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Vendor, Fairfax, VA

Lumark Technologies, Inc.

UEI UDMCKQ5PJMQ3, CAGE 1XPE3

16 awards and $857,670 obligated between January 1, 2024 and July 2, 2026, 33% under full and open competition, against 335.2 offers on average where reported.

Sells to

Awarding agencies by dollars.

Federal Aviation Administration$1,456,371
Federal Acquisition Service$2,500
Missile Defense Agency$500
Department of the Navy$0
Department of Education-$601,701

Industries

NAICS on the awards, by dollars.

Administrative Management and General Management Consulting ServicesNAICS 541611$1,456,371
Ship Building and RepairingNAICS 336611$2,500
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715$500
Engineering ServicesNAICS 541330$0
Professional and Management Development TrainingNAICS 611430$0
Computer Systems Design ServicesNAICS 541512-$601,701

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Full and Open Competition5
Full and Open Competition After Exclusion of Sources3
Not Competed Under SAP1
Small Business Set Aside - Total7
8(A) Sole Source2
BPA Call7
Delivery Order4

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
693KA920F00027BPA Call, January 18, 2024, Competed Under SAP, 5 offers693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00036 Incremental FundingNAICS 541611, PSC R499$1,494,405
47QRCA25DSF84April 15, 2025, Full and Open Competition After Exclusion of Sources, 999 offersGsa/Fas/Pshc/Oasis PlusFederal Acquisition ServiceOne Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac)NAICS 336611, PSC R499$2,500
HQ085926FG131Delivery Order, December 19, 2025, Full and Open Competition, 999 offersMissile Defense Agency (Mda)Missile Defense AgencyScalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13$500
0004BPA Call, June 6, 2025, Not Competed Under SAP, 1 offers693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00003 Revised Total Contract Value to Actual SpentNAICS 541611, PSC R499$0
0005BPA Call, April 16, 2025, Competed Under SAP, 3 offers693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00005 Revised Total Contract Value to Actual SpentNAICS 541611, PSC R497$0
693KA919F00022BPA Call, April 16, 2025, Competed Under SAP, 12 offers693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00006 Revised Total Contract Value to Actual SpentNAICS 541611, PSC R499$0
DTFAWA10A00214CALL0001BPA Call, May 21, 2025, Competed Under SAP, 3 offers693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00003 Revised Total Contract Value to Actual SpentNAICS 541611, PSC R425$0
DTFAWA10A00214CALL0002BPA Call, April 25, 2025, Competed Under SAP, 3 offers693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00004 Revised Total Contract Value to Actual SpentNAICS 541611, PSC R425$0
N0017819F8044Delivery Order, January 1, 2024, Full and Open Competition, 1 offersNSWC DahlgrenDepartment of the NavySeaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499$0
47QTCA22D00AKFebruary 14, 2024, Full and Open Competition, 999 offersGsa/Fas Center for IT Schedule ProgFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 611430, PSC DA01$0
DTFAWA10A00214July 11, 2024693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00007 Incorporate the Moa 2024 Into the BPA and Extend the Period of PerformanceNAICS 541611, PSC R425$0
HQ085926DG335December 19, 2025, Full and Open Competition, 999 offersMissile Defense Agency (Mda)Missile Defense AgencyThe Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in ANAICS 541715, PSC AC13$0
N0017819D8044January 4, 2024, Full and Open Competition, 999 offersNSWC DahlgrenDepartment of the NavySeaport-NxgNAICS 541330, PSC R499$0
DTFAWA10A00214CALL0003BPA Call, April 23, 2025, Competed Under SAP, 3 offers693KA9 Contracting for ServicesFederal Aviation AdministrationMod P00011 Revised Total Contract Value to Actual Spent and DeobligationNAICS 541611, PSC R408-$38,034
EDFSA17O0034Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offersFSA Acquisitions OfficeDepartment of EducationThe Purpose of This Modification Is to De-Obligate Funding in the Amount of $65,568.10 from Clin 0004 and $15,054.11 from Clin 0005.NAICS 541512, PSC R499-$65,568
91003119F0015Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offersFSA Acquisitions OfficeDepartment of EducationThe Purpose of This Modification Is to De-Obligate Excess Funds from Clin 0001 - Infrastructure Operations Group (Iog) IT & Project ManagemeNAICS 541512, PSC R499-$536,133
Transactions
56 across 16 awards