# Ellumen, Inc. Canonical: https://abierto.us/vendors/ellumen-inc-rjjbqyvtu8a3 - UEI: RJJBQYVTU8A3 - CAGE: 3V9H6 - Location: Arlington, VA - Awards in window: 29 (169 transactions), $61,565,327 obligated, January 1, 2024 to September 14, 2026 ## Awarding agencies - Defense Health Agency: 3 awards, $23,885,695 - U.S. Customs and Border Protection: 3 awards, $21,135,613 - U.S. Coast Guard: 2 awards, $7,808,161 - Office of Assistant Secretary for Preparedness and Response: 13 awards, $6,536,382 - Department of the Air Force: 1 awards, $2,199,475 - Department of the Navy: 2 awards, $0 - Federal Acquisition Service: 2 awards, $0 - National Institutes of Health: 1 awards, $0 - Department of the Army: 2 awards, -$0 ## Industries - 541512 Computer Systems Design Services: $53,543,268 - 541990 All Other Professional, Scientific, and Technical Services: $6,852,056 - 611430 Professional and Management Development Training: $1,170,003 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 ## Competition - Full and Open Competition: 20 awards - Full and Open Competition After Exclusion of Sources: 8 awards ## Solicitations won - CustomerX Pod 3 - Service Desk & System Monitoring (HT0038-24-C-0002), $6,897,056. https://abierto.us/opportunities/ht003824c0002 ## Largest awards - 70B04C24F00000384 (delivery order): $16,112,082, Information Technology Contracting Division. Ellumen, INC Bridge. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000384_7014_HHSN316201200132W_7529/ - HT942523F0178 (delivery order): $15,863,636, Army Med Res Acq Activity. Continuous Service Improvement Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942523F0178_9700_GS35F0486U_4730/ - HT003824C0002 (definitive contract): $6,852,056, Defense Health Agency. Service Desk & System Monitoring (Customerx Pod 3). https://www.usaspending.gov/award/CONT_AWD_HT003824C0002_9700_-NONE-_-NONE-/ - 75A50222F62001 (bpa call): $6,508,994, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_AWD_75A50222F62001_7505_75A50222A00002_7505/ - 70B04C23F00000864 (delivery order): $5,112,761, Information Technology Contracting Division. Passenger Application Multimedia Support (Pams). https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000864_7014_HHSN316201200132W_7529/ - 70Z02323F93330001 (delivery order): $4,022,839, HQ Contract Operations (CG-912)(000. Replaces Key Personnel. https://www.usaspending.gov/award/CONT_AWD_70Z02323F93330001_7008_HHSN316201200132W_7529/ - 70Z02322F93330002 (delivery order): $3,785,321, HQ Contract Operations (CG-912)(000. Modification to Add Travel Funding and Update Language in the Sow.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F93330002_7008_HHSN316201200132W_7529/ - FA445220C0013 (definitive contract): $2,199,475, FA4452 763 Ess. Headquarters Air Mobility Command Surgeon General Directorate (Hq Amc/Sg) and the 375TH Medical Group (375 Mdg) Require ON-SITE Medical Information Technology and Desktop Support Services at Scott Air Force Base (Safb), Illinois (Il).. https://www.usaspending.gov/award/CONT_AWD_FA445220C0013_9700_-NONE-_-NONE-/ - HT003823C0009 (definitive contract): $1,170,003, Defense Health Agency. Theater Blood (Tbld) Training Support - Customerx Pod 1 - Exercise/Fund Option Period 1. https://www.usaspending.gov/award/CONT_AWD_HT003823C0009_9700_-NONE-_-NONE-/ - 75A50224F62010 (bpa call): $13,323, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_AWD_75A50224F62010_7505_75A50222A00002_7505/ - 75A50225F62011 (bpa call): $13,277, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_AWD_75A50225F62011_7505_75A50222A00002_7505/ - 75A50225F62013 (bpa call): $3,589, Aspr/Daappo/Orm HQ. After Hours Helpdesk Support and Equipment Rehabilitation for 2025 Presidential Inauguration.. https://www.usaspending.gov/award/CONT_AWD_75A50225F62013_7505_75A50222A00002_7505/ - 75A50224F62006 (bpa call): $2,641, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_AWD_75A50224F62006_7505_75A50222A00002_7505/ - 75A50225F62016 (bpa call): $1,341, Aspr/Daappo/Orm HQ. 2025 Ndic. https://www.usaspending.gov/award/CONT_AWD_75A50225F62016_7505_75A50222A00002_7505/ - 75A50225F62014 (bpa call): $1,149, Aspr/Daappo/Orm HQ. The Purpose of This Task Order Is Purchase Emr Kits Used During the Army'S 250TH Birthday. https://www.usaspending.gov/award/CONT_AWD_75A50225F62014_7505_75A50222A00002_7505/ - 75A50225F62015 (bpa call): $575, Aspr/Daappo/Orm HQ. The Purpose of This BPA Call Order Is for Support Related to Rehabilitation of the Emr Kits Used During the 2025 Peace Officers Memorial. https://www.usaspending.gov/award/CONT_AWD_75A50225F62015_7505_75A50222A00002_7505/ - 75A50224F62009 (bpa call): $372, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_AWD_75A50224F62009_7505_75A50222A00002_7505/ - 75A50224F62008 (bpa call): $186, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_AWD_75A50224F62008_7505_75A50222A00002_7505/ - N0017819F7575 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7575_9700_N0017819D7575_9700/ - 47QTCA24D0068: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D0068_4732/ - 75A50222A00002: $0, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_IDV_75A50222A00002_7505/ - GS35F0486U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0486U_4730/ - HHSN316201200132W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract and Add Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200132W_7529/ - N0017819D7575: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7575_9700/ - W519TC25G0028: $0, W6QK ACC-RI. AI Talent 2.0 Boa. https://www.usaspending.gov/award/CONT_IDV_W519TC25G0028_9700/ - W81XWH19F0400 (delivery order): -$0, W4PZ USA Med RSCH Acquis Act. Essential Support Services for the United States Army Medical Materiel Agency Business Support Offices. https://www.usaspending.gov/award/CONT_AWD_W81XWH19F0400_9700_HHSN316201200132W_7529/ - 75A50224F62005 (bpa call): -$808, Aspr/Daappo/Orm HQ. Deobligation for Excess Funds - Help Desk Remote Response Operations Support for the 2023 Asian-Pacific Economic Cooperation (Apec). https://www.usaspending.gov/award/CONT_AWD_75A50224F62005_7505_75A50222A00002_7505/ - 75A50224F62004 (bpa call): -$8,255, Aspr/Daappo/Orm HQ. Aspr-Ndms Mission & Technology Service Support (Mtss). https://www.usaspending.gov/award/CONT_AWD_75A50224F62004_7505_75A50222A00002_7505/ - 70B04C20F00001377 (delivery order): -$89,229, Information Technology Contracting Division. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_70B04C20F00001377_7014_HHSN316201200132W_7529/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ellumen-inc-rjjbqyvtu8a3.