# Immersive Concepts L.L.C.

Canonical: https://abierto.us/vendors/immersive-concepts-l-l-c-jkfkv8nbqch3

- UEI: JKFKV8NBQCH3
- CAGE: 6KLY2
- Location: Beltsville, MD
- Awards in window: 75 (207 transactions), $17,565,343 obligated, January 3, 2025 to September 11, 2026

## Awarding agencies

- Nuclear Regulatory Commission: 7 awards, $5,882,403
- Bureau of Engraving and Printing: 8 awards, $2,628,950
- GAO, Except Comptroller General: 6 awards, $2,397,696
- Food and Drug Administration: 10 awards, $2,080,357
- Health Resources and Services Administration: 3 awards, $1,198,554
- National Institutes of Health: 2 awards, $1,063,027
- Department of the Navy: 3 awards, $839,864
- Internal Revenue Service: 1 awards, $675,599
- Public Buildings Service: 2 awards, $362,505
- Office of the Inspector General: 6 awards, $183,189
- Department of State: 1 awards, $175,605
- Court Services and Offender Supervision Agency: 1 awards, $106,298
- Federal Bureau of Investigation: 3 awards, $93,907
- Defense Health Agency: 1 awards, $27,399
- Defense Nuclear Facilities Safety Board: 1 awards, $20,135

## Industries

- 541519 Other Computer Related Services: $7,339,687
- 541512 Computer Systems Design Services: $5,142,405
- 561611 Investigation and Personal Background Check Services: $1,414,960
- 541613 Marketing Consulting Services: $1,198,554
- 561210 Facilities Support Services: $982,736
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $697,611
- 236220 Commercial and Institutional Building Construction: $374,234
- 334310 Audio and Video Equipment Manufacturing: $210,605
- 517919 Information: $200,205
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $148,189
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $20,135
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 337211 Wood Office Furniture Manufacturing: $0

## Competition

- Not Available for Competition: 31 awards
- Full and Open Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 2031ZB24F00029 (delivery order): $2,088,880, IRS Bep IT Acquisition. Audio Visual Services. P00001 - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_2031ZB24F00029_2041_GS35F032CA_4732/
- 31310022C0015 (definitive contract): $1,975,916, Nuclear Regulatory Commission. TTC Classroom Audiovisual Support Services. https://www.usaspending.gov/award/CONT_AWD_31310022C0015_3100_-NONE-_-NONE-/
- 31310022C0005 (definitive contract): $1,634,162, Nuclear Regulatory Commission. Provide Incremental Funding for Audiovisual Support Services for NRC Headquarters.. https://www.usaspending.gov/award/CONT_AWD_31310022C0005_3100_-NONE-_-NONE-/
- 75F40124F19001 (delivery order): $1,605,105, FDA Office of Acq Grant SVCS. Firm Fixed Price Award the Logistics Systems Team Integration and Maintenance Support Contracting Officer'S Representative (Cor): Orian Winner 301-837-7129 Orian.Winner@fda.Hhs.Gov Technical Point of Contact (Tpoc): Robert Perry 30. https://www.usaspending.gov/award/CONT_AWD_75F40124F19001_7524_75F40124D00031_7524/
- 31310023F0115 (delivery order): $1,457,000, 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. https://www.usaspending.gov/award/CONT_AWD_31310023F0115_3100_31310023D0008_3100/
- 05GA0A24C0002 (definitive contract): $1,414,960, Government Accountability Office. Personnel Security (Industrial) Specialist III. https://www.usaspending.gov/award/CONT_AWD_05GA0A24C0002_0559_-NONE-_-NONE-/
- 75R60223C00006 (definitive contract): $1,198,554, HRSA Headquarters. Mchb57 C 4653 Support Services for National Toll-Free Poision Help Desk. https://www.usaspending.gov/award/CONT_AWD_75R60223C00006_7526_-NONE-_-NONE-/
- 75N92023F00024 (delivery order): $1,063,027, National Institutes of Health Nhlbi. Eoi:: Implementing the President'S "department of Government Efficiency" Cost Efficiency Initiative (March 19, 2025) ::eoi Descope of CSR Conference Rooms Upgrades, Maintenance and Licensing. https://www.usaspending.gov/award/CONT_AWD_75N92023F00024_7529_47QTCB22D0044_4732/
- N0016724F0259 (delivery order): $839,364, NSWC Carderock. Base Recurring NSW. https://www.usaspending.gov/award/CONT_AWD_N0016724F0259_9700_GS35F032CA_4732/
- 31310023C0005 (definitive contract): $697,611, Nuclear Regulatory Commission. A Non-Personal Services Contract to Provide Webcast Support Services for the U.S. Nuclear Regulatory Commission (Nrc).. https://www.usaspending.gov/award/CONT_AWD_31310023C0005_3100_-NONE-_-NONE-/
- 75F40126F19005 (delivery order): $677,806, FDA Office of Acq Grant SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_75F40126F19005_7524_75F40124D00031_7524/
- 2032H523F00693 (delivery order): $675,599, IT Operations. IRS Uns Enterprise Immersive Collaboration Smart Conference Rooms Initiative. https://www.usaspending.gov/award/CONT_AWD_2032H523F00693_2050_GS35F032CA_4732/
- 05GA0A25K0043 (delivery order): $298,601, Government Accountability Office. The Purpose of This Task Order 05ga0a25k0043 to Support Engineering and Contract Management Support for Implementation of Gao Sustainability and Climate Resilience Strategy. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0043_0559_05GA0A24D0001_0559/
- 05GA0A26K0026 (delivery order): $287,820, Government Accountability Office. The Purpose of This Task Order Is to Support Engineering and Contract Management Support for Implementation of Gao Sustainability and Climate Resilience Strategy. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0026_0559_05GA0A24D0001_0559/
- 47PM0124C0010 (definitive contract): $274,212, PBS R11 Construction Services Divsion Center 1. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_AWD_47PM0124C0010_4740_-NONE-_-NONE-/
- 05GA0A26K0022 (delivery order): $212,992, Government Accountability Office. The Government Accountability Office (Gao) Requires a Full-Time O&m Facilities Management Specialist with Expertise in Surveillance & Quality Assurance to Monitor Projects and Document Gao HQ Conditions.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0022_0559_05GA0A24D0001_0559/
- 2031ZB26F00028 (bpa call): $185,071, IRS Bep IT Acquisition. Structured Wiring Services to Install Network Ports and Cables Under Blanket Purchase Agreement as Task Order 16. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00028_2041_2031ZB22A00001_2041/
- 05GA0A25K0034 (delivery order): $183,323, Government Accountability Office. The Government Accountability Office (Gao) Requires a Full-Time O&m Facilities Management Specialist with Expertise in Surveillance & Quality Assurance to Monitor Projects and Document Gao HQ Conditions.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0034_0559_05GA0A24D0001_0559/
- 19AQMM25P0181 (purchase order): $175,605, Acquisitions - Aqm Momentum. Department of State Av Upgrade SA-05 5TH Floor R/Ppr Mobility Lab Av System Procurement. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0181_1900_-NONE-_-NONE-/
- 15G1AC22F00000071 (delivery order): $150,000, Office of Inspector General. Interview Room Upgrade for Chicago Office (Inv). https://www.usaspending.gov/award/CONT_AWD_15G1AC22F00000071_1504_15G1AC19D00000093_1504/
- 31310022C0010 (definitive contract): $121,568, Nuclear Regulatory Commission. Audiovisual Support Services for Region II. https://www.usaspending.gov/award/CONT_AWD_31310022C0010_3100_-NONE-_-NONE-/
- 2031ZB26F00015 (bpa call): $112,887, IRS Bep IT Acquisition. Structured Wiring Services to Install Network Ports and Cables Under Blanket Purchase Agreement as Task Order 15. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00015_2041_2031ZB22A00001_2041/
- 9594CS21P0038 (purchase order): $106,298, Court Services Offender Supv Agcy. Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_9594CS21P0038_9594_-NONE-_-NONE-/
- 2031ZB25F00056 (bpa call): $100,823, IRS Bep IT Acquisition. Structured Wiring Tasks at the Bureau of Engraving and Printing Against Blanket Purchase Agreement. Task Order #12. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00056_2041_2031ZB22A00001_2041/
- 15F06726F0000408 (delivery order): $94,837, FBI-JEH. Cable Installation Support Services (Ciss) - TO-0003 Patriot Plaza Project. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000408_1549_15F06722D0000877_1549/
- 47PM1124C0012 (definitive contract): $88,293, PBS R11 Special Programs FDA 80 Branch. Mod for Additional Work at No Additional Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_47PM1124C0012_4740_-NONE-_-NONE-/
- 2031ZB26F00009 (bpa call): $82,164, IRS Bep IT Acquisition. Structured Wiring Services to Install Network Ports and Cables Under Blanket Purchase Agreement as Task Order 14. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00009_2041_2031ZB22A00001_2041/
- 2031ZB25F00067 (bpa call): $59,124, IRS Bep IT Acquisition. Structured Wiring Services to Install Network Ports and Cables Under Blanket Purchase Agreement as Task Order 13. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00067_2041_2031ZB22A00001_2041/
- 15G1AC25F00000087 (bpa call): $35,000, Office of Inspector General. Av Maintenance and Supprt. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000087_1504_15G1AC25A00000066_1504/
- 75F40125F19003 (delivery order): $29,452, FDA Office of Acq Grant SVCS. Firm Fixed Price Award FDA Logistics Systems Annual Service Agreements for the Following: C425, Cseries Auto, and P3000 Mail Meters Contracting Officer'S Representative (Cor): Orian Winner 301-837-7129 Orian.Winner@fda.Hhs.Gov Technica. https://www.usaspending.gov/award/CONT_AWD_75F40125F19003_7524_75F40124D00031_7524/
- HT001421C0017 (definitive contract): $27,399, Defense Health Agency. Video-Telecommunications Maintenance and Warranty.. https://www.usaspending.gov/award/CONT_AWD_HT001421C0017_9700_-NONE-_-NONE-/
- 75F40126F19004 (delivery order): $24,084, FDA Office of Acq Grant SVCS. Firm Fixed Price Award FDA Logistics Systems Annual Service Agreements for the Following: C425, Cseries Auto, and P3000 Mail Meters Contracting Officer'S Representative (Cor): Orian Winner 301-837-7129 Orian.Winner@fda.Hhs.Gov Technica. https://www.usaspending.gov/award/CONT_AWD_75F40126F19004_7524_75F40124D00031_7524/
- 95314225P0007 (purchase order): $20,135, Defense Nuclear Fac Safety Board. HVAC Support Services. https://www.usaspending.gov/award/CONT_AWD_95314225P0007_9516_-NONE-_-NONE-/
- 70US0924C70092392 (definitive contract): $11,729, U. S. Secret Service. The Purpose of This Modification Is for the Removal and Reinstallation of the Lightning Protection System for the Moran Building.. https://www.usaspending.gov/award/CONT_AWD_70US0924C70092392_7009_-NONE-_-NONE-/
- 15G1AC23F00000060 (delivery order): $5,820, Office of Inspector General. It/Facility Projects, Valt and Conference Room Support.. https://www.usaspending.gov/award/CONT_AWD_15G1AC23F00000060_1504_15G1AC19D00000093_1504/
- 15G1AC24F00000062 (delivery order): $5,820, Office of Inspector General. Itd and Facility Project Support. https://www.usaspending.gov/award/CONT_AWD_15G1AC24F00000062_1504_15G1AC19D00000093_1504/
- 47QRCA25DA348: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA348_4732/
- HQ085926FE777 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE777_9700_HQ085926DF295_9700/
- N0017825F7447 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7447_9700_N0017825D7447_9700/
- 2031ZB25F00010 (bpa call): $0, IRS Bep IT Acquisition. Structured Wiring Installation and Cable Drops. Administrative Modification to Update Federal Procurement Data System. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00010_2041_2031ZB22A00001_2041/
- 31400122P0006 (purchase order): $0, Nuclear Regulatory Commission. The Purpose of This Requisition Is to Establish a Short Term Agreement, in the Amount of $4,953.78, with Immersive Concepts (8A, Hubzone) to Conduct an ON-SITE Assessment of the Audio and Visual System in the Region Ii, Incident Response Center to in. https://www.usaspending.gov/award/CONT_AWD_31400122P0006_3100_-NONE-_-NONE-/
- 70US0924C70092692 (definitive contract): $0, U. S. Secret Service. Extend Pop at No Cost to the Government. https://www.usaspending.gov/award/CONT_AWD_70US0924C70092692_7009_-NONE-_-NONE-/
- 70US0924P70092629 (purchase order): $0, U. S. Secret Service. Pop Extension to 15 February 2025.. https://www.usaspending.gov/award/CONT_AWD_70US0924P70092629_7009_-NONE-_-NONE-/
- 75N92024F00121 (delivery order): $0, National Institutes of Health Nhlbi. Eoi::defend the Spend::eoi Notice of Termination for Convenience on CSR Zoom Licenses. https://www.usaspending.gov/award/CONT_AWD_75N92024F00121_7529_47QTCB22D0044_4732/
- 75Q80120P00017 (purchase order): $0, Ahrq/Healthcare Research Quality. Eoi::implementing the President'S Department of Government Efficiency::eoi Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75Q80120P00017_7528_-NONE-_-NONE-/
- 75R60222F80135 (delivery order): $0, HRSA Headquarters. Oit-Services38 C 5154 Conference Room Management Support. https://www.usaspending.gov/award/CONT_AWD_75R60222F80135_7526_47QTCB22D0044_4732/
- 75R60224F80062 (delivery order): $0, HRSA Headquarters. Oit- Hardware22 C 6704 Baton Rouge Conference Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_75R60224F80062_7526_47QTCB22D0044_4732/
- HC106422P0073 (purchase order): $0, J8 Whca Resource Management. DE-OB Excess Funding. https://www.usaspending.gov/award/CONT_AWD_HC106422P0073_9700_-NONE-_-NONE-/
- W51AA124F0272 (delivery order): $0, W6QK ACC-APG Cont CT Tyad Ofc. Pavis Video: Design, Supply, Install. https://www.usaspending.gov/award/CONT_AWD_W51AA124F0272_9700_GS35F032CA_4732/
- 05GA0A24D0001: $0, Government Accountability Office. 8(A) IDIQ Service Contract for Sustainability and Facilities. the Assigned SBA Requirement Number Is: Jkfkv8nbqch3.. https://www.usaspending.gov/award/CONT_IDV_05GA0A24D0001_0559/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/immersive-concepts-l-l-c-jkfkv8nbqch3.