Federal Contractor Profile
Lumark Technologies, INC.
$74M obligated·55 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1728 | 541512 | IGF::CL::IGF | $19K |
| May 31, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA18F0028 | 541512 | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | $3.2M |
| May 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1172 | 541512 | THE CONTRACT IS AWARDED FOR SOFTWARE DEVELOPMENT AND MAINTENANCE FOR THE DEPARTMENT OF STATE'S ARCHIVING SYSTEM. IGF::OT::IGF | $97K |
| May 16, 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. | $4K |
| Apr 30, 2018 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0030 | 541512 | IGF::OT::IGF SENIOR TECH ADVISORY SUPPORT | $275K |
| Mar 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1172 | 541512 | THE CONTRACT IS AWARDED FOR SOFTWARE DEVELOPMENT AND MAINTENANCE FOR THE DEPARTMENT OF STATE'S ARCHIVING SYSTEM. IGF::OT::IGF | $50K |
| Mar 23, 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 | $105K |
| Mar 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $9K |
| Feb 23, 2018 | Department of Transportation693JF9 HEADQUARTERS | 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 | $126K |
| Feb 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0825 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER | $952K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $65K |
| Jan 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $91K |
| Jan 11, 2018 | Department of Transportation693JF9 HEADQUARTERS | 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 | $69K |
| Jan 11, 2018 | Department of Transportation693JF9 HEADQUARTERS | 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 | $65K |
| Nov 27, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00214CALL0003 | 541611 | "DESCRIPTION: SUPPORT CONTRACT FOR CORPORATE REAL ESTATE PROGRAM " IGF::OT::IGF | $441K |
| Nov 7, 2017 | Department of Transportation693JF9 HEADQUARTERS | 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 | $40K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $45K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $31K |
| Sep 28, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0030 | 541512 | IGF::OT::IGF SENIOR TECH ADVISORY SUPPORT | $1.2M |
| Sep 27, 2017 | 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. | $1.7M |
| Sep 8, 2017 | Department of Transportation693JF9 HEADQUARTERS | 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 | $122K |
| Sep 6, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0005 | 541611 | SUPPORT TO THE FAA REAL PROPERTY PROGRAM OFFICE IN ITS MISSION TO DEVELOP AND EXECUTE REAL PROPERTY POLICY AND REAL ESTATE TRAINING PROGRAM. IGF::CL::IGF | $1.0M |
| Aug 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 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 | $13K |
| Aug 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | 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 | $85K |
| Jul 13, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15C00058 | 541511 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - SB/SE WEB SERVICES | $574K |
| Jul 12, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00017CALL0006 | 561110 | "CREATE AND INCREMENTALLY FUND TASK ORDER 6 ON DTFAWA-14-D-00017. PERIOD OF PERFORMANCE: SEPTEMBER 10, 2016 - SEPTEMBER 9, 2017." | $51K |
| Jul 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $71K |
| Jun 13, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00017CALL0007 | 561110 | CREATE AN INCREMENTALLY FUND TASK ORDER 6 ON DTFAWA-14-D-00017. | $19K |
| Jun 6, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $97K |
| Jun 6, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00214CALL0002 | 541611 | PERFORM UAS DATA TREND ANALYSIS IGF::OT::IGF | $64K |
| Jun 1, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15C00058 | 541511 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - SB/SE WEB SERVICES | $1.2M |
| May 9, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0004 | 541611 | IGF::OT::IGF EFAST PA 17-051-N8, NOTIFICATION AND AUTHORIZATION AUTOMATED WAIVER PROCESSING SUPPORT | $196K |
| Apr 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00017CALL0006 | 561110 | "CREATE AND INCREMENTALLY FUND TASK ORDER 6 ON DTFAWA-14-D-00017. PERIOD OF PERFORMANCE: SEPTEMBER 10, 2016 - SEPTEMBER 9, 2017." | $75K |
| Apr 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $21K |
| Mar 31, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16O0011 | 541512 | IGF::OT::IGF PROJECT MGT. SUPPORT SERVICES | $58K |
| Mar 30, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00017CALL0007 | 561110 | CREATE AN INCREMENTALLY FUND TASK ORDER 6 ON DTFAWA-14-D-00017. | $83K |
| Mar 28, 2017 | General Services AdministrationGSA FAS AAS REGION 9 | GSQ0917BH0030 | 541512 | IGF::OT::IGF SENIOR TECH ADVISORY SUPPORT | $2.2M |
| Feb 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0756 | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDERIGF::CL::IGF | $878K |
| Feb 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1788 | 541512 | IGF::CL::IGF IT SYSTEM DEVELOPMENT AND MAINTENANCE | $147K |
| Feb 8, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00017CALL0007 | 561110 | CREATE AN INCREMENTALLY FUND TASK ORDER 6 ON DTFAWA-14-D-00017. | $22K |
| Jan 26, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0014 | 541611 | IGF::OT::IGF INVESTMENT MANAGEMENT AND PROJECT MANAGEMENT SUPPORT SERVICES ASSISTING THE PROJECT MANAGEMENT OFFICE (PMO) AND FSA SYSTEMS OFFICES WITH PROJECT AND PROGRAM SUPPORT TASKS. SUPPORT SERVICES PROVIDE INCREASED ONGOING ASSISTANCE IN THE DEVELOPMENT AND MONITORING OF PROJECT SCHEDULES TO ENSURE PROJECTS ARE INDEED MEETING BUDGET AND DELIVERY EXPECTATIONS, IN THE DEVELOPMENT OF PROJECT COST ESTIMATES, DETAILED PROJECT ASSESSMENTS AND GOVERNANCE, RISK MITIGATION AND MONITORING AND MANAGEMENT OF PROJECT AND BUSINESS RISKS, ETC. THESE SERVICES INCLUDE BACKING FOR SPECIFIC FSA SUPPORT OF PROJECTS AND MISSION CRITICAL SYSTEMS, E.G. THE DEBT MANAGEMENT COLLECTION SERVICE (DMCS) AND THE PERKINS LOAN PROJECT. | $17K |
| Dec 23, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDFSA16P0014 | 541611 | IGF::OT::IGF INVESTMENT MANAGEMENT AND PROJECT MANAGEMENT SUPPORT SERVICES ASSISTING THE PROJECT MANAGEMENT OFFICE (PMO) AND FSA SYSTEMS OFFICES WITH PROJECT AND PROGRAM SUPPORT TASKS. SUPPORT SERVICES PROVIDE INCREASED ONGOING ASSISTANCE IN THE DEVELOPMENT AND MONITORING OF PROJECT SCHEDULES TO ENSURE PROJECTS ARE INDEED MEETING BUDGET AND DELIVERY EXPECTATIONS, IN THE DEVELOPMENT OF PROJECT COST ESTIMATES, DETAILED PROJECT ASSESSMENTS AND GOVERNANCE, RISK MITIGATION AND MONITORING AND MANAGEMENT OF PROJECT AND BUSINESS RISKS, ETC. THESE SERVICES INCLUDE BACKING FOR SPECIFIC FSA SUPPORT OF PROJECTS AND MISSION CRITICAL SYSTEMS, E.G. THE DEBT MANAGEMENT COLLECTION SERVICE (DMCS) AND THE PERKINS LOAN PROJECT. | $17K |
| Dec 22, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0006 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS THE INTEGRATED PARTNER MANAGEMENT (IPM) INITIATIVE IS A STRATEGIC EFFORT THAT WILL, THROUGH PROCESS REENGINEERING AND PROCESS AUTOMATION PROVIDE, IN ONE SOLUTION, IMPROVED ELIGIBILITY, ENROLLMENT, AND OVERSIGHT PROCESSES USED TO MANAGE PARTNER ENTITIES (I.E., SCHOOLS, SCHOOL SERVICERS, LENDERS, LENDER SERVICERS, GUARANTEE AGENCIES, PRIVATE COLLECTION AGENCIES, STATE AGENCIES, FEDERAL AGENCIES, ACCREDITING AGENCIES, AUDITORS, AND OWNERS) AS THEY ADMINISTER TITLE IV FINANCIAL AID FOR STUDENTS. THIS EFFORT IS FOR INTEGRATED MASTER SCHEDULING AND PROJECT ANALYSIS SUPPORT FOR THE IPM PROJECT. | $449K |
| Dec 7, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00017CALL0007 | 561110 | CREATE AN INCREMENTALLY FUND TASK ORDER 6 ON DTFAWA-14-D-00017. | $43K |
| Dec 7, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA14D00017CALL0006 | 561110 | "CREATE AND INCREMENTALLY FUND TASK ORDER 6 ON DTFAWA-14-D-00017. PERIOD OF PERFORMANCE: SEPTEMBER 10, 2016 - SEPTEMBER 9, 2017." | $91K |
| Nov 30, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDFSA16P0014 | 541611 | IGF::OT::IGF INVESTMENT MANAGEMENT AND PROJECT MANAGEMENT SUPPORT SERVICES ASSISTING THE PROJECT MANAGEMENT OFFICE (PMO) AND FSA SYSTEMS OFFICES WITH PROJECT AND PROGRAM SUPPORT TASKS. SUPPORT SERVICES PROVIDE INCREASED ONGOING ASSISTANCE IN THE DEVELOPMENT AND MONITORING OF PROJECT SCHEDULES TO ENSURE PROJECTS ARE INDEED MEETING BUDGET AND DELIVERY EXPECTATIONS, IN THE DEVELOPMENT OF PROJECT COST ESTIMATES, DETAILED PROJECT ASSESSMENTS AND GOVERNANCE, RISK MITIGATION AND MONITORING AND MANAGEMENT OF PROJECT AND BUSINESS RISKS, ETC. THESE SERVICES INCLUDE BACKING FOR SPECIFIC FSA SUPPORT OF PROJECTS AND MISSION CRITICAL SYSTEMS, E.G. THE DEBT MANAGEMENT COLLECTION SERVICE (DMCS) AND THE PERKINS LOAN PROJECT. | $17K |
| Oct 28, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0014 | 541611 | IGF::OT::IGF INVESTMENT MANAGEMENT AND PROJECT MANAGEMENT SUPPORT SERVICES ASSISTING THE PROJECT MANAGEMENT OFFICE (PMO) AND FSA SYSTEMS OFFICES WITH PROJECT AND PROGRAM SUPPORT TASKS. SUPPORT SERVICES PROVIDE INCREASED ONGOING ASSISTANCE IN THE DEVELOPMENT AND MONITORING OF PROJECT SCHEDULES TO ENSURE PROJECTS ARE INDEED MEETING BUDGET AND DELIVERY EXPECTATIONS, IN THE DEVELOPMENT OF PROJECT COST ESTIMATES, DETAILED PROJECT ASSESSMENTS AND GOVERNANCE, RISK MITIGATION AND MONITORING AND MANAGEMENT OF PROJECT AND BUSINESS RISKS, ETC. THESE SERVICES INCLUDE BACKING FOR SPECIFIC FSA SUPPORT OF PROJECTS AND MISSION CRITICAL SYSTEMS, E.G. THE DEBT MANAGEMENT COLLECTION SERVICE (DMCS) AND THE PERKINS LOAN PROJECT. | $17K |
| Sep 23, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA16P0014 | 541611 | IGF::OT::IGF INVESTMENT MANAGEMENT AND PROJECT MANAGEMENT SUPPORT SERVICES ASSISTING THE PROJECT MANAGEMENT OFFICE (PMO) AND FSA SYSTEMS OFFICES WITH PROJECT AND PROGRAM SUPPORT TASKS. SUPPORT SERVICES PROVIDE INCREASED ONGOING ASSISTANCE IN THE DEVELOPMENT AND MONITORING OF PROJECT SCHEDULES TO ENSURE PROJECTS ARE INDEED MEETING BUDGET AND DELIVERY EXPECTATIONS, IN THE DEVELOPMENT OF PROJECT COST ESTIMATES, DETAILED PROJECT ASSESSMENTS AND GOVERNANCE, RISK MITIGATION AND MONITORING AND MANAGEMENT OF PROJECT AND BUSINESS RISKS, ETC. THESE SERVICES INCLUDE BACKING FOR SPECIFIC FSA SUPPORT OF PROJECTS AND MISSION CRITICAL SYSTEMS, E.G. THE DEBT MANAGEMENT COLLECTION SERVICE (DMCS) AND THE PERKINS LOAN PROJECT. | $77K |
| Sep 22, 2016 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0085 | 541512 | IGF::OT::IGF "OTHER FUNCTION". THE CONTRACTOR SHALL DELIVER SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE AND ASSOCIATED SUPPORT SERVICES (SETAASS), AS TASKED BY FSA, TO ASSIST TRANSITION THE CURRENT VIRTUAL DATA CENTER (VDC) TO NEXT GENERATION DATA CENTER (NGDC). | $1.8M |
| Sep 8, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00214CALL0003 | 541611 | "DESCRIPTION: SUPPORT CONTRACT FOR CORPORATE REAL ESTATE PROGRAM " IGF::OT::IGF | $500K |
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