Federal Contractor Profile
Lumark Technologies, INC.
$74M obligated·55 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 166 funded award actions, most recent first.
- Contracts with positive obligations
- 55
- Funded award actions shown
- 166
- Obligations shown
- $74M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0028 | 541512 | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | $4.3M |
| Mar 26, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00027 | 541611 | EFAST PA 20-004-CS OFFICE OF POLICY, INTERNATIONAL AFFAIRS AND ENVIRONMENT (APL) ADMINISTRATIVE AND TECHNICAL SUPPORT | $49K |
| Mar 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $34K |
| Mar 12, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0028 | 541512 | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | $546K |
| Jan 16, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00027 | 541611 | EFAST PA 20-004-CS OFFICE OF POLICY, INTERNATIONAL AFFAIRS AND ENVIRONMENT (APL) ADMINISTRATIVE AND TECHNICAL SUPPORT | $200K |
| Jan 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $5K |
| Dec 10, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00022 | 541611 | TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) PROGRAM BUSINESS MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $437K |
| Nov 25, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0028 | 541512 | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | $1.7M |
| Nov 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $50K |
| Nov 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $36K |
| Sep 20, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0092 | 541512 | IGF::OT::IGF AWARD FOR GSA FLEET MODERNIZATION IT ARCHTECTURAL ALTERNATIVE ANALYSIS PHASE I. LOCATED AT GSA HEADQUARTERS IN WASHINGTON DC. | $841K |
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $276K |
| Sep 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2373 | 541512 | ANALYTIC PRODUCT DISSEMINATION SOLUTION | $381K |
| Sep 6, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00942 | 541512 | POP 09/09/2018-09/08/2019 INVOICING MONTHLY - 12 EQUAL PAYMENTS LABOR CATEGORIES PROJECT MANAGER SR. SUBJECT MATTER EXPERT TECH EXPERT SENIOR DIRECTOR SR. WEB ANALYST INTERMEDIATE WEB ANALYST WEB ANALYST WEB SERVICES CONTRACT FOR IRS.GOV, IRS SOURCE, VIDEO PORTAL, AND OTHER ELECTRONIC MEDIA. | $1.3M |
| Sep 5, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00214CALL0003 | 541611 | "DESCRIPTION: SUPPORT CONTRACT FOR CORPORATE REAL ESTATE PROGRAM " IGF::OT::IGF | $637K |
| Sep 4, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00145 | 561110 | CREATE AND INCREMENTALLY FUND TASK ORDER 11 (ADMINISTRATIVE AND PROGRAM ANALYSIS) ON DTFAWA-14-D-00017. | $329K |
| Jul 23, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00190 | 561110 | CREATE TASK ORDER 12 ON DTFAWA-14-D-00017 (SECRETARIAT AND MEETING SUPPORT). | $15K |
| Jul 17, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00143 | 561110 | INCREMENTALLY FUND TASK ORDER 10 (COURIER SERVICES) ON DTFAWA-14-D-00017. | $150K |
| Jul 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $121K |
| Jul 10, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0015 | 541512 | THE INFRASTRUCTURE OPERATIONS GROUP (IOG), TECHNOLOGY OFFICE (TO), FEDERAL STUDENT AID (FSA), A PRINCIPAL OFFICE OF THE U.S. DEPARTMENT OF EDUCATION IN WASHINGTON, DC, REQUIRES INFORMATION TECHNOLOGY (IT) AND RELATED PROJECT MANAGEMENT SUPPORT. | $2.0M |
| Jul 3, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00214CALL0003 | 541611 | "DESCRIPTION: SUPPORT CONTRACT FOR CORPORATE REAL ESTATE PROGRAM " IGF::OT::IGF | $146K |
| Jun 26, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA17O0034 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DEPT. OF EDUCATION, FEDERAL STUDENT AID WITH SYSTEMS ENGINEERING, TECHNICAL ASSISTANCE, AND ASSOCIATED SUPPORT SERVICES TO SUPPORT ITS NEXT GENERATION DATA CENTER TRANSITION EFFORTS THAT ARE CURRENTLY UNDERWAY. THE PERIOD OF PERFORMANCE IS 9/28/2017 THROUGH 9/27/2018. | $50K |
| May 31, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0028 | 541512 | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | $3.9M |
| May 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $100K |
| Apr 10, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00143 | 561110 | INCREMENTALLY FUND TASK ORDER 10 (COURIER SERVICES) ON DTFAWA-14-D-00017. | $129K |
| Mar 25, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA17O0034 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DEPT. OF EDUCATION, FEDERAL STUDENT AID WITH SYSTEMS ENGINEERING, TECHNICAL ASSISTANCE, AND ASSOCIATED SUPPORT SERVICES TO SUPPORT ITS NEXT GENERATION DATA CENTER TRANSITION EFFORTS THAT ARE CURRENTLY UNDERWAY. THE PERIOD OF PERFORMANCE IS 9/28/2017 THROUGH 9/27/2018. | $347K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $109K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $212K |
| Feb 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $20K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8044 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 12, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00022 | 541611 | TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) PROGRAM BUSINESS MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $500K |
| Dec 6, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00190 | 561110 | CREATE TASK ORDER 12 ON DTFAWA-14-D-00017 (SECRETARIAT AND MEETING SUPPORT). | $5K |
| Oct 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $199K |
| Sep 27, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0092 | 541512 | IGF::OT::IGF AWARD FOR GSA FLEET MODERNIZATION IT ARCHTECTURAL ALTERNATIVE ANALYSIS PHASE I. LOCATED AT GSA HEADQUARTERS IN WASHINGTON DC. | $1.7M |
| Sep 21, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0028 | 541512 | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | $2.7M |
| Sep 14, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00145 | 561110 | CREATE AND INCREMENTALLY FUND TASK ORDER 11 (ADMINISTRATIVE AND PROGRAM ANALYSIS) ON DTFAWA-14-D-00017. | $150K |
| Sep 13, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA17O0034 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DEPT. OF EDUCATION, FEDERAL STUDENT AID WITH SYSTEMS ENGINEERING, TECHNICAL ASSISTANCE, AND ASSOCIATED SUPPORT SERVICES TO SUPPORT ITS NEXT GENERATION DATA CENTER TRANSITION EFFORTS THAT ARE CURRENTLY UNDERWAY. THE PERIOD OF PERFORMANCE IS 9/28/2017 THROUGH 9/27/2018. | $830K |
| Sep 7, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00942 | 541512 | POP 09/09/2018-09/08/2019 INVOICING MONTHLY - 12 EQUAL PAYMENTS LABOR CATEGORIES PROJECT MANAGER SR. SUBJECT MATTER EXPERT TECH EXPERT SENIOR DIRECTOR SR. WEB ANALYST INTERMEDIATE WEB ANALYST WEB ANALYST WEB SERVICES CONTRACT FOR IRS.GOV, IRS SOURCE, VIDEO PORTAL, AND OTHER ELECTRONIC MEDIA. | $1.3M |
| Sep 7, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00214CALL0003 | 541611 | "DESCRIPTION: SUPPORT CONTRACT FOR CORPORATE REAL ESTATE PROGRAM " IGF::OT::IGF | $490K |
| Sep 6, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00145 | 561110 | CREATE AND INCREMENTALLY FUND TASK ORDER 11 (ADMINISTRATIVE AND PROGRAM ANALYSIS) ON DTFAWA-14-D-00017. | $437K |
| Aug 28, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0009 | 561110 | IGF::OT::IGF - CREATE AND INCREMENTALLY FUND TASK ORDER 9 ON DTFAWA-14-D-00017 (LUMARK TECHNOLOGIES, INC.) PERIOD OF PERFORMANCE: SEPTEMBER 10, 2017 - SEPTEMBER 9, 2018 | $13K |
| Aug 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $97K |
| Aug 28, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00190 | 561110 | CREATE TASK ORDER 12 ON DTFAWA-14-D-00017 (SECRETARIAT AND MEETING SUPPORT). | $60K |
| Aug 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $56K |
| Aug 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $48K |
| Aug 3, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0028 | 541512 | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | $1.9M |
| Aug 1, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00143 | 561110 | INCREMENTALLY FUND TASK ORDER 10 (COURIER SERVICES) ON DTFAWA-14-D-00017. | $223K |
| Jul 18, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0008 | 561110 | IGF::OT::IGF - CREATE AND INCREMENTALLY FUND TASK ORDER 8 ON DTFAWA-14-D-00017. THIS TASK ORDER PROVIDES FUNDING FOR ADMINISTRATIVE AND COURIER SERVICES IN SUPPORT OF THE FAA PASSPORTS AND VISA PROGRAM. POP: 9/1/17-8/31/18 | $15K |
| Jul 18, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0009 | 561110 | IGF::OT::IGF - CREATE AND INCREMENTALLY FUND TASK ORDER 9 ON DTFAWA-14-D-00017 (LUMARK TECHNOLOGIES, INC.) PERIOD OF PERFORMANCE: SEPTEMBER 10, 2017 - SEPTEMBER 9, 2018 | $81K |
| Jun 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $167K |
Get Alerted Before Lumark Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free