Data / Federal awards / NAICS 541512 / ELLUMEN, INC.
ELLUMEN, INC.: 31 federal contract awards, $73.9 million obligated (FY2024 to FY2027)
ELLUMEN, INC. (UEI RJJBQYVTU8A3), Arlington, VA, received 31 federal prime contract awards with $73.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($35.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- RJJBQYVTU8A3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $73.9 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 25 | $65.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $6.9 million |
| 611430 | Professional and Management Development Training | 1 | $1.2 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $35.6 million |
| Department of Homeland Security | 6 | $31.7 million |
| Department of Health and Human Services | 15 | $6.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $21.4 million |
| FY2026 | $25.1 million |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523F0178 | Department of Defense | Delivery Order | 541512 | CONTINUOUS SERVICE IMPROVEMENT SUPPORT SERVICES | $25,396,038 | $37,364,194 | June 1, 2023 | May 31, 2027 | Falls Church, VA | usaspending.gov |
| 70B04C24F00000384 | Department of Homeland Security | Delivery Order | 541512 | ELLUMEN, INC BRIDGE | $16,112,082 | $16,112,082 | July 7, 2024 | December 13, 2026 | Silver Spring, MD | usaspending.gov |
| HT003824C0002 | Department of Defense | Definitive Contract | 541990 | SERVICE DESK & SYSTEM MONITORING (CUSTOMERX POD 3) | $6,852,056 | $6,852,056 | March 1, 2024 | October 31, 2026 | Falls Church, DC | usaspending.gov |
| 75A50222F62001 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $6,508,994 | $8,751,931 | June 9, 2022 | June 7, 2027 | Washington, DC | usaspending.gov |
| 70B04C23F00000864 | Department of Homeland Security | Delivery Order | 541512 | PASSENGER APPLICATION MULTIMEDIA SUPPORT (PAMS) AWARD | $5,112,761 | $6,523,114 | September 15, 2023 | September 14, 2027 | Ashburn, VA | usaspending.gov |
| 70Z02323F93330001 | Department of Homeland Security | Delivery Order | 541512 | EHRA PMO SUSTAINMENT SUPPORT SERVICES. | $5,063,989 | $7,308,046 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70Z02322F93330002 | Department of Homeland Security | Delivery Order | 541512 | USCG IT CONTRACTOR SUPPORT FOR EHRA PMO | $3,785,321 | $9,518,286 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA445220C0013 | Department of Defense | Definitive Contract | 541512 | MEDICAL IT NETWORK&DESKTOP SUPPORT | $2,199,213 | $8,402,822 | September 1, 2020 | February 28, 2026 | Scott Afb, IL | usaspending.gov |
| 70Z02326F93330003 | Department of Homeland Security | Delivery Order | 541512 | LOGICAL FOLLOW ON TASK ORDER AGAINST THE NITAAC CIO-SP3 SMALL BUSINESS PARENT CONTRACT HHSN316201200132W FOR CONTINUED PROFESSIONAL PROGRAM | $1,714,059 | $1,714,059 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| HT003823C0009 | Department of Defense | Definitive Contract | 611430 | THEATER BLOOD (TBLD) TRAINING SUPPORT | $1,170,003 | $2,221,865 | September 29, 2023 | April 28, 2025 | Arlington, VA | usaspending.gov |
| 75A50224F62004 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $14,790 | $14,790 | October 8, 2023 | October 21, 2023 | Washington, DC | usaspending.gov |
| 75A50224F62010 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $13,323 | $13,323 | September 25, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 75A50225F62011 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $13,277 | $13,277 | October 8, 2024 | October 29, 2024 | Washington, DC | usaspending.gov |
| 75A50225F62013 | Department of Health and Human Services | BPA Call | 541512 | AFTER HOURS HELPDESK SUPPORT AND EQUIPMENT REHABILITATION FOR 2025 PRESIDENTIAL INAUGURATION. | $3,589 | $3,589 | January 18, 2025 | June 7, 2028 | Silver Spring, MD | usaspending.gov |
| 75A50224F62006 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $2,641 | $2,641 | July 4, 2024 | July 12, 2024 | Silver Spring, MD | usaspending.gov |
| 75A50224F62005 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $1,950 | $1,950 | November 15, 2023 | December 14, 2023 | Washington, DC | usaspending.gov |
| 75A50225F62016 | Department of Health and Human Services | BPA Call | 541512 | 2025 NDIC | $1,341 | $1,341 | July 4, 2025 | July 18, 2025 | Silver Spring, MD | usaspending.gov |
| 75A50225F62014 | Department of Health and Human Services | BPA Call | 541512 | THE PURPOSE OF THIS TASK ORDER IS PURCHASE EMR KITS USED DURING THE ARMY'S 250TH BIRTHDAY | $1,149 | $1,149 | June 14, 2025 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75A50225F62015 | Department of Health and Human Services | BPA Call | 541512 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR SUPPORT RELATED TO REHABILITATION OF THE EMR KITS USED DURING THE 2025 PEACE OFFICERS MEMORIAL | $575 | $575 | June 16, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 75A50224F62009 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $372 | $372 | August 19, 2024 | September 6, 2024 | Silver Spring, MD | usaspending.gov |
| 75A50224F62008 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $186 | $186 | July 15, 2024 | August 5, 2024 | Silver Spring, MD | usaspending.gov |
| GS35F0486U | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $750,000 | July 11, 2008 | usaspending.gov | ||
| 75A50223F62002 | Department of Health and Human Services | BPA Call | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $0 | $25,321 | August 14, 2023 | October 2, 2023 | Washington, DC | usaspending.gov |
| 47QTCA24D0068 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 11, 2024 | usaspending.gov | ||
| 75A50222A00002 | Department of Health and Human Services | BPA | 541512 | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | $0 | $13,342,320 | June 3, 2022 | usaspending.gov | ||
| N0017819F7575 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| N0017819D7575 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HHSN316201200132W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| W519TC25G0028 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| W81XWH19F0400 | Department of Defense | Delivery Order | 541512 | BASE PERIOD - BSO ESSENTIAL SUPPORT | $-0 | $4,421,833 | July 26, 2019 | July 25, 2022 | Frederick, MD | usaspending.gov |
| 70B04C20F00001377 | Department of Homeland Security | Delivery Order | 541512 | DIGITAL TRANSFORMATION SUPPORT SERVICES | $-89,229 | $20,467,765 | September 30, 2020 | July 6, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.