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IMMERSIVE CONCEPTS L.L.C.
Doing business as IMMERSIVE CONCEPTS LLC
BELTSVILLE, MD, 20705
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 60 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | AV INFRASTRUCTURE UPGRADES AT HOWARD T. MARKEY COURTHOUSE | — | $2,127,177 | Oct 9, 2026 | Aug 15, 2024 – Jan 16, 2027 |
| Prime | Department of Justice Office of the Inspector General | ITD AND FACILITY PROJECT SUPPORT | 15G1AC19D00000093USAspending | $285,716 | Sep 28, 2026 | Sep 30, 2024 – Apr 29, 2027 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | AUDIO VISUAL PROFESSIONAL SERVICES AND MICROSOFT TEAMS PROFESSIONAL SERVICES. | GS35F032CAUSAspending | $285,568 | Sep 23, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS | — | $4,524,162 | Sep 11, 2026 | Jan 28, 2022 – Jan 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | CSR CONFERENCE ROOMS UPGRADES, MAINTENANCE AND LICENSING | 47QTCB22D0044USAspending | $2,841,161 | Sep 3, 2026 | Nov 15, 2022 – Nov 14, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIRM FIXED PRICE AWARD WOC - MEETING ROOM SIGNAGE REPLACEMENT PROJECT SUPPORT COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TECHNICAL POINT OF CONTACT: ROBERT PERRY ROBERT.PERRY@FDA.HHS.GOV CS: KIMBERLY W. DAVIS KIMBERLY.DAVIS@FDA.HHS.GOV | 75F40124D00031USAspending | $677,806 | Sep 1, 2026 | Aug 31, 2026 – Aug 30, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE WEBCAST SUPPORT SERVICES FOR THE U.S. NUCLEAR REGULATORY COMMISSION (NRC). | — | $1,525,283 | Aug 28, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | TASK ORDER FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) SUPPORT SERVICES CONTRACT NUMBER 31310023D0008. PERIOD OF PERFORMANCE: 08/01/2023 TO 07/31/2028 PERIOD OF PERFORMANCE BASE YEAR: SEPTEMBER 1, 2023 TO AUGUST 31, 2024 OPTI | 31310023D0008USAspending | $2,317,114 | Aug 20, 2026 | Aug 28, 2023 – Aug 31, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | IRS UNS ENTERPRISE IMMERSIVE COLLABORATION SMART CONFERENCE ROOMS INITIATIVE | GS35F032CAUSAspending | $6,622,931 | Aug 17, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES | — | $2,919,916 | Aug 3, 2026 | Jun 10, 2022 – Jun 11, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIRM FIXED PRICE FDA LOGISTICS SYSTEMS - HQ & FIELD MAIL METER EQUIPMENT COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TECHNICAL POC: ROBERT PERRY ROBERT.PERRY@FDA.HHS.GOV | 75F40122D00015USAspending | $470,322 | Jul 24, 2026 | Aug 3, 2022 – Aug 4, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIRM FIXED PRICE AWARD THE LOGISTICS SYSTEMS TEAM INTEGRATION AND MAINTENANCE SUPPORT NOTICE TO PROCEED WAS ISSUED ON 07/31/2024 EFFECTIVE 08/01/2024. CONTRACTING OFFICER'S REPRESENTATIVE (COR): ORIAN WINNER 301-837-7129 ORIAN.WINNER | 75F40124D00031USAspending | $2,335,876 | Jul 15, 2026 | Aug 26, 2024 – Jul 31, 2027 |
| Prime | Government Accountability Office GAO, Except Comptroller General | PERSONNEL SECURITY SPECIALIST III | — | $2,250,684 | Jul 14, 2026 | Jul 17, 2024 – Jul 16, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIRM FIXED PRICE AWARD FDA LOGISTICS SYSTEMS: SYSTEMS INTEGRATION SUPPORT STAFF COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TECHNICAL POC: ROBERT PERRY ROBERT.PERRY@FDA.HHS.GOV | 75F40122D00015USAspending | $588,098 | Jul 12, 2026 | Aug 15, 2023 – Aug 31, 2024 |
| Prime | General Services Administration Public Buildings Service | BLUE-LIGHT WARNING SYSTEMS REPLACEMENT AT FDA CAMPUS | — | $1,908,680 | Jul 9, 2026 | Jul 17, 2024 – Jul 31, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIRM FIXED PRICE AWARD FDA LOGISTICS SYSTEMS - WHITE OAK VIDEOWALL MODERNIZATION COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TECHNICAL POC: ROBERT PERRY ROBERT.PERRY@FDA.HHS.GOV | 75F40122D00015USAspending | $2,246,753 | Jun 28, 2026 | Aug 3, 2022 – Feb 9, 2024 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | AUDIOVISUAL SUPPORT SERVICES FOR REGION II | — | $293,052 | Jun 23, 2026 | Apr 8, 2022 – Apr 10, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIRM FIXED PRICE AWARD FDA LOGISTICS SYSTEMS - ANNUAL SERVICE AGREEMENTS FOR THE FOLLOWING: EMS, FWI, CITYMOTION, XIO CLOUD, POLY LENS, AGILEQUEST, AND WASP. COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TECHNICAL POC: ROBERT PERRY ROBERT.PERRY@F | 75F40122D00015USAspending | $278,821 | Jun 15, 2026 | Aug 5, 2023 – Aug 31, 2024 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | AUDIO VISUAL (AV), AND CONFERENCING MAINTENANCE SUPPORT SERVICES: CONTRACTOR SHALL PROVIDE AV SYSTEM SUPPORT AT THE BUREAU OF ENGRAVING AND PRINTING FACILITIES IN WASHINGTON, DC AND FT. WORTH, TX | GS35F032CAUSAspending | $3,035,015 | May 28, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | PAVIS VIDEO: DESIGN, SUPPLY, INSTALL | GS35F032CAUSAspending | $3,738,554 | Apr 22, 2026 | Aug 1, 2024 – Sep 30, 2026 |
| Prime | Department of Justice Office of the Inspector General | VALT | 15G1AC19D00000093USAspending | $293,313 | Apr 20, 2026 | Sep 30, 2023 – Apr 24, 2027 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | MCHB57 C 4653 SUPPORT SERVICES FOR NATIONAL TOLL-FREE POISION HELP DESK | — | $2,175,447 | Mar 11, 2026 | Sep 16, 2023 – May 15, 2027 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY | 05GA0A24D0001USAspending | $287,820 | Feb 25, 2026 | Mar 11, 2026 – Mar 10, 2027 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | CONFERENCE ROOM AUDIOVISUAL SYSTEM SUPPORT SERVICES AND MAINTENACE | — | $254,020 | Feb 18, 2026 | Sep 1, 2023 – Mar 25, 2025 |
| Prime | Department of Defense Defense Health Agency | TWELVE MONTHS VIDEO TELECONFERENCING (VTC) SERVICES, MAINTENANCE, AND WARRANTY ON NEW AND EXISTING EQUIPMENT FOR WALTER REED HOSPITAL. | — | $1,203,232 | Dec 3, 2025 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | AVAYA PHONE SERVICES | — | $692,583 | Sep 19, 2025 | Sep 28, 2021 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | BASE RECURRING NSW | GS35F032CAUSAspending | $1,811,489 | Sep 19, 2025 | Sep 23, 2024 – Sep 22, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | CDER WHITE OAK CONFERENCE ROOMS A/V UPGRADES FOR HYBRID MEETINGS | — | $4,396,569 | Aug 21, 2025 | May 9, 2023 – Apr 30, 2025 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | IGF::OT::IGF WEBCAST SUPPORT SERVICES FOR NRC HEADQUARTERS | — | $1,464,339 | Jul 24, 2025 | Jan 1, 2018 – Mar 1, 2023 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | CONFERENCE ROOM MANAGEMENT SERVICES | 47QTCB22D0044USAspending | $899,566 | May 14, 2025 | Sep 29, 2022 – Sep 28, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | BUILDOUT, MERLETTI AND BOWRON BUILDINGS FOR JJRTC | — | $1,135,187 | May 2, 2025 | Sep 30, 2024 – Oct 31, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | NON-PERSONAL SERVICES CONTRACT TO PROVIDE MORAN BUILDING ROOF REPLACEMENT AND REPAIRS ON THE JAMES J. ROWLEY TRAINING CENTER (RTC) CAMPUS. | — | $577,268 | May 2, 2025 | Sep 16, 2024 – Sep 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | CSR ZOOM LICENSES | 47QTCB22D0044USAspending | $376,559 | Mar 17, 2025 | May 25, 2024 – Mar 13, 2025 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE PURPOSE OF THIS TASK ORDER 05GA0A25K0043 TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY | 05GA0A24D0001USAspending | $298,601 | Mar 11, 2025 | Mar 11, 2025 – Mar 10, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | NATIONAL CABLING | GS35F032CAUSAspending | $380,229 | Oct 9, 2024 | Aug 3, 2022 – Feb 2, 2024 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE PURPOSE OF THIS REQUISITION IS TO SUPPORT A TASK ORDER OFF OF IDIQ(05GA0A24D0001) TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY | 05GA0A24D0001USAspending | $375,337 | Sep 10, 2024 | Sep 16, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Washington Headquarters Services | AUDIO/VISUAL EQUIPMENT | — | $301,073 | Jun 24, 2024 | Sep 22, 2022 – Jan 20, 2023 |
| Prime | Department of Defense Department of the Air Force | SPACE PLANNING AND DESIGN SERVICES TO INCLUDE FURNITURE AND FURNITURE RECONFIGURATION, DEMOUNTABLE WALLS AND DEMO | — | $3,574,132 | Jun 14, 2024 | Sep 29, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | CIVIL ENGINEERING SUPPORT SERVICES | — | $3,390,892 | May 29, 2024 | Sep 27, 2019 – Jul 31, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIRM FIXED PRICE AWARD FDA LOGISTICS SYSTEMS - ANNUAL SERVICE AGREEMENTS FOR THE FOLLOWING: EMS, FWI, CITYMOTION, XIO CLOUD, POLY LENS, AND AGILQUEST COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TECHNICAL POC: ROBERT PERRY ROBERT.PERRY@FDA.HHS.GOV | 75F40122D00015USAspending | $405,203 | May 9, 2024 | Aug 3, 2022 – Aug 31, 2023 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC) | 31310018D0012USAspending | $1,735,843 | Mar 11, 2024 | Apr 1, 2019 – Aug 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IDVRS CABLING | GS35F032CAUSAspending | $510,845 | Jan 25, 2024 | Aug 26, 2021 – Jan 26, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IDVRS CABLING PROJECT PHASEI | GS35F032CAUSAspending | $593,412 | Sep 13, 2023 | Oct 1, 2020 – Sep 13, 2023 |
| Prime | Department of Defense Washington Headquarters Services | HYBRID CLASSROOM VIRTUAL INSTRUCTOR LED TRAINING EQUIPMENT | — | $664,383 | Sep 8, 2023 | Sep 28, 2021 – Oct 29, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OFO MOBILITY NATIONAL CABLING | GS35F032CAUSAspending | $562,244 | Aug 25, 2023 | Sep 20, 2020 – Aug 25, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IDVRS CABLING | GS35F032CAUSAspending | $331,395 | Aug 16, 2023 | May 25, 2023 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DIRECT 8A FOR CABLING REQUIREMENT | GS35F032CAUSAspending | $422,683 | May 19, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | POISON HELP DESK | GS35F032CAUSAspending | $2,724,417 | May 3, 2023 | May 16, 2018 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGD ID CARD AND CUSTOMER SERVICE TECHNICIANS | — | $2,678,192 | Apr 10, 2023 | Sep 30, 2018 – Sep 29, 2023 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | UPGRADE CONFERENCE ROOMS TO COMPLY WITH MS ROOMS. | 47QTCB22D0044USAspending | $353,149 | Mar 28, 2023 | Aug 24, 2022 – Aug 23, 2023 |
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
- Government Accountability OfficeGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Court Services and Offender Supervision AgencyGov-sourced
- Department of CommerceGov-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.