Federal Contractor Profile
Impyrian LLC
$84M obligated·51 awards·9 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 134 funded award actions, most recent first.
- Contracts with positive obligations
- 51
- Funded award actions shown
- 134
- Obligations shown
- $84M
- Awarding agencies
- 9
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 July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0020 | 541511 | AV MAINTENANCE AND SUPPORT | $402K |
| Jun 12, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $58K |
| Jun 5, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $251K |
| May 29, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25P00000240 | 541519 | DIGITAL SERVICES | $502K |
| May 29, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0003 | 541511 | PROCURE ENTERPRISE PROGRAM AND PORTFOLIO MANAGEMENT SUPPORT SERVICES PRIMARILY FOR THE CHIEF INFORMATION OFFICER ORGANIZATION (CIOO) AND OTHER ORGANIZATIONS, AS NEEDED, INCLUDING WITHIN THE OFFICE OF THE EXECUTIVE DIRECTOR (OED). | $577K |
| May 4, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0891 | 236220 | DHA - NH100 OR AND RTU DUCTWORK REPAIRS AND WINDOW REPLACEMENT | $360K |
| Apr 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00054 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO RENOVATE DPM AREA AND IMPROVE HVAC SYSTEM IN CENTRAL PROCESSING COR: PAUL WILSON | $37K |
| Apr 10, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0020 | 541511 | AV MAINTENANCE AND SUPPORT | $1.3M |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0891 | 236220 | DHA - NH100 OR AND RTU DUCTWORK REPAIRS AND WINDOW REPLACEMENT | $1.2M |
| Dec 30, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0003 | 541511 | PROCURE ENTERPRISE PROGRAM AND PORTFOLIO MANAGEMENT SUPPORT SERVICES PRIMARILY FOR THE CHIEF INFORMATION OFFICER ORGANIZATION (CIOO) AND OTHER ORGANIZATIONS, AS NEEDED, INCLUDING WITHIN THE OFFICE OF THE EXECUTIVE DIRECTOR (OED). | $829K |
| Dec 16, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0001 | 541511 | EPMO SUPPORT SERVICES FOR FERC | $2.4M |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE770 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 12, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23C00180002 | 561110 | ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER, OFFICE OF FINANCE AND OFFICE OF FINANCIAL MANAGEMENT SYSTEMS. | $1.3M |
| Sep 30, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0020 | 541511 | AV MAINTENANCE AND SUPPORT | $207K |
| Sep 26, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0020 | 541511 | AV MAINTENANCE AND SUPPORT | $166K |
| Sep 22, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000612 | 541519 | DATA INVENTORY AND CATALOG SUPPORT SERVICES. | $1.1M |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0891 | 236220 | DHA - NH100 OR AND RTU DUCTWORK REPAIRS AND WINDOW REPLACEMENT | $1.2M |
| Aug 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25P00000240 | 541519 | DIGITAL SERVICES | $2.4M |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA409 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $635K |
| Jun 4, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $162K |
| Apr 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $713K |
| Apr 18, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $732K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSE59 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 3, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0020 | 541511 | AV MAINTENANCE AND SUPPORT | $523K |
| Mar 31, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $250K |
| Mar 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $437K |
| Mar 13, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $7K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7448 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 28, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $28K |
| Feb 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $500K |
| Feb 7, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $2.6M |
| Jan 10, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $500K |
| Dec 23, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813625P0002 | 541519 | EXTENDED WARRANTY AND MAINTENANCE ON THE B-2 WSSC NETWORK HARDWARE. | $175K |
| Nov 19, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $500K |
| Oct 31, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $239K |
| Oct 17, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23C00180002 | 561110 | ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER, OFFICE OF FINANCE AND OFFICE OF FINANCIAL MANAGEMENT SYSTEMS. | $1.2M |
| Oct 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $250K |
| Sep 24, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $222K |
| Sep 23, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000612 | 541519 | DATA INVENTORY AND CATALOG SUPPORT SERVICES. | $2.3M |
| Sep 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $47K |
| Sep 9, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124C00110 | 561110 | THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) HEREBY INTENDS TO PROCURE THE MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA), PATIENT PROVIDER NOTIFICATION (PPN) SERVICES FOR THE FDA'S CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) VIA A DIRECT 8(A) AW | $150K |
| Aug 2, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019C00054 | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO RENOVATE DPM AREA AND IMPROVE HVAC SYSTEM IN CENTRAL PROCESSING COR: PAUL WILSON | $49K |
| Jul 30, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $25K |
| Jun 14, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24P00000251 | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $1.5M |
| Jun 11, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5610 | 236220 | BLDG 1232 CANOPY AND UST REMOVAL | $1.0M |
| May 24, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $714K |
| May 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23P00000264 | 541511 | DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT. | $377K |
| Apr 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $159K |
| Apr 8, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23P00000264 | 541511 | DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT. | $412K |
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