# Lumark Technologies, Inc.

Canonical: https://abierto.us/vendors/lumark-technologies-inc-udmckq5pjmq3

- UEI: UDMCKQ5PJMQ3
- CAGE: 1XPE3
- Location: Fairfax, VA
- Awards in window: 16 (56 transactions), $857,670 obligated, January 1, 2024 to July 2, 2026

## Awarding agencies

- Federal Aviation Administration: 8 awards, $1,456,371
- Federal Acquisition Service: 2 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Department of Education: 2 awards, -$601,701

## Industries

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

## Competition

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

## Largest awards

- 693KA920F00027 (bpa call): $1,494,405, 693KA9 Contracting for Services. Mod P00036 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA920F00027_6920_DTFAWA10A00214_6920/
- 47QRCA25DSF84: $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_47QRCA25DSF84_4732/
- HQ085926FG131 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG131_9700_HQ085926DG335_9700/
- 0004 (bpa call): $0, 693KA9 Contracting for Services. Mod P00003 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_0004_6920_DTFAWA10A00214_6920/
- 0005 (bpa call): $0, 693KA9 Contracting for Services. Mod P00005 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_0005_6920_DTFAWA10A00214_6920/
- 693KA919F00022 (bpa call): $0, 693KA9 Contracting for Services. Mod P00006 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_693KA919F00022_6920_DTFAWA10A00214_6920/
- DTFAWA10A00214CALL0001 (bpa call): $0, 693KA9 Contracting for Services. Mod P00003 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00214CALL0001_6920_DTFAWA10A00214_6920/
- DTFAWA10A00214CALL0002 (bpa call): $0, 693KA9 Contracting for Services. Mod P00004 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00214CALL0002_6920_DTFAWA10A00214_6920/
- N0017819F8044 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8044_9700_N0017819D8044_9700/
- 47QTCA22D00AK: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00AK_4732/
- DTFAWA10A00214: $0, 693KA9 Contracting for Services. Mod P00007 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00214_6920/
- HQ085926DG335: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG335_9700/
- N0017819D8044: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8044_9700/
- DTFAWA10A00214CALL0003 (bpa call): -$38,034, 693KA9 Contracting for Services. Mod P00011 Revised Total Contract Value to Actual Spent and Deobligation. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00214CALL0003_6920_DTFAWA10A00214_6920/
- EDFSA17O0034 (delivery order): -$65,568, FSA Acquisitions Office. The 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.. https://www.usaspending.gov/award/CONT_AWD_EDFSA17O0034_9100_GS06F0933Z_4732/
- 91003119F0015 (delivery order): -$536,133, FSA Acquisitions Office. The Purpose of This Modification Is to De-Obligate Excess Funds from Clin 0001 - Infrastructure Operations Group (Iog) IT & Project Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_91003119F0015_9100_GS06F0933Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lumark-technologies-inc-udmckq5pjmq3.