Data / Federal awards / NAICS 813110 / IDEMMA LLC
IDEMMA LLC: 104 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
IDEMMA LLC (UEI PRLJCNSXGYN3), Orlando, FL, received 104 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 813110 Religious Organizations.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PRLJCNSXGYN3UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 104Contract awards
- $2.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813110 | Religious Organizations | 46 | $1.3 million |
| 711130 | Musical Groups and Artists | 39 | $693,104 |
| 611710 | Educational Support Services | 4 | $111,291 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $91,044 |
| 711510 | Independent Artists, Writers, and Performers | 7 | $78,264 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 2 | $25,679 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $15,890 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,227 |
| 711219 | Other Spectator Sports | 1 | $0 |
| 561311 | Employment Placement Agencies | 1 | $-25,412 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $2.2 million |
| Department of Veterans Affairs | 12 | $147,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $736,949 |
| FY2026 | $415,913 |
| FY2027 | $19,289 |
Contract awards
The 50 largest of 104 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460024P0031 | Department of Defense | Purchase Order | 813110 | 7-1 CHAPEL SERVICES FOR OFFUTT AIR FORCE BASE, NEBRASKA | $128,777 | $128,777 | March 27, 2024 | March 26, 2025 | Offutt Afb, NE | usaspending.gov |
| FA480024P0049 | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR SERVICES FOR LANGLEY AIR FORCE BASE, VIRGINIA. | $119,412 | $119,412 | April 1, 2024 | March 31, 2027 | Hampton, VA | usaspending.gov |
| FA700025P0017 | Department of Defense | Purchase Order | 813110 | CHAPEL SUPPORT SERVICES - BUDDHIST RELIGIOUS PROGRAM LEADER AND CATHOLIC RELIGIOUS EDUCATION COORDINATOR | $81,419 | $81,419 | February 14, 2025 | February 28, 2027 | Usaf Academy, CO | usaspending.gov |
| FA462026F0019 | Department of Defense | Delivery Order | 813110 | CONSOLIDATED CHAPEL SERVICES | $77,634 | $77,634 | December 1, 2025 | August 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| HT001423P0003 | Department of Defense | Purchase Order | 711130 | PASTORAL CARE MUSIC COORDINATOR TO PROVIDE CEREMONIAL MUSIC FOR WORSHIP SERVICES AT DESIGNATED CHAPELS. | $66,285 | $94,133 | October 1, 2022 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| FA706024P0022 | Department of Defense | Purchase Order | 813110 | PKA - CATHOLIC RELIGIOUS EDUCATION COORDINATOR IAW PWS. | $61,752 | $61,752 | May 24, 2024 | May 19, 2026 | Washington, DC | usaspending.gov |
| FA448425P0006 | Department of Defense | Purchase Order | 813110 | CATHOLIC YOUTH DIRECTOR SERVICES FY25 | $53,585 | $53,585 | October 1, 2024 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| FA441924P0008 | Department of Defense | Purchase Order | 711130 | CATHOLIC MUSICIAN 5 YEAR REQUIREMENT | $52,200 | $52,200 | January 1, 2024 | December 31, 2026 | Altus Afb, OK | usaspending.gov |
| 36C24924P0213 | Department of Veterans Affairs | Purchase Order | 711130 | TVHS MUSICIAN SERVICES FOR CHAPLAIN | $51,645 | $51,645 | February 21, 2024 | September 30, 2027 | Nashville, TN | usaspending.gov |
| FA480024C0011 | Department of Defense | Definitive Contract | 711130 | CATHOLIC MASS MUSIC | $50,468 | $50,468 | July 3, 2024 | June 30, 2027 | Hampton, VA | usaspending.gov |
| FA301023P0082 | Department of Defense | Purchase Order | 813110 | PROTESTANT RELIGIOUS EDUCATION COORDINATOR | $50,143 | $60,973 | September 19, 2023 | February 18, 2026 | Biloxi, MS | usaspending.gov |
| FA462025F0040 | Department of Defense | Delivery Order | 813110 | CONSOLIDATED CHAPEL SERVICES | $49,522 | $49,522 | February 11, 2025 | August 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0098 | Department of Defense | Delivery Order | 813110 | CONSOLIDATED CHAPEL SERVICES | $46,052 | $46,052 | September 1, 2024 | August 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA461023C0011 | Department of Defense | Definitive Contract | 611699 | CHAPEL PROTESTANT RELIGIOUS EDUCATION COORDINATOR | $45,576 | $69,276 | September 30, 2023 | September 29, 2026 | Lompoc, CA | usaspending.gov |
| M6700124P1060 | Department of Defense | Purchase Order | 611699 | CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION | $45,468 | $45,468 | June 7, 2024 | June 16, 2026 | Jacksonville, NC | usaspending.gov |
| FA480925P0115 | Department of Defense | Purchase Order | 813110 | THE CONTRACTOR SHALL PROVIDE THE BELOW SERVICES FOR THE 4 FW/HC CATHOLIC AND PROTESTANT MINISTRIES. CATHOLIC RELIGIOUS EDUCATION (RE) COORDI | $44,232 | $44,232 | September 15, 2025 | September 14, 2026 | Goldsboro, NC | usaspending.gov |
| W9124B23P0004 | Department of Defense | Purchase Order | 711130 | FY23 BASE YEAR CATHOLIC MASS | $43,715 | $108,764 | October 28, 2022 | October 31, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124B23P0003 | Department of Defense | Purchase Order | 813110 | FY27 OY4 LITURGICAL CYCLE REQUIREMENTS | $43,655 | $109,139 | October 31, 2022 | October 31, 2027 | Fort Irwin, CA | usaspending.gov |
| FA860121P0141 | Department of Defense | Purchase Order | 611710 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR | $43,106 | $142,712 | September 23, 2021 | September 22, 2026 | Dayton, OH | usaspending.gov |
| FA330022P0063 | Department of Defense | Purchase Order | 711130 | CATHOLIC MUSIC DIRECTOR SERVICES | $41,500 | $83,000 | September 21, 2022 | September 21, 2026 | Montgomery, AL | usaspending.gov |
| W15QKN24P5049 | Department of Defense | Purchase Order | 711130 | CHURCH MUSICIAN FOR CATHOLIC MASS AND PROTESTANT WORSHIP SERVICES AT FORT HAMILTON | $40,074 | $40,074 | April 17, 2024 | April 28, 2027 | Brooklyn, NY | usaspending.gov |
| W91QV124C0013 | Department of Defense | Definitive Contract | 813110 | PARISH COORDINATOR | $39,390 | $39,390 | February 26, 2024 | February 25, 2027 | Fort George G Meade, MD | usaspending.gov |
| N6883623P0301 | Department of Defense | Purchase Order | 813110 | DIRECTOR OF MUSIC ACCOMPANIST FOR KINGS BAY, GA. | $38,232 | $76,174 | October 1, 2023 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| FA488722P0002 | Department of Defense | Purchase Order | 813110 | CATHOLIC SERVICE MUSICIAN | $37,525 | $72,525 | October 1, 2021 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| W911SF23C0015 | Department of Defense | Definitive Contract | 813110 | RELIGIOUS SUPPORT SERVICES | $36,382 | $72,763 | July 21, 2023 | July 23, 2025 | Fort Benning, GA | usaspending.gov |
| FA440724P0036 | Department of Defense | Purchase Order | 813110 | CATHOLIC MUSIC COORDINATOR, SCOTT AFB | $36,342 | $36,342 | September 29, 2024 | September 28, 2026 | Scott Afb, IL | usaspending.gov |
| FA468620P0065 | Department of Defense | Purchase Order | 813110 | RELIGIOUS EDUCATION COORDINATOR | $35,988 | $146,808 | September 18, 2020 | March 24, 2026 | Beale Afb, CA | usaspending.gov |
| M0026323P0007 | Department of Defense | Purchase Order | 711130 | MUSICAL SUPPORT, RECRUIT CATHOLIC SVCS | $35,465 | $53,198 | March 9, 2023 | March 31, 2026 | Beaufort, SC | usaspending.gov |
| FA440725P0023 | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS EDUCATION (RE) COORDINATOR | $33,468 | $33,468 | June 1, 2025 | May 31, 2029 | Scott Afb, IL | usaspending.gov |
| FA480324P0031 | Department of Defense | Purchase Order | 813110 | QUALITY AND COMPREHENSIVE CATHOLIC RELIGIOUS EDUCATION (RE) PROGRAM COORDINATOR TO INCLUDE COORDINATION WITH CATHOLIC CHAPLAIN TO DEVELOP AN | $32,977 | $34,590 | September 29, 2024 | September 28, 2026 | Shaw Afb, SC | usaspending.gov |
| FA483022P0013 | Department of Defense | Purchase Order | 813110 | CATHOLIC CHOIR DIRECTOR FOR THE MOODY AFB CHAPEL. | $32,400 | $54,000 | April 23, 2022 | April 22, 2027 | Moody Afb, GA | usaspending.gov |
| FA487720C0003 | Department of Defense | Definitive Contract | 813110 | CATHOLIC CHAPEL SUPPORT SERVICES: EDUCATION COORDINATOR, MUSIC DIRECTOR, MUSIC ACCOMPANIST | $31,109 | $355,098 | October 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C25224P0627 | Department of Veterans Affairs | Purchase Order | 813110 | ORGANIST SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $30,910 | $30,910 | May 3, 2024 | April 30, 2026 | North Chicago, IL | usaspending.gov |
| FA481421P0004 | Department of Defense | Purchase Order | 711130 | PKA - CATHOLIC MUSICIAN SERVICES - 6 ARW | $30,177 | $79,308 | November 5, 2020 | November 5, 2025 | Tampa, FL | usaspending.gov |
| FA465925P0020 | Department of Defense | Purchase Order | 711510 | CATHOLIC MUSIC DIRECTOR SERVICES AT GFAB | $29,304 | $29,304 | July 1, 2025 | June 30, 2027 | Grand Forks Afb, ND | usaspending.gov |
| FA487720C0004 | Department of Defense | Definitive Contract | 813110 | PROTESTANT CHAPEL SUPPORT SERVICES: EDUCATION COORDINATOR, CONTEMPORARY DIRECTOR, CONTEMPORARY ACCOMPANIST, GOSPEL DIRECTOR, GOSPEL ACCOMPAN | $28,534 | $355,508 | October 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| W91QV122P0033 | Department of Defense | Purchase Order | 711130 | CATHOLIC MUSICIAN SERVICES | $28,520 | $57,040 | May 20, 2022 | May 19, 2026 | Orlando, FL | usaspending.gov |
| FA480920P0019 | Department of Defense | Purchase Order | 813110 | CATHOLIC MUSICIAN/DIRECTOR FOR CHAPEL SERVICES. | $27,630 | $85,320 | February 28, 2020 | March 31, 2025 | Goldsboro, NC | usaspending.gov |
| W9115125PA025 | Department of Defense | Purchase Order | 711130 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PERFORM PIANIST/KEYBOARD MUSICIAN SUPPORT SERVICES FOR ALCANCE SPANISH PROTESTANT CONGREGATION, F | $25,851 | $32,252 | June 23, 2025 | June 29, 2027 | Fort Hood, TX | usaspending.gov |
| M6700122P1119 | Department of Defense | Purchase Order | 813110 | CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION | $25,740 | $77,220 | September 15, 2022 | September 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912CN26PA014 | Department of Defense | Purchase Order | 813110 | CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES | $25,487 | $127,437 | February 12, 2026 | February 11, 2031 | Fort Shafter, HI | usaspending.gov |
| 36C26321P0693 | Department of Veterans Affairs | Purchase Order | 711130 | MINNEAPOLIS VAMC ORGANIST | $25,026 | $81,450 | July 1, 2021 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| FA481423P0015 | Department of Defense | Purchase Order | 611710 | PKA - CATHOLIC RELIGIOUS EDUCATION COORDINATOR - 6 AMW/HC | $23,800 | $75,580 | April 1, 2023 | September 30, 2028 | Tampa, FL | usaspending.gov |
| FA286022C0002 | Department of Defense | Definitive Contract | 711510 | CATHOLIC MUSICIAN SERVICES | $23,780 | $40,020 | October 1, 2021 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| N0018923P0747 | Department of Defense | Purchase Order | 711130 | BASE YEAR: CATHOLIC MUSIC DIRECTOR | $23,714 | $35,571 | September 19, 2023 | September 30, 2026 | Orlando, FL | usaspending.gov |
| W9115121P0114 | Department of Defense | Purchase Order | 711130 | ROMAN CATHOLIC RELIGIOUS ED COORDINATOR | $23,690 | $100,338 | August 30, 2021 | September 19, 2024 | Fort Hood, TX | usaspending.gov |
| N0024424P0065 | Department of Defense | Purchase Order | 711310 | PROTESTANT ORGANIST-PIANIST | $23,202 | $23,202 | April 1, 2024 | March 31, 2026 | San Diego, CA | usaspending.gov |
| FA330025P0166 | Department of Defense | Purchase Order | 611710 | CATHOLIC RELIGIOUS COORDINATOR RESPONSIBLE NON-PERSONAL SERVICE | $22,234 | $22,234 | September 22, 2025 | September 21, 2026 | Montgomery, AL | usaspending.gov |
| FA281621P0015 | Department of Defense | Purchase Order | 611710 | CATHOLIC RELIGIOUS COORDINATOR/EDUCATION SERVICES | $22,152 | $50,604 | September 23, 2021 | March 28, 2026 | El Segundo, CA | usaspending.gov |
| 36C24723P0375 | Department of Veterans Affairs | Purchase Order | 711130 | MUSICIAN/CANTOR SERVICES-AUGUSTA VAMC | $21,893 | $29,858 | January 27, 2023 | January 26, 2028 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813110 Religious Organizations
- All recipients under NAICS 711130 Musical Groups and Artists
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 813110
- Open opportunities under NAICS 611710
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.