Federal Contractor Profile
Impyrian LLC
$84M obligated·51 awards·9 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 28, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0324C0002 | 236220 | ELECTRICAL UPGRADE IN RONALD REAGAN BUILDING FOR CBP RWA #N2647775 | $476K |
| Mar 19, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $401K |
| Mar 8, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23P00000264 | 541511 | DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT. | $460K |
| Feb 2, 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 | $428K |
| Jan 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23P00000264 | 541511 | DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT. | $460K |
| Jan 15, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $259K |
| Dec 15, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $1.6M |
| Nov 27, 2023 | Department of DefenseFA2860 316 CONS PK | FA286022F0017 | 236220 | REPAIR ROOF & HVAC NAVY FAC 1560 | $16K |
| Oct 23, 2023 | 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 |
| Sep 29, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0423C0015 | 236220 | 4TH FLOOR SITROOM PROJECT AT THE RONALD REAGAN BUILDING | $360K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6877 | 236220 | SECOND ELEVATOR INSTALLATION (P9838) | $955K |
| Sep 25, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $250K |
| Sep 19, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000014 | 541519 | NEXGEN CUSTOMER EXPERIENCE (CX) | $597K |
| Sep 14, 2023 | 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 | $1.3M |
| Sep 8, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23P00000264 | 541511 | DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT. | $1.5M |
| Sep 6, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623P0010 | 541519 | B-2 NETWORK HARDWARE MAINTENANCE | $61K |
| Jun 28, 2023 | Department of DefenseFA2860 316 CONS PK | FA286022F0017 | 236220 | REPAIR ROOF & HVAC NAVY FAC 1560 | $205K |
| Jun 14, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23P00000264 | 541511 | DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT. | $1.3M |
| May 25, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $761K |
| Apr 20, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $156K |
| Apr 4, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $420K |
| Mar 20, 2023 | 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. | $674K |
| Feb 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $414K |
| Feb 10, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $1.3M |
| Jan 31, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $118K |
| Dec 22, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $118K |
| Nov 1, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00181001 | 541519 | ACCOUNTING AND CLERICAL SUPPORT SERVICES | $415K |
| Sep 29, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $15K |
| Sep 23, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $342K |
| Sep 20, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $410K |
| Sep 9, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00181001 | 541519 | ACCOUNTING AND CLERICAL SUPPORT SERVICES | $100K |
| Aug 31, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000014 | 541519 | NEXGEN CUSTOMER EXPERIENCE (CX) | $3.9M |
| Aug 26, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622P0028 | 541519 | B-2 NETWORK HARDWARE MAINTENANCE | $57K |
| Jul 21, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $1.0M |
| Jun 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $910K |
| May 27, 2022 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $693K |
| May 9, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $50 |
| Apr 25, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $1.1M |
| Apr 14, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $506K |
| Mar 29, 2022 | Department of DefenseFA2860 316 CONS PK | FA286022F0017 | 236220 | REPAIR ROOF & HVAC NAVY FAC 1560 | $4.6M |
| Mar 14, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $412K |
| Feb 25, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00040 | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $153K |
| Jan 13, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $506K |
| Oct 1, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00181001 | 541519 | ACCOUNTING AND CLERICAL SUPPORT SERVICES | $1.2M |
| Sep 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21P00000558 | 541511 | AGILE DEVELOPMENT SUPPORT SERVICES | $909K |
| Sep 1, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20P00000565 | 541511 | APPLICATION DEVELOPMENT DIGITAL SERVICES VII MINIMUM VIABLE PRODUCT (MVP) | $1.3M |
| Aug 19, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0918P0166 | 561110 | ENVIRONMENTAL SCIENCE LAB SUPPORT | $84K |
| Jun 28, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020C00059 | 236220 | C108472 - MODIFICATION TO BLDG 29B INSECTARIES - BRIAN WEINMEISTER | $23K |
| Jun 21, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0002 | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $120K |
| May 28, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0015 | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $693K |
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