Data / Federal awards / NAICS 541511 / IMPYRIAN LLC
IMPYRIAN LLC: 35 federal contract awards, $35.8 million obligated (FY2024 to FY2027)
IMPYRIAN LLC (UEI NRNEMLN2LLU1), Fulton, MD, received 35 federal prime contract awards with $35.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($12.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- NRNEMLN2LLU1UEI
- Fulton, MDLocation
- Small BusinessBusiness size
- 35Contract awards
- $35.8 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $18.5 million |
| 541519 | Other Computer Related Services | 5 | $5.3 million |
| 236220 | Commercial and Institutional Building Construction | 11 | $5.2 million |
| 561110 | Office Administrative Services | 2 | $3.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.5 million |
| 561499 | All Other Business Support Services | 1 | $1.5 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $12.4 million |
| Department of Energy | 5 | $11.6 million |
| Department of Defense | 13 | $4.7 million |
| Department of Health and Human Services | 4 | $3.4 million |
| Department of Commerce | 2 | $3.3 million |
| General Services Administration | 5 | $480,692 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $13.7 million |
| FY2026 | $10.8 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24P00000251 | Department of Homeland Security | Purchase Order | 541511 | DIGITAL SERVICES DEVELOPMENT SUPPORT FOR CARGO PROGRAM SERVICES DIRECTORATE. | $5,135,432 | $5,135,432 | June 15, 2024 | August 31, 2025 | Fulton, MD | usaspending.gov |
| 89603021F0002 | Department of Energy | Delivery Order | 541511 | EPMO - FERC IT PROJECT MANAGEMENT | $4,442,618 | $10,039,343 | November 16, 2020 | January 15, 2025 | Washington, DC | usaspending.gov |
| 1333BJ23C00180002 | Department of Commerce | Definitive Contract | 561110 | ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER, OFFICE OF FINANCE AND OFFICE OF FINANCIAL MANA | $3,706,358 | $4,380,397 | March 29, 2023 | December 11, 2026 | Fulton, MD | usaspending.gov |
| 70B04C24P00000612 | Department of Homeland Security | Purchase Order | 541519 | DATA INVENTORY AND CATALOG SUPPORT SERVICES. | $3,447,176 | $3,447,176 | September 24, 2024 | March 23, 2026 | Fulton, MD | usaspending.gov |
| 89603025F0020 | Department of Energy | Delivery Order | 541511 | AV MAINTENANCE AND SUPPORT | $3,192,295 | $3,192,295 | April 4, 2025 | April 3, 2027 | Washington, DC | usaspending.gov |
| 89603026F0001 | Department of Energy | BPA Call | 541511 | EPMO SUPPORT SERVICES FOR FERC | $3,148,174 | $3,148,174 | January 16, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70B04C25P00000240 | Department of Homeland Security | Purchase Order | 541519 | DIGITAL SERVICES | $2,884,601 | $2,884,601 | September 1, 2025 | June 15, 2026 | Fulton, MD | usaspending.gov |
| N4008525F0891 | Department of Defense | Delivery Order | 236220 | DHA - NH100 OR AND RTU DUCTWORK REPAIRS AND WINDOW REPLACEMENT | $2,849,019 | $2,849,019 | September 3, 2025 | August 7, 2026 | Camp Lejeune, NC | usaspending.gov |
| 70B04C23P00000264 | Department of Homeland Security | Purchase Order | 541511 | DIGITAL SERVICES APPLICATION DEVELOPMENT SUPPORT. | $1,707,848 | $4,483,192 | June 15, 2023 | June 14, 2024 | Fulton, MD | usaspending.gov |
| 75FCMC21C0015 | Department of Health and Human Services | Definitive Contract | 541611 | CLIA BILLING AND CERTIFICATION SERVICES | $1,500,228 | $3,662,084 | May 28, 2021 | May 27, 2026 | Savage, MD | usaspending.gov |
| 75F40121C00040 | Department of Health and Human Services | Definitive Contract | 561499 | MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) FACILITY CERTIFICATE ISSUANCE AND HOTLINE INQUIRIES | $1,495,802 | $3,298,542 | April 22, 2021 | October 21, 2026 | Columbia, MD | usaspending.gov |
| N4008524F5610 | Department of Defense | Delivery Order | 236220 | BLDG 1232 CANOPY AND UST REMOVAL | $1,039,553 | $1,039,553 | June 11, 2024 | May 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| 89603026F0003 | Department of Energy | BPA Call | 541511 | PROCURE ENTERPRISE PROGRAM AND PORTFOLIO MANAGEMENT SUPPORT SERVICES PRIMARILY FOR THE CHIEF INFORMATION OFFICER ORGANIZATION (CIOO) AND OTH | $828,903 | $828,903 | January 16, 2026 | January 15, 2027 | Washington, DC | usaspending.gov |
| N4008526F1105 | Department of Defense | Delivery Order | 236220 | NH100 OPERATING ROOMS 5-8 CEILING RENOVATION AND HVAC IMPROVEMENTS | $570,050 | $570,050 | June 17, 2026 | October 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 47PM0324C0002 | General Services Administration | Definitive Contract | 236220 | ELECTRICAL UPGRADE IN RONALD REAGAN BUILDING FOR CBP RWA #N2647775 | $475,692 | $475,692 | March 28, 2024 | October 22, 2025 | Washington, DC | usaspending.gov |
| 75N99019C00054 | Department of Health and Human Services | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO RENOVATE DPM AREA AND IMPROVE HVAC SYSTEM IN CENTRAL PROCESSING COR: PAUL WILS | $256,422 | $2,757,633 | September 23, 2019 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| FA813625P0002 | Department of Defense | Purchase Order | 541519 | EXTENDED WARRANTY AND MAINTENANCE ON THE B-2 WSSC NETWORK HARDWARE. | $174,992 | $174,992 | December 24, 2024 | December 23, 2025 | Tinker Afb, OK | usaspending.gov |
| 75F40124C00110 | Department of Health and Human Services | Definitive Contract | 561110 | THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) HEREBY INTENDS TO PROCURE THE MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA), PATIENT PROVIDER NOTIFIC | $149,949 | $149,949 | September 9, 2024 | September 9, 2025 | Silver Spring, MD | usaspending.gov |
| FA286022F0017 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF & HVAC NAVY FAC 1560 | $16,365 | $4,799,671 | March 29, 2022 | May 31, 2024 | Jb Andrews, MD | usaspending.gov |
| 47QRCA25DA409 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSE59 | 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 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE770 | 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 |
| N0017825F7448 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fulton, MD | usaspending.gov |
| 47PM0423C0015 | General Services Administration | Definitive Contract | 236220 | 4TH FLOOR SITROOM PROJECT AT THE RONALD REAGAN BUILDING | $0 | $359,521 | September 29, 2023 | April 17, 2024 | Washington, DC | usaspending.gov |
| 693KA922A00005 | Department of Transportation | BPA | 541511 | EFAST IMPYRIAN LLC BPA AWARD | $0 | $1,000,000,000 | February 3, 2022 | usaspending.gov | ||
| 89603026A0001 | Department of Energy | BPA | 541511 | PROCURE ENTERPRISE PROGRAM AND PORTFOLIO MANAGEMENT SUPPORT SERVICES PRIMARILY FOR THE CHIEF INFORMATION OFFICER ORGANIZATION (CIOO) AND OTH | $0 | $13,928,229 | January 16, 2026 | usaspending.gov | ||
| 47QTCA18D005P | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000 | January 22, 2018 | usaspending.gov | ||
| FA286021D0015 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $700,000,000 | May 10, 2021 | usaspending.gov | ||
| HQ085926DF294 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N4008523F6877 | Department of Defense | Delivery Order | 236220 | SECOND ELEVATOR INSTALLATION (P9838) | $0 | $955,295 | September 27, 2023 | September 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| N0017825D7448 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N4008523D0081 | Department of Defense | IDC | 236220 | IDIQ - GENERAL CONSTRUCTION | $0 | $4,950,000 | August 23, 2023 | usaspending.gov | ||
| N4008526D0042 | Department of Defense | IDC | 236220 | CONSTRUCTION IDIQ MCB CAMP LEJEUNE THE CONTRACT PROVIDES FOR A DESIGN-BID-BUILD/DESIGN BUILD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRAC | $0 | $1,000,000 | April 23, 2026 | usaspending.gov | ||
| 1333BJ20P00181001 | Department of Commerce | Purchase Order | 541519 | ACCOUNTING AND CLERICAL SUPPORT SERVICES | $-400,440 | $3,631,987 | October 1, 2019 | March 28, 2023 | Fulton, MD | usaspending.gov |
| 70SBUR22C00000014 | Department of Homeland Security | Definitive Contract | 541519 | NEXGEN CUSTOMER EXPERIENCE (CX) | $-822,210 | $3,677,697 | September 1, 2022 | September 26, 2024 | Camp Springs, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541511
- 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.