# Immersion Consulting LLC Canonical: https://abierto.us/vendors/immersion-consulting-llc-pnfekkn4hds4 - UEI: PNFEKKN4HDS4 - CAGE: 32FX8 - Location: Annapolis, MD - Awards in window: 34 (94 transactions), $14,388,029 obligated, January 10, 2025 to August 12, 2026 ## Awarding agencies - U.S. Coast Guard: 11 awards, $5,679,233 - Department of the Army: 2 awards, $4,456,912 - Department of the Navy: 6 awards, $2,120,622 - Defense Health Agency: 1 awards, $962,534 - Defense Human Resources Activity: 1 awards, $769,709 - Office of Procurement Operations: 2 awards, $595,630 - Department of the Air Force: 2 awards, $215,458 - Federal Acquisition Service: 4 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - Food and Drug Administration: 1 awards, -$12,001 - U.S. Citizenship and Immigration Services: 2 awards, -$405,569 ## Industries - 541330 Engineering Services: $8,412,612 - 541511 Custom Computer Programming Services: $4,767,656 - 541512 Computer Systems Design Services: $964,437 - 541611 Administrative Management and General Management Consulting Services: $406,008 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,500 - 541211 Offices of Certified Public Accountants: $0 - 541219 Other Accounting Services: -$168,183 ## Competition - Full and Open Competition After Exclusion of Sources: 17 awards - Full and Open Competition: 16 awards - Not Competed Under SAP: 1 awards ## Largest awards - 70Z02324F83400001 (delivery order): $3,810,419, HQ Contract Operations (CG-912)(000. The Purpose of the Modification Is to Update KS and Assign Acor.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F83400001_7008_47QRAD20D1109_4732/ - W91CRB21F0126 (delivery order): $2,809,314, W6QK ACC-APG. Help Desk Support/Automation and Training. https://www.usaspending.gov/award/CONT_AWD_W91CRB21F0126_9700_GS35F142BA_4732/ - 70Z02322F93360001 (delivery order): $2,668,741, HQ Contract Operations (CG-912)(000. Contractor Support Services for the Financial Management Service Improvement Initiative (Fmsii) Program Management Office (Pmo).. https://www.usaspending.gov/award/CONT_AWD_70Z02322F93360001_7008_47QRAD20D1109_4732/ - W91CRB26CA013 (definitive contract): $1,647,598, W6QK ACC-APG. 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.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26CA013_9700_-NONE-_-NONE-/ - N0018921F3035 (delivery order): $1,079,305, NAVSUP FLT Log CTR Norfolk. Modification to Exercise Option Period Four from 6/22/2025 - 6/21/2026 Via Clins 5000 and 7000 and Update Cor and Contracting Officer Information in Section G.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3035_9700_N0017819D7803_9700/ - 70SBUR23F00000183 (delivery order): $1,065,162, Uscis Contracting Office. Financial Systems Modernization Support Services for Ocfo. This Modification Is to Exercise Option Period 2 Clins 2001- 2003. Section 2(D) Non-Covered Contract.. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000183_7003_47QRAD18D000J_4732/ - HT001121F0094 (delivery order): $962,534, Defense Health Agency. DHA Fod-Accounting Operations Defense Travel System and Centrally Billed Account Reconciliation Support. https://www.usaspending.gov/award/CONT_AWD_HT001121F0094_9700_GS00F267CA_4732/ - N0018923F3002 (delivery order): $894,713, NAVSUP FLT Log CTR Norfolk. Usna Defense Travel System Support. https://www.usaspending.gov/award/CONT_AWD_N0018923F3002_9700_N0017819D7803_9700/ - H9821021F0294 (delivery order): $769,709, Defense Human Resources Activity. Travel Operations Management Support. https://www.usaspending.gov/award/CONT_AWD_H9821021F0294_9700_GS00F267CA_4732/ - 70RCSA21FR0000084 (delivery order): $609,949, CISA Contracting Activity. This Action Is a Section 2(D) Non-Covered Contract Per Eo, Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative. Exercise Option Period 4. https://www.usaspending.gov/award/CONT_AWD_70RCSA21FR0000084_7001_47QTCH18D0025_4732/ - FA664325F0057 (delivery order): $310,744, FA6643 Af Reserve CMD HQ Afrc PK. Altair Data Analytics Suite Pop (24 September 2025- 23 September 2030). https://www.usaspending.gov/award/CONT_AWD_FA664325F0057_9700_GS35F142BA_4732/ - 70Z02326F76110001 (delivery order): $303,223, HQ Contract Operations (CG-912)(000. Option Year 3 Funding. https://www.usaspending.gov/award/CONT_AWD_70Z02326F76110001_7008_47QTCH18D0025_4732/ - N0018923FR679 (delivery order): $156,496, NAVSUP FLT Log CTR Norfolk. Defense Travel Systems Support. https://www.usaspending.gov/award/CONT_AWD_N0018923FR679_9700_GS00F267CA_4732/ - N0018924F3073 (delivery order): $53,758, NAVSUP FLT Log CTR Norfolk. Logistics Support in Travel Administration to Assist Commander, Naval Air Force Atlantic (Cnal) in Achieving Its Goals.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3073_9700_N0017819D7803_9700/ - 70Z02325F71100004 (delivery order): $30,230, HQ Contract Operations (CG-912)(000. The Purpose of This Administrative Modification Is to Change Clin and Qty Amounts in FSMS for Invoicing Purposes.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F71100004_7008_47QTCH18D0025_4732/ - 70Z02326F71100001 (delivery order): $21,035, HQ Contract Operations (CG-912)(000. Option Exercise for Option Year 3 and Funding Transaction.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F71100001_7008_47QTCH18D0025_4732/ - 47QRCA25DV032: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV032_4732/ - 47QRCA26DSG63: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG63_4732/ - HQ085926FF848 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF848_9700_HQ085926DF769_9700/ - 70Z02323F71100003 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification P00004 Is to Change the Cor. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F71100003_7008_47QTCH18D0025_4732/ - 47QTCH18D0025: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Incorporate Changes from CD-2025-04 and CD-2025-05 and FAR 52.240-1 Prohibition on Covered UAS (Drones) from Covered Foreign Entities to All Vets 2 Contracts. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0025_4732/ - GS35F142BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F142BA_4732/ - HQ085926DF769: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF769_9700/ - HSCG2312DATB017: $0, HQ Contract Operations (CG-912)(000. Support Services. https://www.usaspending.gov/award/CONT_IDV_HSCG2312DATB017_7008/ - HSCG2314AVFK050: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSCG2314AVFK050_7008/ - HSCG2316AVFK009: $0, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_IDV_HSCG2316AVFK009_7008/ - N0017819D7803: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7803_9700/ - 75F40122F80173 (delivery order): -$12,001, FDA Office of Acq Grant SVCS. Instructor Led Federal Travel Regulation (Ftr) Policy Training. https://www.usaspending.gov/award/CONT_AWD_75F40122F80173_7524_GS00F267CA_4732/ - 70RCSA21FR0000078 (delivery order): -$14,319, CISA Contracting Activity. The Purpose of This Modification Is to De-Obligate Funds from Clin(S) 0003, 0004, 1001, 1002, 1003, 1004, 2003, 2004, 3003, 3004 in the Amount of $14,318.78 and to Update the CO.. https://www.usaspending.gov/award/CONT_AWD_70RCSA21FR0000078_7001_47QRAD20D1109_4732/ - 70Z02322F92820001 (delivery order): -$16,356, HQ Contract Operations (CG-912)(000. Closeout of Order. https://www.usaspending.gov/award/CONT_AWD_70Z02322F92820001_7008_47QRAD20D1109_4732/ - EX03 (delivery order): -$63,650, NAVSUP FLT Log CTR Norfolk. The Contractor Shall Supply Technical, Administrative, and Functional Support to NAVSUP CCPMD DTS Program Management Office.. https://www.usaspending.gov/award/CONT_AWD_EX03_9700_N0017810D6089_9700/ - FA820720F0003 (delivery order): -$95,286, FA8207 Afnwc PZBC. Basic Contract: 47qrad18d000j This Is a Total Small Business SET-ASIDE the Total Value of This Contract (Including Options and GSA Fee) Is $ 2,846,661.42. https://www.usaspending.gov/award/CONT_AWD_FA820720F0003_9700_47QRAD18D000J_4732/ - 70Z02320FVFK00400 (delivery order): -$1,138,060, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Unused Travel and Caf Funds in Base Period and Option Periods 1 and 2. Adjusted Caf Rate from 0.25% to 0.10% in OP3 and OP4.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FVFK00400_7008_47QRAD18D000J_4732/ - HSSCCG14J00031 (delivery order): -$1,470,731, Uscis Contracting Office. Training and Instructional Design Services. the Purpose of This Modification Is to De-Obligate Excess Funds in Preparation for Closeout.. https://www.usaspending.gov/award/CONT_AWD_HSSCCG14J00031_7003_HSCG2312DATB017_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/immersion-consulting-llc-pnfekkn4hds4.