# Lux Consulting Group, Inc.

Canonical: https://abierto.us/vendors/lux-consulting-group-inc-juwjbqmsdm43

- UEI: JUWJBQMSDM43
- CAGE: 37ED7
- Location: College Park, MD
- Awards in window: 18 (70 transactions), $5,315,987 obligated, January 18, 2024 to September 2, 2026

## Awarding agencies

- Department of Education: 11 awards, $4,237,846
- Office of the Assistant Secretary for Administration: 2 awards, $634,466
- Administration for Children and Families: 1 awards, $443,676
- Federal Acquisition Service: 3 awards, $0
- National Science Foundation: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $5,315,987
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 91990022C0051 (definitive contract): $1,638,731, Contracts and Acquistions Managemen. The Enhanced Sharepoint Capabilities Such as Task Management, Resource Libraries and Other Compatible Services Has Provided the Means for Greatly Expediting Project Interaction and Created. https://www.usaspending.gov/award/CONT_AWD_91990022C0051_9100_-NONE-_-NONE-/
- 91990024F0314 (bpa call): $870,875, Contracts and Acquistions Managemen. Rsa Peer Review Support Services for the Office of Special Education and Rehabilitation Services.. https://www.usaspending.gov/award/CONT_AWD_91990024F0314_9100_91990020A0033_9100/
- 91990024F0023 (delivery order): $842,762, Contracts and Acquistions Managemen. School Based Mental Health Grant and Mental Health Services Professional Demonstration Grant Review Support Services.. https://www.usaspending.gov/award/CONT_AWD_91990024F0023_9100_GS10F0328T_4730/
- 75P00125F80131 (delivery order): $634,466, Program Support Center Acq MGMT SVC. Social Services Block Grant (Ssbg) Technical and Data Support for Acf/Ocs. https://www.usaspending.gov/award/CONT_AWD_75P00125F80131_7570_GS10F0328T_4730/
- 75ACF124F80065 (delivery order): $443,676, Acf Office of Government Contracting Services. Office of Community Services (Ocs) Community Services Block Grant (Csbg) Tribal Performance, Evaluation, Accountability, Accessibility, and Knowledge (Peaak) Support. https://www.usaspending.gov/award/CONT_AWD_75ACF124F80065_7590_GS10F0328T_4730/
- 91990024F0328 (bpa call): $259,013, Contracts and Acquistions Managemen. Award of Comprehensive Center Peer Review Competition Support Contract. https://www.usaspending.gov/award/CONT_AWD_91990024F0328_9100_91990020A0033_9100/
- 91990024F0324 (bpa call): $210,556, Contracts and Acquistions Managemen. Oela NPD Grant Competition Peer Review Services.. https://www.usaspending.gov/award/CONT_AWD_91990024F0324_9100_91990020A0033_9100/
- 91990026F0054 (delivery order): $166,948, Contracts and Acquistions Managemen. This GSA Order Will Provide Technical and Logistical Peer Review Support for the Jacob K. Javits Gifted and Talented Students Education Program (Javits). https://www.usaspending.gov/award/CONT_AWD_91990026F0054_9100_47QRAA26D001R_4732/
- 91990024F0325 (bpa call): $153,175, Contracts and Acquistions Managemen. The Purpose of This Call Order Is to Secure Logistical and Technical Support for the Department of Education'S Fiscal Year 2024 Gaining Early Awareness and Readiness for Undergraduate Programs (Gear Up) Grant Competitions.. https://www.usaspending.gov/award/CONT_AWD_91990024F0325_9100_91990020A0033_9100/
- 91990024F0312 (bpa call): $51,635, Contracts and Acquistions Managemen. The Purpose of This Call Order Is to Provide Logistical, Technical, and Administrative Support to Student Service (Ss) Staff for the Fiscal Year (Fy) 2024 Trio Training Program for Federal Trio Programs (Training Program) Grant Competition.. https://www.usaspending.gov/award/CONT_AWD_91990024F0312_9100_91990020A0033_9100/
- 91990026F0035 (delivery order): $44,151, Contracts and Acquistions Managemen. Logistical Support for the Competition. https://www.usaspending.gov/award/CONT_AWD_91990026F0035_9100_47QRAA26D001R_4732/
- 49100419F1013 (delivery order): $0, Div of Acq and Cooperative Support. Belmont Forum Support: Website Maintenance and Grant Operations Portal Support, Review Support, and Final Project Reporting - Mod to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_49100419F1013_4900_GS06F0973Z_4732/
- 91990023F0329 (bpa call): $0, Contracts and Acquistions Managemen. The Purpose of This Procurement Is to Provide Logistical and Administrative Support for the FY2023 Gaining Early Awareness and Readiness for Undergraduate Programs (Gearup) Grant Competition Peer Review.. https://www.usaspending.gov/award/CONT_AWD_91990023F0329_9100_91990020A0033_9100/
- HHSP233201600339G (delivery order): $0, Program Support Center Acq MGMT SVC. Igf Ot Igf Division of State (Dsa) Community Services Block Grant (Csbg)tribal Technical Assistance. https://www.usaspending.gov/award/CONT_AWD_HHSP233201600339G_7570_GS10F0328T_4730/
- 47QRAA26D001R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D001R_4732/
- 91990023D0027: $0, Contracts and Acquistions Managemen. The Procurement of Research Evaluation and Statistics Task Orders (Presto) Multiple-Award Indefinite Delivery Indefinite Quantity (Idiq) Contract. Add Dei Clause.. https://www.usaspending.gov/award/CONT_IDV_91990023D0027_9100/
- GS06F0973Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Contract Number Gs-06f-0973z. https://www.usaspending.gov/award/CONT_IDV_GS06F0973Z_4732/
- GS10F0328T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0328T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lux-consulting-group-inc-juwjbqmsdm43.