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Data / Federal awards / NAICS 541513 / VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC

VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC: 28 federal contract awards, $29.1 million obligated (FY2024 to FY2027)

VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC (UEI X5MLBQJH1WZ4), Fulton, MD, received 28 federal prime contract awards with $29.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($28.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.

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Get contracts in this nicheWatch VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
  • X5MLBQJH1WZ4UEI
  • Fulton, MDLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $29.1 millionObligated
  • 2023-10-02First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541513Computer Facilities Management Services26$28 million
541512Computer Systems Design Services2$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services26$28 million
Department of Labor1$1.1 million
General Services Administration1$-250

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.2 million
FY2025$8.5 million
FY2026$10.4 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75F40123F19006Department of Health and Human ServicesDelivery Order541513WHITE OAK - OFEMS AV SUPPORT SERVICES$7,401,105$9,769,979September 19, 2023September 26, 2027Silver Spring, MDusaspending.gov
75F40123F19005Department of Health and Human ServicesDelivery Order541513WHITE OAK - VIRTUAL MEETING SUPPORT SERVICES$4,399,381$5,775,314September 20, 2023September 26, 2027Silver Spring, MDusaspending.gov
75F40126F19024Department of Health and Human ServicesDelivery Order541513EO-14398 - AV IMPROVEMENTS PROJECT FOR BUILDING 66 AT WO CAMPUS$2,499,994$2,499,994September 21, 2026September 20, 2027Fulton, MDusaspending.gov
75F40124F19008Department of Health and Human ServicesDelivery Order541513TIME AND MATERIALS AWARD WHITE OAK GREAT ROOM HYBRID MTG ENHANCEMENT PROJECT SUPPORT COR: ROBERT PERRY [email protected] CS: KIMBERLY$2,499,613$2,499,613February 12, 2024April 30, 2025Silver Spring, MDusaspending.gov
75F40124F19012Department of Health and Human ServicesDelivery Order541513CDER AUDIO VISUAL SUPPORT SERVICES$2,148,729$2,148,729September 4, 2024September 20, 2027Silver Spring, MDusaspending.gov
75F40125F19019Department of Health and Human ServicesDelivery Order541513AUDIO VISUAL (AV) TECHNICAL REFRESH FOR THE FDA EMERGENCY OPERATIONS CENTER (EOC)$1,888,081$1,888,081September 30, 2025September 29, 2026Silver Spring, MDusaspending.gov
75F40124F19014Department of Health and Human ServicesDelivery Order541513TO INSTALL AND TEST VIDEO TELECONFERENCE EQUIPMENT FOR AUDIO VISUAL SUPPORT, DESIGN, INSTALLATION AND EQUIPMENT/SYSTEM SERVICES.$1,295,467$1,295,467September 18, 2024September 30, 2025Silver Spring, MDusaspending.gov
75F40123F19002Department of Health and Human ServicesDelivery Order541513CFSAN AV SUPPORT AND MAINTENANCE$1,190,792$1,919,404August 24, 2023August 24, 2026College Park, MDusaspending.gov
1605TA25F00010Department of LaborDelivery Order541512CYBER SECURITY SUPPORT SERVICES$1,068,899$1,068,910March 17, 2025March 17, 2027Washington, DCusaspending.gov
75F40123F19003Department of Health and Human ServicesDelivery Order541513WHITE OAK - AV PROGRAM MANAGEMENT AND PLANNING$1,049,530$1,377,542September 19, 2023September 26, 2027Silver Spring, MDusaspending.gov
75F40126F19020Department of Health and Human ServicesDelivery Order541513AUDIO-VISUAL SUPPORT SERVICES, AV TECHNICAL SUPPORT, LABOR SUPPORT, STANDARD CONFERENCE SUPPLIES, AND EQUIPMENT REPAIR AND MAINTENANCE FOR T$662,714$662,714August 25, 2026August 24, 2027Silver Spring, MDusaspending.gov
75F40125F19017Department of Health and Human ServicesDelivery Order541513MULTIMEDIA SPECIALIST SERVICES$544,022$544,022September 5, 2025September 8, 2027Silver Spring, MDusaspending.gov
75F40126F19021Department of Health and Human ServicesDelivery Order541513AV IMPROVEMENTS PROJECT FOR B62 & 64 AT WO CAMPUS$395,328$395,328September 14, 2026September 13, 2027Silver Spring, MDusaspending.gov
75F40125F19015Department of Health and Human ServicesDelivery Order541513AV TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES FOR CVM$364,440$364,440March 25, 2025March 25, 2027Derwood, MDusaspending.gov
75F40126F19023Department of Health and Human ServicesDelivery Order541513THE PURPOSE IS TO PROVIDE AUDIO VISUAL REPLACEMENT HARDWARE TO CONFERENCE ROOMS LOCATED IN THE WILEY BUILDING (CPK1). THE A/V HARDWARE REPLA$343,630$343,630September 4, 2026September 3, 2027Silver Spring, MDusaspending.gov
75F40124F19011Department of Health and Human ServicesDelivery Order541513CDRH AUDIO VISUAL POLY EQUIPMENT, WHITE OAK BUILDING 66$338,877$338,877August 30, 2024May 2, 2025Silver Spring, MDusaspending.gov
75F40125F19016Department of Health and Human ServicesDelivery Order541513AUDIO VISUAL SUPPORT, DESIGN, INSTALLATION AND EQUIPMENT/SYSTEM SERVICES$244,261$244,261August 1, 2025September 25, 2027Silver Spring, MDusaspending.gov
75F40126F19025Department of Health and Human ServicesDelivery Order541513AV CONFERENCE ROOM UPGRADES BUILDINGS WO66 AND WO62 FDA WHITE OAK CAMPUS$235,997$235,997September 30, 2026September 29, 2027Silver Spring, MDusaspending.gov
75F40124F19009Department of Health and Human ServicesDelivery Order541513CBER CONFERENCE ROOM AV UPGRADES INSTALLATION FOR BLDG. 71 ROOMS 1041 AND 7205$196,081$196,081June 4, 2024December 4, 2024Silver Spring, MDusaspending.gov
75F40124F19013Department of Health and Human ServicesDelivery Order541513OTED AV SUPPORT STAFF$123,294$123,294September 5, 2024July 23, 2025Silver Spring, MDusaspending.gov
75F40126F19022Department of Health and Human ServicesDelivery Order541513CONFERENCE ROOM MICROPHONE AND AV UPGRADES, BUILDINGS WO1 & WO2$112,158$112,158September 21, 2026September 20, 2027Silver Spring, MDusaspending.gov
75F40125F19018Department of Health and Human ServicesDelivery Order541513HUMAN FOODS PROGRAM (HFP) AV HARDWARE-WILEY (CPK1) BUILDING$59,846$59,846September 16, 2025September 24, 2026College Park, MDusaspending.gov
75F40124F19010Department of Health and Human ServicesDelivery Order541513AUDIO VISUAL TECHNICAL, MAINTENANCE AND SUPPORT SERVICE EMERGENCY OPERATIONS CENTER$49,429$49,429August 1, 2024September 27, 2025Fulton, MDusaspending.gov
75F40122D00024Department of Health and Human ServicesIDC541513AUDIO VISUAL SUPPORT, DESIGN, INSTALLATION AND EQUIPMENT/SYSTEM SERVICES$0$99,920,749September 9, 2022usaspending.gov
75F40123F19007Department of Health and Human ServicesDelivery Order541513WHITE OAK OCC CONFERENCE ROOM UPGRADE$-62$36,495September 27, 2023September 28, 2024Silver Spring, MDusaspending.gov
47QTCB22D0254General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$-250$50,000,000,000February 23, 2022usaspending.gov
75F40123F19001Department of Health and Human ServicesDelivery Order541513CTP WHITE OAK BUILDING 75, 6TH FLOOR CONFERENCE ROOM AV RENOVATION$-1,030$68,823July 26, 2023January 25, 2024Silver Spring, MDusaspending.gov
75F40123F19004Department of Health and Human ServicesDelivery Order541513AV TECHNICAL SUPPORT FOR OO NON-WO LOCATIONS$-25,251$104,136September 20, 2023September 26, 2024Silver Spring, MDusaspending.gov

Also on SpecStream

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.