IMMERSIVE CONCEPTS L.L.C.

BELTSVILLE, Maryland

Total Received

$62.4M

Total Awards

State

Maryland

Last Updated

Apr 20, 2026

Yearly Funding Trend

$59.2M

$2.5M

$696K

Top 50 Awards to IMMERSIVE CONCEPTS L.L.C.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.

Download CSV

Top 50 Awards to IMMERSIVE CONCEPTS L.L.C.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_2032H523F00693_2050_GS35F032CA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD A NOTE PERTAINING TO THE TRAVEL CLIN 2041. INTERNAL REVENUE SERVICE (IRS) ENTERPRISE IMMERSIVE COLLABORATION SMART CONFERENCE ROOMS INI…	Department of the Treasury Internal Revenue Service	—	WASHINGTON, DC-98	2024	$6,622,931
CONT_AWD_75F40123C00054_7524_-NONE-_-NONE- CDER WHITE OAK CONFERENCE ROOMS A/V UPGRADES FOR HYBRID MEETINGS	Department of Health and Human Services Food and Drug Administration	—	SILVER SPRING, MD-08	2024	$4,400,888
CONT_AWD_31310022C0005_3100_-NONE-_-NONE- PROVIDE INCREMENTAL FUNDING FOR AUDIOVISUAL SUPPORT SERVICES FOR NRC HEADQUARTERS.	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	ROCKVILLE, MD-08	2024	$3,746,162
CONT_AWD_W51AA124F0272_9700_GS35F032CA_4732 PAVIS VIDEO: DESIGN, SUPPLY, INSTALL	Department of Defense Department of the Army	—	TOBYHANNA, PA-08	2024	$3,738,554
CONT_AWD_FA286022C0048_9700_-NONE-_-NONE- POP EXTENSION	Department of Defense Department of the Air Force	—	JB ANDREWS, MD-05	2024	$3,622,109
CONT_AWD_FA286019CA051_9700_-NONE-_-NONE- 1 MONTH EXTENSION	Department of Defense Department of the Air Force	—	JB ANDREWS, MD-05	2024	$3,390,892
CONT_AWD_2031ZB24F00029_2041_GS35F032CA_4732 AUDIOVISUAL SERVICES: MODIFICATION EXERCISES OPTION YEAR 2	Department of the Treasury Bureau of Engraving and Printing	—	WASHINGTON, DC-98	2024	$2,678,558
CONT_AWD_31310022C0015_3100_-NONE-_-NONE- TTC CLASSROOM AUDIOVISUAL SUPPORT SERVICES	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	CHATTANOOGA, TN-03	2024	$2,599,516
CONT_AWD_75F40122F19004_7524_75F40122D00015_7524 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	Department of Health and Human Services Food and Drug Administration	—	SILVER SPRING, MD-08	2024	$2,263,200
CONT_AWD_75R60223C00006_7526_-NONE-_-NONE- MCHB57 C 4653 SUPPORT SERVICES FOR NATIONAL TOLL-FREE POISION HELP DESK	Department of Health and Human Services Health Resources and Services Administration	—	ROCKVILLE, MD-08	2024	$2,175,447
CONT_AWD_31310023F0115_3100_31310023D0008_3100 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 PERFORMAN…	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	ROCKVILLE, MD-08	2024	$1,917,114
CONT_AWD_47PM1124C0012_4740_-NONE-_-NONE- MOD FOR ADDITIONAL WORK AT NO ADDITIONAL COST TO THE GOVERNMENT.	General Services Administration Public Buildings Service	—	SILVER SPRING, MD-08	2024	$1,820,386
CONT_AWD_47PM0124C0010_4740_-NONE-_-NONE- IMPLEMENTATION OF CDS AND DRONES CLAUSE	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$1,759,246
CONT_AWD_31310019F0033_3100_31310018D0012_3100 OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE SECURE VIDEO TELECONFERENCING SYSTEM (SVTC)	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	ROCKVILLE, MD-08	2024	$1,735,843
CONT_AWD_05GA0A24C0002_0559_-NONE-_-NONE- PERSONNEL SECURITY (INDUSTRIAL) SPECIALIST III	Government Accountability Office GAO, Except Comptroller General	—	BELTSVILLE, MD-04	2024	$1,688,170
CONT_AWD_75N92023F00024_7529_47QTCB22D0044_4732 CSR CONFERENCE ROOMS UPGRADES, MAINTENANCE AND LICENSING	Department of Health and Human Services National Institutes of Health	—	BELTSVILLE, MD-04	2024	$1,618,037
CONT_AWD_75F40124F19001_7524_75F40124D00031_7524 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…	Department of Health and Human Services Food and Drug Administration	—	SILVER SPRING, MD-08	2024	$1,521,964
CONT_AWD_NRCHQ4017C0008_3100_-NONE-_-NONE- EO14042 WEBCAST SUPPORT SERVICES FOR NRC HEADQUARTERS	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	WASHINGTON, DC-98	2025	$1,464,339
CONT_AWD_31310023C0005_3100_-NONE-_-NONE- A NON-PERSONAL SERVICES CONTRACT TO PROVIDE WEBCAST SUPPORT SERVICES FOR THE U.S. NUCLEAR REGULATORY COMMISSION (NRC).	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	ROCKVILLE, MD-08	2024	$1,207,283
CONT_AWD_HT001421C0017_9700_-NONE-_-NONE- VIDEO-TELECOMMUNICATIONS MAINTENANCE AND WARRANTY.	Department of Defense Defense Health Agency	—	BETHESDA, MD-08	2024	$1,203,232
CONT_AWD_70US0924C70092692_7009_-NONE-_-NONE- BUILDOUT, MERLETTI AND BOWRON BUILDINGS FOR JJRTC	Department of Homeland Security U.S. Secret Service	—	LAUREL, MD-04	2024	$1,135,187
CONT_AWD_N0016724F0259_9700_GS35F032CA_4732 BASE RECURRING NSW	Department of Defense Department of the Navy	—	BETHESDA, MD-08	2024	$972,125
CONT_AWD_75R60222F80135_7526_47QTCB22D0044_4732 OIT-SERVICES38 C 5154 CONFERENCE ROOM MANAGEMENT SUPPORT	Department of Health and Human Services Health Resources and Services Administration	—	ROCKVILLE, MD-08	2024	$899,566
CONT_AWD_70US0924C70092392_7009_-NONE-_-NONE- NON-PERSONAL SERVICES CONTRACT TO PROVIDE MORAN BUILDING ROOF REPLACEMENT AND REPAIRS ON THE JAMES J. ROWLEY TRAINING CENTER (RTC) CAMPUS.	Department of Homeland Security U.S. Secret Service	—	LAUREL, MD-04	2024	$565,538
CONT_AWD_70B04C21F00001012_7014_GS35F032CA_4732 FUNDS ADJUSTMENT	Department of Homeland Security U.S. Customs and Border Protection	—	ARLINGTON, DC-98	2024	$510,845
CONT_AWD_75F40122F19003_7524_75F40122D00015_7524 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	Department of Health and Human Services Food and Drug Administration	—	SILVER SPRING, MD-08	2024	$480,000
CONT_AWD_75F40122F19002_7524_75F40122D00015_7524 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.WINN…	Department of Health and Human Services Food and Drug Administration	—	SILVER SPRING, MD-08	2024	$405,203
CONT_AWD_75N92024F00121_7529_47QTCB22D0044_4732 EOI::DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE ON CSR ZOOM LICENSES	Department of Health and Human Services National Institutes of Health	—	BELTSVILLE, MD-04	2024	$376,559
CONT_AWD_05GA0A24K0105_0559_05GA0A24D0001_0559 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 SUSTAINABILI…	Government Accountability Office GAO, Except Comptroller General	—	BELTSVILLE, MD-04	2024	$375,337
CONT_AWD_95170023C0315_9568_-NONE-_-NONE- TERMINATION FOR CONVENIENCE	U.S. Agency for Global Media U.S. Agency for Global Media	—	WASHINGTON, DC-98	2024	$322,120
CONT_AWD_HQ003422P0148_9700_-NONE-_-NONE- AUDIO/VISUAL EQUIPMENT	Department of Defense Washington Headquarters Services	—	FORT BELVOIR, VA-08	2024	$301,073
CONT_AWD_05GA0A25K0043_0559_05GA0A24D0001_0559 THE PURPOSE OF THIS TASK ORDER 05GA0A25K0043 TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY	Government Accountability Office GAO, Except Comptroller General	—	BELTSVILLE, MD-04	2025	$298,601
CONT_AWD_15G1AC23F00000060_1504_15G1AC19D00000093_1504 IT/FACILITY PROJECTS, VALT AND CONFERENCE ROOM SUPPORT.	Department of Justice Office of the Inspector General	—	BELTSVILLE, MD-04	2024	$293,313
CONT_AWD_31310022C0010_3100_-NONE-_-NONE- AUDIOVISUAL SUPPORT SERVICES FOR REGION II	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	ATLANTA, GA-05	2024	$293,052
CONT_AWD_05GA0A26K0026_0559_05GA0A24D0001_0559 THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY	Government Accountability Office GAO, Except Comptroller General	—	BELTSVILLE, MD-04	2026	$287,820
CONT_AWD_15G1AC24F00000062_1504_15G1AC19D00000093_1504 ITD AND FACILITY PROJECT SUPPORT	Department of Justice Office of the Inspector General	—	BELTSVILLE, MD-04	2024	$279,896
CONT_AWD_70B04C24F00001069_7014_GS35F032CA_4732 CABLING AT MULTIPLE SITES	Department of Homeland Security U.S. Customs and Border Protection	—	HYATTSVILLE, MD-04	2024	$253,213
CONT_AWD_05GA0A26K0022_0559_05GA0A24D0001_0559 THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALITY ASSURANCE TO MONITOR PROJECTS AND DOC…	Government Accountability Office GAO, Except Comptroller General	—	BELTSVILLE, MD-04	2026	$212,992
CONT_AWD_2031ZB24F00028_2041_2031ZB22A00001_2041 FY24 STRUCTURED WIRING SERVICES- TASK #9	Department of the Treasury Bureau of Engraving and Printing	—	BELTSVILLE, MD-04	2024	$199,967
CONT_AWD_2031ZB24F00012_2041_2031ZB22A00001_2041 BPA CALL- FY24 STRUCTURED WIRING SERVICES- TASK #8	Department of the Treasury Bureau of Engraving and Printing	—	WASHINGTON, DC-98	2024	$198,154
CONT_AWD_2031ZB23F00075_2041_2031ZB22A00001_2041 NO COST CHANGE ORDER TO CANCEL AND REPLACE INCIDENTS	Department of the Treasury Bureau of Engraving and Printing	—	WASHINGTON, DC-98	2024	$197,568
CONT_AWD_05GA0A25K0034_0559_05GA0A24D0001_0559 THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALITY ASSURANCE TO MONITOR PROJECTS AND DOC…	Government Accountability Office GAO, Except Comptroller General	—	WASHINGTON, DC-98	2025	$183,323
CONT_AWD_31310023C0010_3100_-NONE-_-NONE- DESIGN, PURCHASE, INSTALL, AND OPERATIONAL SUPPORT SERVICES OF HEADEND EQUIPMENT FOR NRC HQ BROADBAND AND CABLE TV & SIGNAGE	Nuclear Regulatory Commission Nuclear Regulatory Commission	—	ROCKVILLE, MD-08	2024	$180,000
CONT_AWD_05GA0A24K0075_0559_05GA0A24D0001_0559 THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALITY ASSURANCE TO MONITOR PROJECTS AND DOC…	Government Accountability Office GAO, Except Comptroller General	—	BELTSVILLE, MD-04	2024	$177,983
CONT_AWD_19AQMM25P0181_1900_-NONE-_-NONE- DEPARTMENT OF STATE AV UPGRADE SA-05 5TH FLOOR R/PPR MOBILITY LAB AV SYSTEM PROCUREMENT	Department of State Department of State	—	WASHINGTON, DC-98	2025	$163,693
CONT_AWD_70B04C23F00001191_7014_47QTCB22D0044_4732 CABLING PROJECT AT MULTIPLE CBP SOUTHWEST BORDER SITES	Department of Homeland Security U.S. Customs and Border Protection	—	BELTSVILLE, MD-04	2024	$163,550
CONT_AWD_75F40123P00036_7524_-NONE-_-NONE- CBER AUDIO, VISUAL, VOTING, AND WEB CONFERENCE SERVICES	Department of Health and Human Services Food and Drug Administration	—	SILVER SPRING, MD-08	2024	$123,245
CONT_AWD_2031ZB26F00015_2041_2031ZB22A00001_2041 STRUCTURED WIRING SERVICES TO INSTALL NETWORK PORTS AND CABLES UNDER BLANKET PURCHASE AGREEMENT AS TASK ORDER 15	Department of the Treasury Bureau of Engraving and Printing	—	WASHINGTON, DC-98	2026	$112,887
CONT_AWD_2031ZB25F00056_2041_2031ZB22A00001_2041 STRUCTURED WIRING TASKS AT THE BUREAU OF ENGRAVING AND PRINTING AGAINST BLANKET PURCHASE AGREEMENT. TASK ORDER #12	Department of the Treasury Bureau of Engraving and Printing	—	WASHINGTON, DC-98	2025	$100,823
CONT_AWD_2031ZB25F00010_2041_2031ZB22A00001_2041 TASK ORDER 11 STRUCTURED WIRING	Department of the Treasury Bureau of Engraving and Printing	—	WASHINGTON, DC-98	2025	$98,297

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.