 | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $32K |
| Nov 15, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0259 | 541512 | BASE RECURRING NSW | $34K |
| Nov 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00024 | 541512 | CSR CONFERENCE ROOMS UPGRADES, MAINTENANCE AND LICENSING | $479K |
| Nov 4, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00010 | 541512 | TASK ORDER 11 STRUCTURED WIRING | $98K |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001115 | 541512 | CABLING SERVICE FOR INTERNATIONAL BONDED COURIERS (IBC) INC., MIAMI | $26K |
| Sep 28, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924C70092692 | 236220 | BUILDOUT, MERLETTI AND BOWRON BUILDINGS FOR JJRTC | $1.1M |
| Sep 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00693 | 541512 | IRS UNS ENTERPRISE IMMERSIVE COLLABORATION SMART CONFERENCE ROOMS INITIATIVE | $2.5M |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24C00000141 | 541519 | THIS FIRM-FIXED PRICE CONTRACT IS ISSUED TO IMMERSIVE CONCEPTS, LLC FOR CABLING SERVICE FOR GARDEN CITY TERMINAL WAREHOUSE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $58K |
| Sep 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24C00000142 | 541519 | THIS FIRM-FIXED PRICE CONTRACT IS ISSUED TO IMMERSIVE CONCEPTS, LLC FOR NEWARK INTERNATIONAL AIRPORT TERMINAL C, NJ IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $16K |
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