Data / Federal awards / NAICS 541512 / IMMERSIVE CONCEPTS L.L.C.
IMMERSIVE CONCEPTS L.L.C.: 108 federal contract awards, $40.6 million obligated (FY2024 to FY2027)
IMMERSIVE CONCEPTS L.L.C. (UEI JKFKV8NBQCH3), Beltsville, MD, received 108 federal prime contract awards with $40.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 24 NAICS codes. Its largest buyer is Nuclear Regulatory Commission ($8.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- JKFKV8NBQCH3UEI
- Beltsville, MDLocation
- Small BusinessBusiness size
- 108Contract awards
- $40.6 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 36 | $16.2 million |
| 541519 | Other Computer Related Services | 22 | $10.3 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $5.9 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $2.3 million |
| 541613 | Marketing Consulting Services | 1 | $1.8 million |
| 561210 | Facilities Support Services | 7 | $1.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1.2 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $534,473 |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $318,251 |
| 517919 | All Other Telecommunications | 4 | $213,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 10 | $8.5 million |
| Department of Health and Human Services | 21 | $7.5 million |
| Department of the Treasury | 13 | $7.3 million |
| Department of Defense | 15 | $5.8 million |
| General Services Administration | 7 | $4.1 million |
| Government Accountability Office | 8 | $3.8 million |
| Department of Homeland Security | 17 | $2.2 million |
| Department of Justice | 10 | $751,633 |
| U.S. Agency for Global Media | 2 | $380,909 |
| Department of State | 1 | $175,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.8 million |
| FY2025 | $9.9 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124F0272 | Department of Defense | Delivery Order | 541512 | PAVIS VIDEO: DESIGN, SUPPLY, INSTALL | $3,738,554 | $3,738,554 | August 1, 2024 | September 30, 2026 | Tobyhanna, PA | usaspending.gov |
| 2032H523F00693 | Department of the Treasury | Delivery Order | 541512 | IRS UNS ENTERPRISE IMMERSIVE COLLABORATION SMART CONFERENCE ROOMS INITIATIVE | $3,126,331 | $6,826,225 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 2031ZB24F00029 | Department of the Treasury | Delivery Order | 541512 | AUDIO VISUAL (AV), AND CONFERENCING MAINTENANCE SUPPORT SERVICES: CONTRACTOR SHALL PROVIDE AV SYSTEM SUPPORT AT THE BUREAU OF ENGRAVING AND | $3,035,015 | $3,035,015 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 31310022C0005 | Nuclear Regulatory Commission | Definitive Contract | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | $2,554,162 | $4,756,657 | January 28, 2022 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 31310022C0015 | Nuclear Regulatory Commission | Definitive Contract | 541519 | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | $2,537,916 | $3,069,990 | June 10, 2022 | June 11, 2027 | Chattanooga, TN | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 541519 | FIRM FIXED PRICE AWARD THE LOGISTICS SYSTEMS TEAM INTEGRATION AND MAINTENANCE SUPPORT NOTICE TO PROCEED WAS ISSUED ON 07/31/2024 EFFECTIVE 0 | $2,335,876 | $2,335,876 | August 26, 2024 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 05GA0A24C0002 | Government Accountability Office | Definitive Contract | 561611 | PERSONNEL SECURITY SPECIALIST III | $2,250,684 | $2,250,684 | July 17, 2024 | July 16, 2027 | Beltsville, MD | usaspending.gov |
| 47PM0124C0010 | General Services Administration | Definitive Contract | 236220 | AV INFRASTRUCTURE UPGRADES AT HOWARD T. MARKEY COURTHOUSE | $2,127,177 | $2,127,177 | August 15, 2024 | November 2, 2026 | Washington, DC | usaspending.gov |
| 75N92023F00024 | Department of Health and Human Services | Delivery Order | 541512 | CSR CONFERENCE ROOMS UPGRADES, MAINTENANCE AND LICENSING | $1,986,711 | $2,841,161 | November 15, 2022 | November 14, 2026 | Beltsville, MD | usaspending.gov |
| 31310023F0115 | Nuclear Regulatory Commission | Delivery Order | 541519 | TASK ORDER FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) SUPPORT SERVICES CONTRACT NUMBER 31310023D0008. PERIOD OF PERFORMANCE: 08/01/ | $1,977,000 | $3,170,331 | August 28, 2023 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 47PM1124C0012 | General Services Administration | Definitive Contract | 236220 | BLUE-LIGHT WARNING SYSTEMS REPLACEMENT AT FDA CAMPUS | $1,908,680 | $1,908,680 | July 17, 2024 | July 31, 2026 | Silver Spring, MD | usaspending.gov |
| N0016724F0259 | Department of Defense | Delivery Order | 541512 | BASE RECURRING NSW | $1,811,489 | $1,811,489 | September 23, 2024 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| 75R60223C00006 | Department of Health and Human Services | Definitive Contract | 541613 | MCHB57 C 4653 SUPPORT SERVICES FOR NATIONAL TOLL-FREE POISION HELP DESK | $1,780,349 | $2,175,447 | September 16, 2023 | May 15, 2027 | Rockville, MD | usaspending.gov |
| 31310023C0005 | Nuclear Regulatory Commission | Definitive Contract | 518210 | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE WEBCAST SUPPORT SERVICES FOR THE U.S. NUCLEAR REGULATORY COMMISSION (NRC). | $1,225,283 | $2,698,894 | March 1, 2023 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 70US0924C70092692 | Department of Homeland Security | Definitive Contract | 236220 | BUILDOUT, MERLETTI AND BOWRON BUILDINGS FOR JJRTC | $1,135,187 | $1,135,187 | September 30, 2024 | October 31, 2025 | Laurel, MD | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 541519 | FIRM FIXED PRICE AWARD WOC - MEETING ROOM SIGNAGE REPLACEMENT PROJECT SUPPORT COR: ORIAN WINNER [email protected] TECHNICAL POINT OF | $677,806 | $677,806 | August 31, 2026 | August 30, 2027 | Rockville, MD | usaspending.gov |
| 70US0924C70092392 | Department of Homeland Security | Definitive Contract | 236220 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE MORAN BUILDING ROOF REPLACEMENT AND REPAIRS ON THE JAMES J. ROWLEY TRAINING CENTER (RTC) CAMPUS. | $577,268 | $577,268 | September 16, 2024 | September 30, 2025 | Laurel, MD | usaspending.gov |
| 75N92024F00121 | Department of Health and Human Services | Delivery Order | 541512 | CSR ZOOM LICENSES | $376,559 | $376,559 | May 25, 2024 | March 13, 2025 | Beltsville, MD | usaspending.gov |
| 05GA0A24K0105 | Government Accountability Office | Delivery Order | 561210 | THE PURPOSE OF THIS REQUISITION IS TO SUPPORT A TASK ORDER OFF OF IDIQ(05GA0A24D0001) TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT | $375,337 | $375,337 | September 16, 2024 | February 14, 2025 | Beltsville, MD | usaspending.gov |
| 75R60222F80135 | Department of Health and Human Services | Delivery Order | 541512 | CONFERENCE ROOM MANAGEMENT SERVICES | $305,819 | $899,566 | September 29, 2022 | September 28, 2025 | Rockville, MD | usaspending.gov |
| 05GA0A25K0043 | Government Accountability Office | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER 05GA0A25K0043 TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY | $298,601 | $298,601 | March 11, 2025 | March 10, 2026 | Beltsville, MD | usaspending.gov |
| 05GA0A26K0026 | Government Accountability Office | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMAT | $287,820 | $287,820 | March 11, 2026 | March 10, 2027 | Beltsville, MD | usaspending.gov |
| 15G1AC24F00000062 | Department of Justice | Delivery Order | 423430 | ITD AND FACILITY PROJECT SUPPORT | $285,716 | $285,716 | September 30, 2024 | April 29, 2027 | Beltsville, MD | usaspending.gov |
| 95170026F0349 | U.S. Agency for Global Media | Delivery Order | 541512 | AUDIO VISUAL PROFESSIONAL SERVICES AND MICROSOFT TEAMS PROFESSIONAL SERVICES. | $285,568 | $285,568 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| HT001421C0017 | Department of Defense | Definitive Contract | 541513 | TWELVE MONTHS VIDEO TELECONFERENCING (VTC) SERVICES, MAINTENANCE, AND WARRANTY ON NEW AND EXISTING EQUIPMENT FOR WALTER REED HOSPITAL. | $268,844 | $1,203,232 | September 30, 2021 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 70B04C24F00001069 | Department of Homeland Security | Delivery Order | 541512 | CABLING AT MULTIPLE SITES | $236,869 | $236,869 | September 26, 2024 | March 24, 2026 | Hyattsville, MD | usaspending.gov |
| 05GA0A26K0022 | Government Accountability Office | Delivery Order | 561210 | THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALIT | $212,992 | $212,992 | February 15, 2026 | February 14, 2027 | Beltsville, MD | usaspending.gov |
| 2031ZB24F00028 | Department of the Treasury | BPA Call | 541512 | FY24 STRUCTURED WIRING SERVICES- TASK #9 | $199,967 | $199,967 | March 29, 2024 | July 29, 2024 | Beltsville, MD | usaspending.gov |
| 2031ZB24F00012 | Department of the Treasury | BPA Call | 541512 | BPA CALL- FY24 STRUCTURED WIRING SERVICES- TASK #8 | $198,154 | $198,154 | December 20, 2023 | April 20, 2024 | Washington, DC | usaspending.gov |
| 2031ZB26F00028 | Department of the Treasury | BPA Call | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 16 | $185,071 | $185,071 | May 18, 2026 | October 1, 2026 | Washington, DC | usaspending.gov |
| 05GA0A25K0034 | Government Accountability Office | Delivery Order | 561210 | THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALIT | $183,323 | $183,323 | February 15, 2025 | February 14, 2026 | Washington, DC | usaspending.gov |
| 31310022C0010 | Nuclear Regulatory Commission | Definitive Contract | 541519 | AUDIOVISUAL SUPPORT SERVICES FOR REGION II | $181,568 | $299,365 | April 8, 2022 | April 10, 2027 | Atlanta, GA | usaspending.gov |
| 05GA0A24K0075 | Government Accountability Office | Delivery Order | 561210 | THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALIT | $177,983 | $177,983 | May 22, 2024 | February 14, 2025 | Beltsville, MD | usaspending.gov |
| 19AQMM25P0181 | Department of State | Purchase Order | 334310 | DEPARTMENT OF STATE AV UPGRADE SA-05 5TH FLOOR R/PPR MOBILITY LAB AV SYSTEM PROCUREMENT | $175,605 | $175,605 | January 3, 2025 | June 11, 2026 | Washington, DC | usaspending.gov |
| 15G1AC22F00000071 | Department of Justice | Delivery Order | 423430 | FY22 RQN FOR IMMERSIVE CONCEPTS, LLC. FOR INTERVIEW ROOM UPGRADE FOR CHICAGO OFFICE (INV) POP: TBD | $150,000 | $189,349 | September 15, 2022 | April 24, 2027 | Beltsville, MD | usaspending.gov |
| 2031ZB26F00015 | Department of the Treasury | BPA Call | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 15 | $112,887 | $112,887 | February 20, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 15G1AC23F00000060 | Department of Justice | Delivery Order | 423430 | VALT | $112,207 | $293,313 | September 30, 2023 | April 24, 2027 | Beltsville, MD | usaspending.gov |
| 9594CS21P0038 | Court Services and Offender Supervision Agency | Purchase Order | 517919 | AVAYA PHONE SERVICES | $106,298 | $692,583 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 70Z0G825FBNCR0005 | Department of Homeland Security | Delivery Order | 541512 | NETCLOUD ENTERPRISE BRANCH ESSENTIALS PLAN AND E3000 ROUTER BASE NCR | $104,788 | $104,788 | December 19, 2024 | January 9, 2025 | Washington, DC | usaspending.gov |
| 2031ZB25F00056 | Department of the Treasury | BPA Call | 541512 | STRUCTURED WIRING TASKS AT THE BUREAU OF ENGRAVING AND PRINTING AGAINST BLANKET PURCHASE AGREEMENT. TASK ORDER #12 | $100,823 | $100,823 | July 8, 2025 | September 18, 2025 | Washington, DC | usaspending.gov |
| 31310023C0010 | Nuclear Regulatory Commission | Definitive Contract | 541519 | DESIGN, PURCHASE, INSTALL, AND OPERATIONAL SUPPORT SERVICES OF HEADEND EQUIPMENT FOR NRC HQ BROADBAND AND CABLE TV & SIGNAGE | $100,000 | $354,262 | June 29, 2023 | June 29, 2025 | Rockville, MD | usaspending.gov |
| 2031ZB25F00010 | Department of the Treasury | BPA Call | 541512 | TASK ORDER 11 STRUCTURED WIRING | $98,297 | $98,297 | November 5, 2024 | May 6, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19010 | Department of Health and Human Services | Delivery Order | 541519 | FIRM FIXED PRICE AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - AMMENDALE CONFERENCE ROOM HYBRID MODERNIZATION IDIQ COR: ORIAN WINNE | $97,965 | $97,965 | July 10, 2024 | February 14, 2025 | Silver Spring, MD | usaspending.gov |
| 15F06726F0000408 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0003 PATRIOT PLAZA PROJECT | $97,337 | $97,337 | March 30, 2026 | March 29, 2027 | Beltsville, MD | usaspending.gov |
| 95170023C0315 | U.S. Agency for Global Media | Definitive Contract | 541990 | CONFERENCE ROOM AUDIOVISUAL SYSTEM SUPPORT SERVICES AND MAINTENACE | $95,340 | $254,020 | September 1, 2023 | March 25, 2025 | Washington, DC | usaspending.gov |
| 47PM1124C0007 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO REPLACE AUTOMATIC DOOR OPERATORS AT BUILDING 64 AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD. | $82,199 | $82,199 | May 1, 2024 | July 29, 2024 | Silver Spring, MD | usaspending.gov |
| 2031ZB26F00009 | Department of the Treasury | BPA Call | 541512 | STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 14 | $82,164 | $82,164 | December 15, 2025 | April 1, 2026 | Beltsville, MD | usaspending.gov |
| 2031ZB24F00041 | Department of the Treasury | BPA Call | 541512 | STRUCTURED WIRING SERVICES TASK #10 | $80,230 | $80,230 | May 31, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 15G1AC26F00000056 | Department of Justice | BPA Call | 334310 | AV SUPPORT AND SERVICES | $75,000 | $75,000 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 70US0924P70092629 | Department of Homeland Security | Purchase Order | 236220 | WILSON BUILDING FURNITURE | $62,486 | $62,486 | May 28, 2024 | February 15, 2025 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 236220
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.