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IMMERSION CONSULTING LLC
Doing business as IMMERSION
ANNAPOLIS, MD, 21401
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Administrative Management and General Management Consulting Services
- Computer Storage Device Manufacturing
- Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Other Communications Equipment Manufacturing
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Financial Transactions Processing, Reserve, and Clearinghouse Activities
- Offices of Certified Public Accountants
- Other Accounting Services
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Process, Physical Distribution, and Logistics Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- Telemarketing Bureaus and Other Contact Centers
- All Other Business Support Services
- All Other Travel Arrangement and Reservation Services
- Professional and Management Development Training
- Educational Support Services
- Other Individual and Family Services
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | FINANCIAL SYSTEMS MODERNIZATION (FSM) SUPPORT SERVICES FOR THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). 70SBUR26F00000236 | GS35F142BA | $1,469,745 | Sep 20, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF THREAT ANALYSIS PLATFORM HHSP233201650004A | — | $549,741 | Sep 14, 2026 | Dec 15, 2015 – Dec 14, 2018 |
| Prime | Department of Homeland Security U.S. Coast Guard | COMMON CORE SUPPORT SERVICES 70Z02324F83400001 | 47QRAD20D1109 | $5,691,827 | Aug 12, 2026 | Aug 27, 2024 – Aug 26, 2027 |
| Prime | Department of Defense Defense Health Agency | DEFENSE TRAVEL SYSTEMS SUPPORT HT001121F0094 | GS00F267CA | $5,500,816 | Jun 16, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | DEFENSE TRAVEL SYSTEM. N0018921F3035 | N0017819D7803 | $5,293,357 | Jun 12, 2026 | Sep 20, 2021 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | THE ARMY REQUIRES SUPPORT TO SUSTAIN ITS USE OF THE COMPLEX SYSTEM INTERFACES REQUIRED TO OPERATE THE DTS MODULE AND ENABLE AUTOMATION FOR CURRENT MANUAL PROCESSES INELIGIBLE FOR DTS RECONCILIATION. W91CRB26CA013 | — | $1,647,598 | Apr 27, 2026 | May 2, 2026 – May 3, 2027 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THE USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), FINANCIAL MANAGEMENT DIVISION (FMD), FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES CONTRACTOR SUPPORT TO ASSIST THE USCIS PROGRAM MANAGER (PM) WITH PROGRAM AND T 70SBUR23F00000183 | 47QRAD18D000J | $3,630,595 | Apr 8, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | USNA DEFENSE TRAVEL SYSTEM SUPPORT N0018923F3002 | N0017819D7803 | $2,326,563 | Mar 25, 2026 | Nov 1, 2022 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). 70Z02322F93360001 | 47QRAD20D1109 | $8,002,797 | Feb 27, 2026 | Mar 18, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ICBM'S FINANCIAL SUPPORT MANAGEMENT ADVISORY AND ASSISTANCE (A&AS) HILL AIR FORCE BASE (HAFB), UTAH AND KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO FA820720F0003 | 47QRAD18D000J | $707,603 | Feb 11, 2026 | Jan 1, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | HELP DESK SUPPORT/AUTOMATION W91CRB21F0126 | GS35F142BA | $11,796,475 | Jan 28, 2026 | Feb 2, 2021 – May 1, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPTION YEAR 3 FUNDING 70Z02326F76110001 | 47QTCH18D0025 | $303,223 | Jan 27, 2026 | Jan 29, 2026 – Dec 28, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | COAST GUARD MISSION PLANNING SYSTEM (CG-MPS) 70Z02323F71100003 | 47QTCH18D0025 | $332,585 | Jan 13, 2026 | Dec 28, 2022 – Dec 27, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF TRAINING AND INSTRUCTIONAL DESIGN SERVICES HSSCCG14J00031 | HSCG2312DATB017 | $8,933,898 | Oct 30, 2025 | Apr 4, 2014 – Oct 13, 2019 |
| Prime | Department of Defense Department of the Air Force | ALTAIR DATA ANALYTICS SUITE POP (24 SEPTEMBER 2025- 23 SEPTEMBER 2030) FA664325F0057 | GS35F142BA | $310,744 | Sep 22, 2025 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | COAST GUARD MISSION PLANNING SYSTEM- THE PURPOSE OF THIS AWARD IS TO EXERCISE THE NEXT ORDERING PERIOD. THIS AWARD IS A CONTINUATION OF THE DELIVERY ORDER ON 70Z02325F71100003 70Z02325F71100004 | 47QTCH18D0025 | $324,489 | Sep 16, 2025 | Dec 28, 2024 – Dec 28, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | CISA/OCOSO TAS: 70-21-0566 ITAR ID: N/A THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING IN THE AMOUNT OF $356,290.66 TO AWARD A TASK ORDER FOR ASSET MANAGEMENT PROGRAM SUPPORT SERVICES. THIS WILL BE A FFP/LH HYBRID CONTRACT. 70RCSA21FR0000078 | 47QRAD20D1109 | $3,148,823 | Sep 2, 2025 | Sep 9, 2021 – Sep 9, 2024 |
| Prime | Department of Defense Defense Human Resources Activity | TRAVEL OPERATIONS MANAGEMENT SUPPORT H9821021F0294 | GS00F267CA | $3,705,066 | Sep 2, 2025 | Sep 29, 2021 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | DEFENSE TRAVEL SYSTEMS SUPPORT N0018923FR679 | GS00F267CA | $455,947 | Aug 26, 2025 | Sep 21, 2023 – Sep 25, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | OASIS TASK ORDER AWARD FOR PROGRAM MANAGEMENT INTERNAL CONTROLS SERVICES 70Z02322F92820001 | 47QRAD20D1109 | $601,100 | May 1, 2025 | Apr 15, 2022 – Dec 14, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | TRIPWIRE OPERATIONS & MAINTENANCE RECOMPETE 70RCSA21FR0000084 | 47QTCH18D0025 | $8,830,562 | Mar 28, 2025 | Sep 30, 2021 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES EX03 | N0017810D6089 | $4,682,407 | Feb 5, 2025 | Jun 22, 2016 – Jun 21, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | ACCOUNTING SUPPORT SEVICES FOR CG-843 IAW STATEMENT OF WORK. PERIOD OF PERFORMANCE: 12 MONTH BASE YEAR WITH FOUR 12 MONTH OPTION PERIODS. BASE YEAR WILL BE 12 MONTHS FROM DATE OF AWARD. COR: JUANAKEE CALHOUN 70Z02320FVFK00400 | 47QRAD18D000J | $1,024,969 | Jan 12, 2025 | May 28, 2020 – May 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR GENERAL AND PROFESSIONAL ACCOUNTING SERVICES HSCG2315FVFK025 | HSCG2314AVFK050 | $3,966,371 | Sep 5, 2024 | Sep 25, 2015 – Dec 29, 2018 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SOFTWARE 75D30121F12465 | GS35F142BA | $943,164 | Jun 26, 2024 | Aug 24, 2021 – Sep 14, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW: R&D COORDINATION & HORIZON SCANNING TO ASSIST TO THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO) TO SUPPORT THE IMPLEMENTATION OF THE CISAS OVERALL TECHNOLOGY STRATEGY, TO INCLUDE PROVIDING SUPPORT TO THE GOVERNMENT ON EVALUATING, 70RCSA21FR0000080 | 47QTCH18D0025 | $4,999,643 | Jun 10, 2024 | Sep 21, 2021 – Aug 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. FINANCIAL REPORTING SUPPORT SERVICES HSCG2314FVFK031 | HSCG2314AVFK050 | $2,897,503 | May 15, 2024 | Sep 30, 2014 – Mar 29, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF JR. MGMT. ANALYST AND ADMINISTRATIVE SPECIALIST HSHQEH15J00026 | HSCG2312DATB017 | $465,254 | May 7, 2024 | Aug 6, 2015 – Aug 5, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROVIDE NATIONAL COUNTER-IED CAPABILITIES ANALYSIS DATABASE (NCCAD) OPERATIONS & MAINTENANCE (O&M) CONTRACT AWARD/SUPPORT. ITAR # CISA-4161 70RCSA20FR0000066 | 47QTCH18D0025 | $2,924,177 | Apr 26, 2024 | Jul 28, 2020 – Nov 27, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | LOT I: BASE PERIOD N0018909PZ176 | — | $4,925,283 | Apr 24, 2024 | Feb 23, 2009 – Jan 27, 2012 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VBA OFFICE OF FINANCIAL MANAGEMENT (OFM) - ENHANCED ACCOUNTING CAPABILITIES, DATAWATCH SWARM (SOFTWARE AS A SERVICE) REQUIREMENT FOR FY19 BASE PERIOD OF PERFORMANCE. 36C10E19P0295 | — | $722,713 | Nov 7, 2023 | Sep 6, 2019 – Sep 5, 2023 |
| Prime | Department of Defense Department of the Air Force | INACTIVE DUTY TRAINING (IDT) LODGING REIMBURSEMENT SERVICES SUPPORT FOR THE AIR RESERVE PERSONNEL CENTER (ARPC) AT BUCKLEY AFB. FA254320F0039 | 47QRAD18D000J | $920,165 | Sep 7, 2023 | Sep 28, 2020 – Sep 27, 2023 |
| Prime | Department of Defense Defense Health Agency | TO PROVIDE FINANCIAL SUPPORT TO THE FINANCIAL OPERATIONS DIVISION. HT001119F0066 | GS00F267CA | $544,243 | Jul 19, 2023 | Jul 31, 2019 – Jul 31, 2020 |
| Prime | General Services Administration Office of Administrative Services | GSA ASSET AND TRANSPORT MANAGEMENT, ATM VENDOR SUPPORT CENTER, VSC, AND GSA ADVANTAGE ADV, APPLICATION HELP DESK SUPPORT SERVICES. THIS IS A HYBRID TASK ORDER CONSISTING OF FIRM FIXED PRICE AND LABOR HOUR CLINS AGAINST IMMERSION CONSULTING, LLC VETS IDIQ CONTRACT NUMBER 47QTCH18D0025 CONSISTING OF A BASE PERIOD OF 6 MONTHS, A TRANSITION PERIOD OF 20 DAYS AND 3 ONE YEAR OPTIONS INCLUDING AN OPTIONAL SURGE SUPPORT CLIN PERFORMED ON A NOT TO EXCEED CEILING BASIS. BASE TRANSITION PERIOD MARCH 11, 2019 TO MARCH 31, 2019 BASE PERIOD APRIL 1, 2019 TO SEPTEMBER 30, 2019 OPTION PERIOD 1 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OPTION PERIOD 2 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OPTION PERIOD 3 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 47HAA019F0060 | 47QTCH18D0025 | $6,418,762 | Dec 13, 2022 | Mar 11, 2019 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced