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Data / Federal awards / NAICS 541611 / LUMARK TECHNOLOGIES, INC.

LUMARK TECHNOLOGIES, INC.: 16 federal contract awards, $955,670 obligated (FY2024 to FY2027)

LUMARK TECHNOLOGIES, INC. (UEI UDMCKQ5PJMQ3), Fairfax, VA, received 16 federal prime contract awards with $955,670 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($1.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

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  • UDMCKQ5PJMQ3UEI
  • Fairfax, VALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $955,670Obligated
  • 2023-10-24First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services8$1.6 million
336611Ship Building and Repairing1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
611430Professional and Management Development Training1$0
541330Engineering Services2$0
541512Computer Systems Design Services2$-601,701

Buying agencies

AgencyAwardsObligated
Department of Transportation8$1.6 million
General Services Administration2$2,500
Department of Defense4$500
Department of Education2$-601,701

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$-160,381
FY2026$-98,896

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA920F00027Department of TransportationBPA Call541611EFAST PA 20-004-CS OFFICE OF POLICY, INTERNATIONAL AFFAIRS AND ENVIRONMENT (APL) ADMINISTRATIVE AND TECHNICAL SUPPORT$1,592,405$5,710,390January 16, 2020July 15, 2025Washington, DCusaspending.gov
47QRCA25DSF84General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 15, 2025usaspending.gov
HQ085926FG131Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
0005Department of TransportationBPA Call541611SUPPORT TO THE FAA REAL PROPERTY PROGRAM OFFICE IN ITS MISSION TO DEVELOP AND EXECUTE REAL PROPERTY POLICY AND REAL ESTATE TRAINING PROGRAM.$0$693,261September 6, 2017September 10, 2018Fairfax, VAusaspending.gov
47QTCA22D00AKGeneral Services AdministrationFSS611430FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,500,000July 13, 2022usaspending.gov
0004Department of TransportationBPA Call541611IGF::OT::IGF EFAST PA 17-051-N8, NOTIFICATION AND AUTHORIZATION AUTOMATED WAIVER PROCESSING SUPPORT$0$183,980May 9, 2017May 9, 2018Fairfax, VAusaspending.gov
DTFAWA10A00214CALL0001Department of TransportationBPA Call541611"EARNED VALUE MANAGEMENT (EVM) SURVEILLANCE. THE SCOPE OF THIS WORK INCLUDES PLANNING, WRITING AND IMPLEMENTING THE PROCEDURES FOR CONDUCTIN$0$140,795May 19, 2016May 19, 2016Fairfax, VAusaspending.gov
N0017819D8044Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
DTFAWA10A00214CALL0002Department of TransportationBPA Call541611PERFORM UAS DATA TREND ANALYSIS IGF::OT::IGF$0$173,837August 24, 2016May 18, 2018Fairfax, VAusaspending.gov
DTFAWA10A00214Department of TransportationBPA541611THIS BLANKET PURCHASE AGREEMENT (BPA) IS ISSUED AS A MASTER ORDERING AGREEMENT (MOA) UNDER THE ELECTRONIC FAA ACCELERATED AND SIMPLIFIED TAS$0$1,000,000,000October 19, 2009usaspending.gov
693KA919F00022Department of TransportationBPA Call541611TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) PROGRAM BUSINESS MANAGEMENT AND TECHNICAL SUPPORT SERVICES$0$750,634December 12, 2018February 3, 2020Fairfax, VAusaspending.gov
N0017819F8044Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Fairfax, VAusaspending.gov
HQ085926DG335Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
DTFAWA10A00214CALL0003Department of TransportationBPA Call541611"DESCRIPTION: SUPPORT CONTRACT FOR CORPORATE REAL ESTATE PROGRAM " IGF::OT::IGF$-38,034$2,326,414September 8, 2016September 18, 2021Washington, DCusaspending.gov
EDFSA17O0034Department of EducationDelivery Order541512IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DEPT. OF EDUCATION, FEDERAL STUDENT AID WITH SYSTEMS ENGINEERING, TECHNICAL ASSISTAN$-65,568$2,817,922September 28, 2017July 10, 2019Fairfax, VAusaspending.gov
91003119F0015Department of EducationDelivery Order541512THE INFRASTRUCTURE OPERATIONS GROUP (IOG), TECHNOLOGY OFFICE (TO), FEDERAL STUDENT AID (FSA), A PRINCIPAL OFFICE OF THE U.S. DEPARTMENT OF E$-536,133$3,440,136July 11, 2019July 10, 2021Fairfax, VAusaspending.gov

Also on SpecStream

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.