Data / Federal awards / NAICS 541512 / IMAGINE BELIEVE REALIZE LLC
IMAGINE BELIEVE REALIZE LLC: 24 federal contract awards, $60.5 million obligated (FY2024 to FY2027)
IMAGINE BELIEVE REALIZE LLC (UEI NFTMKA5GEBZ9), Rockledge, FL, received 24 federal prime contract awards with $60.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($47.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NFTMKA5GEBZ9UEI
- Rockledge, FLLocation
- Small BusinessBusiness size
- 24Contract awards
- $60.5 millionObligated
- 2023-10-24First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 18 | $47.3 million |
| 541330 | Engineering Services | 3 | $13.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 15 | $47.3 million |
| Department of Defense | 5 | $13.3 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21 million |
| FY2025 | $20.4 million |
| FY2026 | $19.1 million |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923F3040 | Department of Defense | Delivery Order | 541330 | HUMAN RESOURCE IT SERVICES | $13,254,316 | $20,194,354 | September 15, 2023 | September 25, 2026 | Washington, DC | usaspending.gov |
| 1333LB24F00000242 | Department of Commerce | Delivery Order | 541512 | GEOGRAPHIC UPDATE PARTERNSHIP SOFTWARE 4 - GEOGRAPHIC PLATFORM | $10,396,934 | $10,396,934 | September 19, 2024 | March 15, 2032 | Suitland, MD | usaspending.gov |
| 1333LB24F00000134 | Department of Commerce | BPA Call | 541512 | NEW CALL ORDER 0008-DITD SUPPORT SERVICES UNDER BPA 1333LB21A00000002 | $9,477,340 | $10,184,211 | June 6, 2024 | June 17, 2026 | Suitland, MD | usaspending.gov |
| 13TECH25F00000042 | Department of Commerce | BPA Call | 541512 | NEW CALL ORDER 0009 FOR BPA 1333LB21A00000002 | $7,042,840 | $7,240,785 | February 11, 2025 | June 10, 2026 | Suitland, MD | usaspending.gov |
| 1333LB24F00000028 | Department of Commerce | BPA Call | 541512 | ENTERPRISE DATABASE SUPPORT SERVICES CALL ORDER 0006 | $5,831,261 | $5,831,261 | February 11, 2024 | February 10, 2025 | Suitland, MD | usaspending.gov |
| 13TECH26F0025 | Department of Commerce | BPA Call | 541512 | INCORPORATE CHANGES DUE TO REGULATORY CHANGES FROM RECENT EXECUTIVE ORDERS AND THE REVOLUTIONARY FAR OVERHAUL. | $5,165,870 | $5,553,510 | June 11, 2026 | June 10, 2027 | Suitland, MD | usaspending.gov |
| 13ADDC26F0005 | Department of Commerce | BPA Call | 541512 | AWARD CALL ORDER 13 EDATABASE | $4,829,999 | $4,926,646 | May 27, 2026 | May 25, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0009 | Department of Commerce | BPA Call | 541512 | INCORPORATE CHANGES DUE TO REGULATORY CHANGES FROM RECENT EXECUTIVE ORDERS AND THE REVOLUTIONARY FAR OVERHAUL. | $2,024,827 | $2,024,827 | May 21, 2026 | May 14, 2027 | Suitland, MD | usaspending.gov |
| 13TECH25F00000041 | Department of Commerce | BPA Call | 541512 | CALL ORDER 0010 FOR BPA 1333LB21A00000002 | $1,215,914 | $1,215,914 | February 11, 2025 | June 10, 2026 | Suitland, MD | usaspending.gov |
| 1333LB24F00000027 | Department of Commerce | BPA Call | 541512 | ENTERPRISE DATABASE SUPPORT SERVICES CALL ORDER 0007 | $1,028,942 | $1,364,052 | February 11, 2024 | February 10, 2025 | Suitland, MD | usaspending.gov |
| 13TECH26F0024 | Department of Commerce | BPA Call | 541512 | CALL ORDER 12 EDATABASE | $699,186 | $974,131 | June 11, 2026 | June 10, 2027 | Suitland, MD | usaspending.gov |
| 1333LB23F00000024 | Department of Commerce | BPA Call | 541512 | CALL ORDER AWARD FOR ENTERPRISE DATABASE SUPPORT SERVICES (CO 004) | $666,081 | $8,657,246 | February 11, 2023 | August 10, 2024 | Suitland, MD | usaspending.gov |
| 47QRCA25DSC25 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE789 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1333LB21A00000002 | Department of Commerce | BPA | 541512 | MASTER BPA FOR ENTERPRISE DATABASE SERVICES - ADSD | $0 | $82,477,652 | May 27, 2021 | usaspending.gov | ||
| N0017819D7800 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCA19D00BD | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 7, 2019 | usaspending.gov | ||
| 80TECH26D1103 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF298 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D1721 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F7800 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $-500 | $0 | January 2, 2019 | January 1, 2029 | Warner Robins, GA | usaspending.gov |
| 1333LB23F00000025 | Department of Commerce | BPA Call | 541512 | E-DATABASE CALL ORDER 0005 FOR DATABASE SUPPORT SERVICES | $-9,330 | $1,949,191 | February 11, 2023 | August 10, 2024 | Suitland, MD | usaspending.gov |
| 1333LB21F00000226 | Department of Commerce | BPA Call | 541512 | EDB CALL ORDER 0003 CSHARPS, DAPPS, DICE SUPPORT | $-421,686 | $5,867,697 | August 9, 2021 | February 10, 2023 | Suitland, MD | usaspending.gov |
| 1333LB21F00000222 | Department of Commerce | BPA Call | 541512 | E-DATABASE CALL ORDER 0002 FOR DATABASE ADMINISTRATION | $-665,934 | $8,222,769 | August 9, 2021 | February 10, 2023 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.