Data / Federal awards / NAICS 541330 / IMMERSION CONSULTING LLC
IMMERSION CONSULTING LLC: 52 federal contract awards, $31.8 million obligated (FY2024 to FY2027)
IMMERSION CONSULTING LLC (UEI PNFEKKN4HDS4), Annapolis, MD, received 52 federal prime contract awards with $31.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($16.8 million) and its largest code is NAICS 541330 Engineering Services.
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- PNFEKKN4HDS4UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 52Contract awards
- $31.8 millionObligated
- 2023-10-04First action in window
- 2026-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $15 million |
| 541511 | Custom Computer Programming Services | 8 | $8.7 million |
| 541512 | Computer Systems Design Services | 9 | $4.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $2.6 million |
| 541219 | Other Accounting Services | 4 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541519 | Other Computer Related Services | 2 | $-3 |
| 611430 | Professional and Management Development Training | 1 | $-14,344 |
| 541211 | Offices of Certified Public Accountants | 3 | $-192,666 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-225,042 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $16.8 million |
| Department of Defense | 16 | $15 million |
| Department of Health and Human Services | 5 | $223,652 |
| General Services Administration | 8 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-225,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $10.9 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324F83400001 | Department of Homeland Security | Delivery Order | 541330 | COMMON CORE SUPPORT SERVICES | $5,691,827 | $9,464,261 | August 27, 2024 | August 26, 2027 | Washington, DC | usaspending.gov |
| W91CRB21F0126 | Department of Defense | Delivery Order | 541511 | HELP DESK SUPPORT/AUTOMATION | $5,032,807 | $11,796,475 | February 2, 2021 | May 1, 2026 | Annapolis, MD | usaspending.gov |
| 70Z02322F93360001 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $4,529,728 | $8,005,852 | March 18, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000084 | Department of Homeland Security | Delivery Order | 541512 | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE | $2,768,880 | $8,830,562 | September 30, 2021 | March 29, 2026 | Mclean, VA | usaspending.gov |
| N0018921F3035 | Department of Defense | Delivery Order | 541330 | DEFENSE TRAVEL SYSTEM. | $2,471,505 | $5,293,357 | September 20, 2021 | September 21, 2026 | Annapolis, MD | usaspending.gov |
| 70SBUR23F00000183 | Department of Homeland Security | Delivery Order | 541219 | THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL MANAGEMENT DIVISION (FMD), FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM M | $2,449,421 | $3,630,595 | September 30, 2023 | September 29, 2026 | Annapolis, MD | usaspending.gov |
| HT001121F0094 | Department of Defense | Delivery Order | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $2,268,067 | $5,500,816 | September 30, 2021 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| W91CRB26CA013 | Department of Defense | Definitive Contract | 541511 | THE ARMY REQUIRES SUPPORT TO SUSTAIN ITS USE OF THE COMPLEX SYSTEM INTERFACES REQUIRED TO OPERATE THE DTS MODULE AND ENABLE AUTOMATION FOR C | $1,647,598 | $1,647,598 | May 2, 2026 | May 3, 2027 | Annapolis, MD | usaspending.gov |
| H9821021F0294 | Department of Defense | Delivery Order | 541611 | TRAVEL OPERATIONS MANAGEMENT SUPPORT | $1,519,307 | $3,705,066 | September 29, 2021 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| N0018923F3002 | Department of Defense | Delivery Order | 541330 | USNA DEFENSE TRAVEL SYSTEM SUPPORT | $1,476,331 | $2,326,563 | November 1, 2022 | October 31, 2026 | Annapolis, MD | usaspending.gov |
| 70SBUR26F00000236 | Department of Homeland Security | Delivery Order | 541511 | FINANCIAL SYSTEMS MODERNIZATION (FSM) SUPPORT SERVICES FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | $1,469,745 | $1,469,745 | September 30, 2026 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| 70RCSA21FR0000080 | Department of Homeland Security | Delivery Order | 541512 | NEW: R&D COORDINATION & HORIZON SCANNING TO ASSIST TO THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO) TO SUPPORT THE IMPLEMENTATION OF THE | $1,375,737 | $4,999,643 | September 21, 2021 | August 31, 2025 | Annapolis, MD | usaspending.gov |
| 70RCSA21FR0000078 | Department of Homeland Security | Delivery Order | 541330 | CISA/OCOSO TAS: 70-21-0566 ITAR ID: N/A THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING IN THE AMOUNT OF $356,290.66 TO AWARD A TASK ORD | $579,657 | $3,148,823 | September 9, 2021 | September 9, 2024 | Annapolis, MD | usaspending.gov |
| 70Z02325F71100004 | Department of Homeland Security | Delivery Order | 541512 | COAST GUARD MISSION PLANNING SYSTEM- THE PURPOSE OF THIS AWARD IS TO EXERCISE THE NEXT ORDERING PERIOD. THIS AWARD IS A CONTINUATION OF THE | $324,489 | $588,517 | December 28, 2024 | December 28, 2025 | Annapolis, MD | usaspending.gov |
| FA664325F0057 | Department of Defense | Delivery Order | 541511 | ALTAIR DATA ANALYTICS SUITE POP (24 SEPTEMBER 2025- 23 SEPTEMBER 2030) | $310,744 | $310,744 | September 24, 2025 | September 23, 2026 | Warner Robins, GA | usaspending.gov |
| N0018923FR679 | Department of Defense | Delivery Order | 541611 | DEFENSE TRAVEL SYSTEMS SUPPORT | $308,434 | $455,947 | September 21, 2023 | September 25, 2026 | Mechanicsburg, PA | usaspending.gov |
| 70Z02326F76110001 | Department of Homeland Security | Delivery Order | 541512 | OPTION YEAR 3 FUNDING | $303,223 | $310,575 | January 29, 2026 | December 28, 2026 | Annapolis, MD | usaspending.gov |
| 75D30121F12465 | Department of Health and Human Services | Delivery Order | 541511 | SOFTWARE | $250,000 | $943,164 | August 24, 2021 | September 14, 2025 | Atlanta, GA | usaspending.gov |
| 70Z02322F92820001 | Department of Homeland Security | Delivery Order | 541330 | OASIS TASK ORDER AWARD FOR PROGRAM MANAGEMENT INTERNAL CONTROLS SERVICES | $189,778 | $601,100 | April 15, 2022 | December 14, 2024 | Washington, DC | usaspending.gov |
| N0018924F3073 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE LOGISTICS SUPPORT IN TRAVEL ADMINISTRATION TO ASSIST COMMANDER, NAVAL AIR FORCE ATLANTIC (CNAL) IN ACHIEVING IT | $106,022 | $106,022 | August 8, 2024 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| 70Z02323F71100003 | Department of Homeland Security | Delivery Order | 541512 | COAST GUARD MISSION PLANNING SYSTEM (CG-MPS) | $34,500 | $626,843 | December 28, 2022 | December 27, 2025 | Washington, DC | usaspending.gov |
| 70Z02326F71100001 | Department of Homeland Security | Delivery Order | 541512 | OPTION EXERCISE FOR OPTION YEAR 3 AND FUNDING TRANSACTION. | $21,035 | $21,035 | December 28, 2025 | December 27, 2026 | Annapolis, MD | usaspending.gov |
| W52P1J21F3108 | Department of Defense | Delivery Order | 541511 | DATAWATCH ALTAIR MONARCH COMPLETE DEPLOYMENT VIA LICENSE DISTRIBUTION SERVER SUBSCRIPTION QTY 1 LOT (I.E. 6 USERS) AND DATAWATCH ALTAIR MONA | $13,549 | $54,195 | August 20, 2021 | September 22, 2025 | White Hall, AR | usaspending.gov |
| 47QRCA26DSG63 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 22, 2026 | usaspending.gov | ||
| 47QRCA25DV032 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| HQ085926FF848 | 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 |
| 47QRAD18D000J | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 47QRAD20D1109 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| 47QTCH18D0025 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| N0018909PZ176 | Department of Defense | Purchase Order | 541519 | LOT I: BASE PERIOD | $0 | $4,936,881 | February 23, 2009 | January 27, 2012 | Annapolis, MD | usaspending.gov |
| 47QTCA21A001E | General Services Administration | BPA | 541511 | OTHER THAN SCHEDULE | $0 | $500,000 | March 31, 2021 | usaspending.gov | ||
| HSHQEH15J00026 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF JR. MGMT. ANALYST AND ADMINISTRATIVE SPECIALIST | $0 | $465,254 | August 6, 2015 | August 5, 2016 | Annapolis, MD | usaspending.gov |
| HSCG2312DATB017 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 2 - IMMERSION CONSULTING GROUP, LLC IGF::OT::IGF | $0 | $11,000,000,000 | September 27, 2012 | usaspending.gov | ||
| HSCG2316AVFK009 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF GS-00F-267CA/HSCG23-16-A-VFK009 NOW REPLACES GS-23F-045BA/HSCG23-14-A-VFK050. UNDER GSA SCHEDULE 520 FINANCIAL AND BUSINESS SER | $0 | $1,000,000 | January 19, 2016 | usaspending.gov | ||
| GS35F142BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | January 7, 2014 | usaspending.gov | ||
| N0017819D7803 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HSCG2315FVFK025 | Department of Homeland Security | BPA Call | 541211 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR GENERAL AND PROFESSIONAL ACCOUNTING SERVICES | $0 | $3,966,371 | September 25, 2015 | December 29, 2018 | Washington, DC | usaspending.gov |
| HQ085926DF769 | 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 | ||
| HSCG2314AVFK050 | Department of Homeland Security | BPA | 541211 | IGF::OT::IGF SMALL BUSINESS AUDIT REMEDIATION PROJECT BPA | $0 | $100,000,000 | September 30, 2014 | usaspending.gov | ||
| GS00F267CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,353,260 | August 25, 2015 | usaspending.gov | ||
| 75F40124K00010 | Department of Health and Human Services | Purchase Order | 541611 | FEDERAL TRAVEL REGULATIONS (FTR) INTRO - 3 TOTAL COURSES | $0 | $12,600 | February 28, 2024 | March 19, 2024 | Silver Spring, MD | usaspending.gov |
| 80TECH26D0855 | 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 | ||
| HHSP233201650004A | Department of Health and Human Services | Definitive Contract | 541519 | IGF::OT::IGF THREAT ANALYSIS PLATFORM | $-3 | $549,741 | December 15, 2015 | December 14, 2018 | Brookhaven, GA | usaspending.gov |
| 75F40122F80173 | Department of Health and Human Services | Delivery Order | 541611 | INSTRUCTOR LED FEDERAL TRAVEL REGULATION (FTR) POLICY TRAINING | $-12,001 | $106,335 | June 2, 2022 | September 29, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40120P00726 | Department of Health and Human Services | Purchase Order | 611430 | CDER TRAVEL TRAINING | $-14,344 | $151,251 | September 28, 2020 | September 29, 2022 | Annapolis, MD | usaspending.gov |
| EX03 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES | $-63,650 | $4,746,057 | June 22, 2016 | June 21, 2021 | Annapolis, MD | usaspending.gov |
| FA820720F0003 | Department of Defense | Delivery Order | 541219 | ICBM'S FINANCIAL SUPPORT MANAGEMENT ADVISORY AND ASSISTANCE (A&AS) HILL AIR FORCE BASE (HAFB), UTAH AND KIRTLAND AIR FORCE BASE (KAFB), NEW | $-95,286 | $744,131 | January 1, 2020 | December 31, 2022 | Annapolis, MD | usaspending.gov |
| 70RCSA20FR0000066 | Department of Homeland Security | Delivery Order | 541512 | PROVIDE NATIONAL COUNTER-IED CAPABILITIES ANALYSIS DATABASE (NCCAD) OPERATIONS & MAINTENANCE (O&M) CONTRACT AWARD/SUPPORT. ITAR # CISA-4161 | $-143,098 | $2,924,177 | July 28, 2020 | November 27, 2021 | Arlington, VA | usaspending.gov |
| HSCG2314FVFK031 | Department of Homeland Security | BPA Call | 541211 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. FINANCIAL REPORTING SUPPORT SERVICES | $-192,666 | $2,897,503 | September 30, 2014 | March 29, 2019 | Washington, DC | usaspending.gov |
| 36C10E19P0295 | Department of Veterans Affairs | Purchase Order | 518210 | VBA OFFICE OF FINANCIAL MANAGEMENT (OFM) - ENHANCED ACCOUNTING CAPABILITIES, DATAWATCH SWARM (SOFTWARE AS A SERVICE) REQUIREMENT FOR FY19 BA | $-225,042 | $722,713 | September 6, 2019 | September 5, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.