# Illumen Group Inc.

Canonical: https://abierto.us/vendors/illumen-group-inc-q6mxg3xcv1x8

- UEI: Q6MXG3XCV1X8
- CAGE: 61GX7
- Parent: Jenner LLC
- Location: Stafford, VA
- Awards in window: 11 (51 transactions), $3,637,628 obligated, February 13, 2024 to August 28, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 1 awards, $1,559,937
- Bureau of Engraving and Printing: 2 awards, $1,248,464
- National Institutes of Health: 1 awards, $564,854
- Office of the Assistant Secretary for Administration: 1 awards, $282,448
- Health Resources and Services Administration: 1 awards, $23,650
- Internal Revenue Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, $0
- Agricultural Research Service: 2 awards, -$41,725

## Industries

- 541511 Custom Computer Programming Services: $3,355,181
- 541611 Administrative Management and General Management Consulting Services: $282,448
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 6 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 1605TA22C0004 (definitive contract): $1,559,937, Dol - Itas Division a Procurement. 8(A) Direct Award - Follow-On _telecommunications Expense Management System (Tems) Cloud Solution. https://www.usaspending.gov/award/CONT_AWD_1605TA22C0004_1605_-NONE-_-NONE-/
- 2031ZA23C00192 (definitive contract): $1,267,082, Office of the Chief Procurement Officer. Exercise Option Period 2 Saf. https://www.usaspending.gov/award/CONT_AWD_2031ZA23C00192_2041_-NONE-_-NONE-/
- 75N98025F00280 (delivery order): $564,854, National Institutes of Health Olao. Coretek Consulting, LLC:1350863 [25-002209]. https://www.usaspending.gov/award/CONT_AWD_75N98025F00280_7529_47QTCA22D001Z_4732/
- 75P00123C00042 (definitive contract): $282,448, Program Support Center Acq MGMT SVC. Data Analysis and Reporting Support. https://www.usaspending.gov/award/CONT_AWD_75P00123C00042_7570_-NONE-_-NONE-/
- 75R60224F80130 (delivery order): $23,650, HRSA Headquarters. OC151 C 5519 Subscription Media Lists. https://www.usaspending.gov/award/CONT_AWD_75R60224F80130_7526_47QTCA22D001Z_4732/
- 1232SA23C0004 (definitive contract): $0, USDA ARS Afm Apd. Devsecops Modernization Services. https://www.usaspending.gov/award/CONT_AWD_1232SA23C0004_12H2_-NONE-_-NONE-/
- 693JK423C800005 (definitive contract): $0, 693JK4 Ost. No Cost Pop to Extend from 9/29/2023 to 3/28/2024 to 3/29/2024 to 9/27/2024. https://www.usaspending.gov/award/CONT_AWD_693JK423C800005_6901_-NONE-_-NONE-/
- 2043FY26A00005: $0, Taxpayer Focused Support. Customer Experience Research Blanket Purchase Agreement (Bpa) Gathering Quantitative and Qualitative Customer Data Through Surveys, Focus Groups, and Other Standard Market Research Methods.. https://www.usaspending.gov/award/CONT_IDV_2043FY26A00005_2050/
- 47QTCA22D001Z: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D001Z_4732/
- 2031ZA17F00343 (delivery order): -$18,617, Office of the Chief Procurement Officer. P000013 Deobligation. https://www.usaspending.gov/award/CONT_AWD_2031ZA17F00343_2041_GS35F0161M_4730/
- 1232SA22F0051 (delivery order): -$41,725, USDA ARS Afm Apd. Devsecops Modernization. https://www.usaspending.gov/award/CONT_AWD_1232SA22F0051_12H2_47QTCA22D001Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/illumen-group-inc-q6mxg3xcv1x8.