# Impyrian LLC

Canonical: https://abierto.us/vendors/impyrian-llc-nrnemln2llu1

- UEI: NRNEMLN2LLU1
- CAGE: 68PX7
- Location: Fulton, MD
- Awards in window: 15 (33 transactions), $4,793,411 obligated, January 12, 2026 to July 23, 2026

## Awarding agencies

- Federal Energy Regulatory Commission: 3 awards, $2,248,528
- Department of the Navy: 5 awards, $1,697,412
- U.S. Customs and Border Protection: 1 awards, $501,730
- Food and Drug Administration: 1 awards, $308,940
- National Institutes of Health: 1 awards, $36,801
- Federal Acquisition Service: 3 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $2,248,528
- 236220 Commercial and Institutional Building Construction: $1,734,214
- 541519 Other Computer Related Services: $501,730
- 561499 All Other Business Support Services: $308,940
- 336611 Ship Building and Repairing: $0
- 541330 Engineering Services: $0

## Competition

- Not Available for Competition: 6 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards

## Largest awards

- 70B04C25P00000240 (purchase order): $2,884,601, Information Technology Contracting Division. Digital Services. https://www.usaspending.gov/award/CONT_AWD_70B04C25P00000240_7014_-NONE-_-NONE-/
- N4008525F0891 (delivery order): $2,849,019, Navfacsyscom Mid-Atlantic. DHA - NH100 or and Rtu Ductwork Repairs and Window Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008525F0891_9700_N4008523D0081_9700/
- 89603025F0020 (delivery order): $2,599,106, Federal Energy Regulatory Comm. Av Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_89603025F0020_8960_47QTCA18D005P_4732/
- 70B04C24P00000251 (purchase order): $2,598,648, Information Technology Contracting Division. The Purpose of Bilateral Modification P00005 Is to Incrementally Fund OP1, Clin 1002, Line #60 to Provide One (1) Month and Ten 10) Business Days of Continued Services for Ctpat Reports and O&m Enhancements.. https://www.usaspending.gov/award/CONT_AWD_70B04C24P00000251_7014_-NONE-_-NONE-/
- 89603021F0002 (delivery order): $2,513,947, Federal Energy Regulatory Comm. Epmo - Fund Clins 4001, 4002, 4003, and 4004.. https://www.usaspending.gov/award/CONT_AWD_89603021F0002_8960_47QTCA18D005P_4732/
- 89603026F0001 (bpa call): $2,418,598, Federal Energy Regulatory Comm. Epmo Support Services for Ferc. https://www.usaspending.gov/award/CONT_AWD_89603026F0001_8960_89603026A0001_8960/
- 89603026F0003 (bpa call): $1,405,715, Federal Energy Regulatory Comm. Procure Enterprise Program and Portfolio Management Support Services Primarily for the Chief Information Officer Organization (Cioo) and Other Organizations, as Needed, Including Within the Office of the Executive Director (Oed).. https://www.usaspending.gov/award/CONT_AWD_89603026F0003_8960_89603026A0001_8960/
- 1333BJ23C00180002 (definitive contract): $1,277,853, Department of Commerce Pto. Accounting and Clerical Support Services. This Modification Is to Update the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_1333BJ23C00180002_1344_-NONE-_-NONE-/
- 70B04C24P00000612 (purchase order): $1,149,059, Information Technology Contracting Division. This Modification (P00001) Adds FAR Clause 52.217-8 Option to Extend Services to the Order.. https://www.usaspending.gov/award/CONT_AWD_70B04C24P00000612_7014_-NONE-_-NONE-/
- 75F40121C00040 (definitive contract): $908,251, FDA Office of Acq Grant SVCS. Maintenance Service Agreement for the Mqsa IT Database System. https://www.usaspending.gov/award/CONT_AWD_75F40121C00040_7524_-NONE-_-NONE-/
- 75FCMC21C0015 (definitive contract): $760,680, Ofc of Acquisition and Grants MGMT. Clia Billing and Certification Services. https://www.usaspending.gov/award/CONT_AWD_75FCMC21C0015_7530_-NONE-_-NONE-/
- 75N99019C00054 (definitive contract): $36,801, NIH a E Construction. C107761 - No Cost Time Extension - DPM Sterile Processing - Rooms 2C716, 2C718, & 2C720, Building 10. https://www.usaspending.gov/award/CONT_AWD_75N99019C00054_7529_-NONE-_-NONE-/
- 47QRCA25DA409: $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_47QRCA25DA409_4732/
- 47QRCA25DSE59: $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_47QRCA25DSE59_4732/
- HQ085926FE770 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE770_9700_HQ085926DF294_9700/
- N0017825F7448 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7448_9700_N0017825D7448_9700/
- 47PM0324C0002 (definitive contract): $0, PBS R11 Construction Services Divsion Center 3. Implementation of Drone Clause. https://www.usaspending.gov/award/CONT_AWD_47PM0324C0002_4740_-NONE-_-NONE-/
- N4008523F6877 (delivery order): $0, Navfacsyscom Mid-Atlantic. P00002 Time Extension: Second Elevator Installation (P9838). https://www.usaspending.gov/award/CONT_AWD_N4008523F6877_9700_N4008523D0081_9700/
- N4008524F5610 (delivery order): $0, Navfacsyscom Mid-Atlantic. IDIQ - General Construction. https://www.usaspending.gov/award/CONT_AWD_N4008524F5610_9700_N4008523D0081_9700/
- 47QTCA18D005P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D005P_4732/
- 89603026A0001: $0, Federal Energy Regulatory Comm. Procure Enterprise Program and Portfolio Management Support Services Primarily for the Chief Information Officer Organization (Cioo) and Other Organizations, as Needed, Including Within the Office of the Executive Director (Oed).. https://www.usaspending.gov/award/CONT_IDV_89603026A0001_8960/
- FA286021D0015: $0, FA2860 316 Cons PK. Multiple Award Construction Contract (Macc), in Support of Jba and Jbab, for Design-Build (Db) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (To). Magnitude of the Individual Tos R. https://www.usaspending.gov/award/CONT_IDV_FA286021D0015_9700/
- HQ085926DF294: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF294_9700/
- N0017825D7448: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7448_9700/
- N4008523D0081: $0, Navfacsyscom Mid-Atlantic. Increase Capacity 8(A) General Construction Idiq, Camp Lejeune, NC (Impyrian). https://www.usaspending.gov/award/CONT_IDV_N4008523D0081_9700/
- N4008526D0042: $0, Navfacsyscom Mid-Atlantic. Construction IDIQ MCB Camp Lejeune the Contract Provides for a Design-Bid-Build/Design Build Indefinite Delivery/Indefinite Quantity Contract (Idiq) Primarily Located Within MCB Camp Lejeune, MCAS New River, and the Surrounding Facilities.. https://www.usaspending.gov/award/CONT_IDV_N4008526D0042_9700/
- 70SBUR22C00000014 (definitive contract): -$822,210, Uscis Contracting Office. Nexgen Customer Experience (Cx) Enhances the Experience That Outside Consumers of Uscis Services Encounter. the Purpose of This Modification Is to Deobligate Excess Funds to Prepare for Contract Closeout and Update the Contract Specialist.. https://www.usaspending.gov/award/CONT_AWD_70SBUR22C00000014_7003_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/impyrian-llc-nrnemln2llu1.