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VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
FULTON, MD, 20759
UnclaimedClaim this profile (free)
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CYBER SECURITY SUPPORT SERVICES | 47QTCB22D0254USAspending | $1,068,899 | Sep 25, 2026 | Mar 17, 2025 – Mar 17, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | WHITE OAK - VIRTUAL MEETING SUPPORT SERVICES | 75F40122D00024USAspending | $5,775,314 | Sep 18, 2026 | Sep 20, 2023 – Sep 26, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | EO-14398 - AV IMPROVEMENTS PROJECT FOR BUILDING 66 AT WO CAMPUS | 75F40122D00024USAspending | $2,499,994 | Sep 17, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | AV TECHNICAL AND NON-TECHNICAL SUPPORT SERVICES FOR CVM | 75F40122D00024USAspending | $364,440 | Sep 17, 2026 | Mar 25, 2025 – Mar 25, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | THE PURPOSE IS TO PROVIDE AUDIO VISUAL REPLACEMENT HARDWARE TO CONFERENCE ROOMS LOCATED IN THE WILEY BUILDING (CPK1). THE A/V HARDWARE REPLACEMENT, WHICH WILL BE FEATURED WITH PRESENTATION AND VIDEO CONFERENCING CAPABILITIES, WILL ALLOW FOR IMPROVED | 75F40122D00024USAspending | $343,630 | Sep 16, 2026 | Sep 4, 2026 – Sep 3, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | WHITE OAK - OFEMS AV SUPPORT SERVICES | 75F40122D00024USAspending | $9,769,979 | Sep 9, 2026 | Sep 19, 2023 – Sep 26, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | AV IMPROVEMENTS PROJECT FOR B62 & 64 AT WO CAMPUS | 75F40122D00024USAspending | $395,328 | Sep 8, 2026 | Sep 14, 2026 – Sep 13, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | AUDIO-VISUAL SUPPORT SERVICES, AV TECHNICAL SUPPORT, LABOR SUPPORT, STANDARD CONFERENCE SUPPLIES, AND EQUIPMENT REPAIR AND MAINTENANCE FOR THE FDA HEADQUARTERS SUPPORT OFFICES. | 75F40122D00024USAspending | $662,714 | Aug 24, 2026 | Aug 25, 2026 – Aug 24, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | CDER AUDIO VISUAL SUPPORT SERVICES | 75F40122D00024USAspending | $2,148,729 | Aug 7, 2026 | Sep 4, 2024 – Sep 20, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | WHITE OAK - AV PROGRAM MANAGEMENT AND PLANNING | 75F40122D00024USAspending | $1,377,542 | Aug 7, 2026 | Sep 19, 2023 – Sep 26, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | MULTIMEDIA SPECIALIST SERVICES | 75F40122D00024USAspending | $544,022 | Jul 8, 2026 | Sep 5, 2025 – Sep 8, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | TO INSTALL AND TEST VIDEO TELECONFERENCE EQUIPMENT FOR AUDIO VISUAL SUPPORT, DESIGN, INSTALLATION AND EQUIPMENT/SYSTEM SERVICES. | 75F40122D00024USAspending | $1,295,467 | Oct 30, 2025 | Sep 18, 2024 – Sep 30, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | AUDIO VISUAL (AV) TECHNICAL REFRESH FOR THE FDA EMERGENCY OPERATIONS CENTER (EOC) | 75F40122D00024USAspending | $1,888,081 | Sep 30, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | CFSAN AV SUPPORT AND MAINTENANCE | 75F40122D00024USAspending | $1,919,404 | Jul 30, 2025 | Aug 24, 2023 – Aug 24, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | CDRH AUDIO VISUAL POLY EQUIPMENT, WHITE OAK BUILDING 66 | 75F40122D00024USAspending | $338,877 | May 8, 2025 | Aug 30, 2024 – May 2, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | TIME AND MATERIALS AWARD WHITE OAK GREAT ROOM HYBRID MTG ENHANCEMENT PROJECT SUPPORT COR: ROBERT PERRY ROBERT.PERRY@FDA.HHS.GOV CS: KIMBERLY W. DAVIS KIMBERLY.DAVIS@FDA.HHS.GOV NOTICE TO PROCEED WAS ISSUED ON 02/06/2024 EFFECTIVE 02/07/20 | 75F40122D00024USAspending | $2,499,613 | Feb 12, 2024 | Feb 12, 2024 – Apr 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of LaborGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.