Data / Federal awards / NAICS 541511 / ILLUMEN GROUP INC
ILLUMEN GROUP INC: 12 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
ILLUMEN GROUP INC (UEI Q6MXG3XCV1X8), Stafford, VA, received 12 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($2.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- Q6MXG3XCV1X8UEI
- JENNER, LLCParent organization
- Stafford, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $5.5 millionObligated
- 2023-11-03First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $5.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $282,448 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $2.5 million |
| Department of Labor | 1 | $1.6 million |
| Department of Health and Human Services | 3 | $1.4 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 2 | $0 |
| Department of Agriculture | 2 | $-41,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
| FY2027 | $653,420 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA23C00192 | Department of the Treasury | Definitive Contract | 541511 | MUSEUM, LIBRARY ARCHIVES, COLLECTION, DATABASE MANAGEMENT AND DIGITIZATION SERVICES | $2,535,213 | $2,836,542 | April 10, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 1605TA22C0004 | Department of Labor | Definitive Contract | 541511 | 8(A) DIRECT AWARD - FOLLOW-ON _TELECOMMUNICATIONS EXPENSE MANAGEMENT SYSTEM (TEMS) CLOUD SOLUTION | $1,559,937 | $2,611,908 | July 11, 2022 | July 10, 2027 | Washington, DC | usaspending.gov |
| 75N98025F00280 | Department of Health and Human Services | Delivery Order | 541511 | CORETEK CONSULTING, LLC:1350863 [25-002209] | $1,129,589 | $1,129,589 | September 29, 2025 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75P00123C00042 | Department of Health and Human Services | Definitive Contract | 541611 | DATA ANALYSIS AND REPORTING SUPPORT | $282,448 | $851,180 | September 29, 2023 | January 22, 2025 | Stafford, VA | usaspending.gov |
| 75R60224F80130 | Department of Health and Human Services | Delivery Order | 541511 | OC151 C 5519 SUBSCRIPTION MEDIA LISTS | $23,650 | $23,650 | September 17, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 1232SA23C0004 | Department of Agriculture | Definitive Contract | 541512 | DEVSECOPS MODERNIZATION SERVICES | $0 | $475,950 | July 8, 2023 | August 7, 2024 | Beltsville, MD | usaspending.gov |
| 693JK423C800005 | Department of Transportation | Definitive Contract | 541511 | THIS IS A FFP 8(A) DIRECT AWARD TO ILLUMEN GROUP, INC. FOR THE NATIONAL TRANSPORTATION LIBRARY DIGITAL REPOSITORY SYSTEM ARCHITECTURE U THE | $0 | $150,150 | September 29, 2023 | November 28, 2024 | Washington, DC | usaspending.gov |
| 2043FY26A00005 | Department of the Treasury | BPA | 541511 | CUSTOMER EXPERIENCE RESEARCH BLANKET PURCHASE AGREEMENT (BPA) GATHERING QUANTITATIVE AND QUALITATIVE CUSTOMER DATA THROUGH SURVEYS, FOCUS GR | $0 | $22,107,248 | April 1, 2026 | usaspending.gov | ||
| 47QTCA22D001Z | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,625,516 | November 17, 2021 | usaspending.gov | ||
| 693JK419C800003 | Department of Transportation | Definitive Contract | 541511 | WEBSITE APPLICATION DEVELOPMENT FOR THE NATIONAL TRANSPORTATION LIBRARY REPOSITORY | $0 | $406,725 | September 9, 2019 | September 30, 2022 | Washington, DC | usaspending.gov |
| 2031ZA17F00343 | Department of the Treasury | Delivery Order | 541511 | IGF::OT::IGF OTHER FUNCTION - DIGITIZATION AND COLLECTION MANAGEMENT SERIVES | $-18,617 | $1,428,245 | October 1, 2017 | March 31, 2023 | Washington, DC | usaspending.gov |
| 1232SA22F0051 | Department of Agriculture | Delivery Order | 541511 | DEVSECOPS MODERNIZATION | $-41,725 | $311,403 | March 30, 2022 | July 7, 2023 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.