Data / Federal awards / NAICS 541715 / LUMENA INC
LUMENA INC: 28 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
LUMENA INC (UEI JQALEAXQRT78), Denver, CO, received 28 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- JQALEAXQRT78UEI
- Denver, COLocation
- Small BusinessBusiness size
- 28Contract awards
- $5.3 millionObligated
- 2023-10-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 20 | $4.1 million |
| 611430 | Professional and Management Development Training | 2 | $491,960 |
| 541511 | Custom Computer Programming Services | 5 | $341,900 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $341,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.9 million |
| FY2026 | $228,420 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822224CB004 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II FOLLOW ON FOR LUMENA MINDGYM TOPIC # AF193-CSO1. THE TACFI EFFORT IS FOCUSED ON EXTENDING, ENHANCING AND SCALING THE SBIR PHAS | $1,776,096 | $1,776,096 | June 24, 2024 | January 26, 2026 | Denver, CO | usaspending.gov |
| FA680024P0032 | Department of Defense | Purchase Order | 541715 | AFGSC MINDGYMS AND EXTENDED SUPPORT | $706,866 | $706,866 | September 11, 2024 | September 10, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA281625P0008 | Department of Defense | Purchase Order | 541715 | SSC MINDGYMS FOR SBD 3, SLD 30 AND SLD 45. | $440,010 | $440,010 | September 28, 2025 | June 30, 2026 | El Segundo, CA | usaspending.gov |
| W912K325PA021 | Department of Defense | Purchase Order | 611430 | MINDGYM | $378,670 | $378,670 | September 19, 2025 | September 18, 2026 | Camp Murray, WA | usaspending.gov |
| FA251725P0074 | Department of Defense | Purchase Order | 334118 | FY 25 SPOC INTEGRATED PREVENTION OFFICE SBIR PHASE III LUMENA MINDGYM | $341,380 | $341,380 | September 30, 2025 | September 29, 2030 | Colorado Springs, CO | usaspending.gov |
| FA302225P0008 | Department of Defense | Purchase Order | 541511 | THIS ACQUISITION IS FOR THE MIND GYM THROUGH SBIR PHASE III WITH WARRIORS EDGE TRAINING. THE MIND GYM IS AN INNOVATION DESIGNED TO ENHANCE M | $184,930 | $184,930 | June 23, 2025 | July 27, 2027 | Columbus, MS | usaspending.gov |
| FA460025P0019 | Department of Defense | Purchase Order | 541715 | MINDGYM IS A PRODUCT THAT ALLOWS USERS TO ENGAGE IN MENTAL AND COGNITIVE HEALTH SUPPORT PRACTICES USING CUTTING-EDGE TECHNOLOGY AND PRACTICE | $123,330 | $123,330 | May 12, 2025 | May 11, 2027 | Offutt Afb, NE | usaspending.gov |
| FA553125P0003 | Department of Defense | Purchase Order | 541511 | LUMENA MINDGYM HARDWARE AND FIRST YEAR LICENSE, PLUS 4 OPTION YEARS FOR LICENSES. | $120,530 | $120,530 | September 26, 2025 | February 20, 2030 | Turkey | usaspending.gov |
| FA500024P0166 | Department of Defense | Purchase Order | 541715 | MINDGYM AND ASSOCIATED EQUIPMENT FOR JOINT BASE ELMENDORF-RICHARDSON IAW ATTACHED LUMENA INC PROPOSAL. | $120,330 | $120,330 | September 29, 2024 | January 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| FA448424P0055 | Department of Defense | Purchase Order | 541715 | FY24 87 BW MINDGYM - SBIR PHASE III | $120,300 | $120,300 | September 30, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| FA850124C0016 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III AWARD - MINDGYM | $120,300 | $120,300 | September 30, 2024 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| W912K326PA019 | Department of Defense | Purchase Order | 611430 | MINDGYM AND SOLDIER/AIRMEN WELLNESS | $113,290 | $113,290 | June 24, 2026 | June 23, 2027 | Camp Murray, WA | usaspending.gov |
| FA864924P0818 | Department of Defense | Purchase Order | 541715 | HARNESSING STROBOSCOPIC PROTOCOLS TO DEVELOP THERAPEUTIC INTERVENTIONS FOR STRESS AND BURNOUT MITIGATION | $109,936 | $109,936 | May 16, 2024 | August 19, 2024 | Denver, CO | usaspending.gov |
| W50S9D24PA003 | Department of Defense | Purchase Order | 541715 | MINDGYM IS A SELF-SERVE, IMMERSIVE TRAINING SOLUTION DESIGNED TO PROVIDE PSYCHOLOGICAL SKILLS TRAINING AND THERAPEUTIC STRESS-TO-REST INTERV | $100,890 | $100,890 | November 8, 2024 | October 2, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462624P0017 | Department of Defense | Purchase Order | 541715 | MINDGYM FOR MALMSTROM AIR FORCE BASE. | $99,390 | $99,390 | February 28, 2024 | February 27, 2025 | Denver, CO | usaspending.gov |
| FA820123C0018 | Department of Defense | Definitive Contract | 541715 | LUMENA MINDGYM LICENSING: AN IMMERSIVE TRAINING SOLUTION FOR COGNITIVE PERFORMANCE AND PERFORMANCE MINDSET TRAINING. | $68,960 | $68,960 | September 29, 2023 | September 28, 2027 | Hill Afb, UT | usaspending.gov |
| FA820125P0012 | Department of Defense | Purchase Order | 541715 | MIND GYM UPGRADE 388TH FIGHTER WING, HILL AIR FORCE BASE UTAH SMALL BUSINESS INNOVATION RESEARCH PHASE III | $54,040 | $54,040 | March 3, 2025 | July 20, 2026 | Denver, CO | usaspending.gov |
| FA441725P0105 | Department of Defense | Purchase Order | 541715 | REQUIREMENT TO PURCHASE (1) YEAR OF LUMENA MIND GYM SUPPORT (SBIR PHASE III) | $39,280 | $39,280 | July 15, 2025 | September 12, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA521524P0028 | Department of Defense | Purchase Order | 541715 | MINDGYM MAINTENANCE AND SERVICE BASE PLUS FOUR (30 SEP 24 - 29 SEP 29) | $38,541 | $38,541 | September 30, 2024 | September 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA442724P0098 | Department of Defense | Purchase Order | 541715 | THIS IS A PHASE III SBIR (SMALL BUSINESS INNOVATION RESEARCH) REQUIREMENT FOR 60TH AIR MOBILITY WING (60 AMW) AT TRAVIS AFB, CA THAT DERIVED | $38,540 | $38,540 | August 15, 2024 | August 14, 2026 | Travis Afb, CA | usaspending.gov |
| FA441724P0176 | Department of Defense | Purchase Order | 541715 | LUMENA ONE YEAR MIND GYM ANNUAL SUPPORT (SBIR PHASE III) | $37,600 | $37,600 | August 22, 2024 | October 11, 2024 | Denver, CO | usaspending.gov |
| FA442725P0077 | Department of Defense | Purchase Order | 541715 | EXISTING MINDGYM UNIT AT TRAVIS AIR FORCE BASE TO THE ENHANCED MINDGYM V2 CONFIGURATION. THE UPGRADE AIMS TO ENHANCE STRUCTURAL DURABILITY A | $35,000 | $35,000 | August 5, 2025 | September 10, 2025 | Travis Afb, CA | usaspending.gov |
| FA446023P0074 | Department of Defense | Purchase Order | 541715 | SBIR PHASE III - LUMENA MINDGYM LICENSES | $34,440 | $46,440 | September 15, 2023 | March 9, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA286026C0010 | Department of Defense | Definitive Contract | 541511 | THE MINDGYM RUNS ON CUTTING-EDGE TECHNOLOGY THAT REQUIRES ANNUAL SUSTAINMENT TO KEEP THE SYSTEM RUNNING. THE SERVICEABLE COMPONENTS INCLUDE | $19,640 | $19,640 | February 1, 2026 | January 31, 2027 | Jb Andrews, MD | usaspending.gov |
| FA446025P0046 | Department of Defense | Purchase Order | 541715 | THIS REQUIREMENT INCLUDES MOVING THE EXISTING MINDGYM AT LRAFB AND NEW MATERIALS TO UPGRADE THE EXISTING MINDGYM. NEW AND IMPROVED MINDGYM V | $17,360 | $17,360 | July 18, 2025 | September 17, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA568525P0005 | Department of Defense | Purchase Order | 541511 | MINDGYM LICENSE | $16,800 | $16,800 | May 1, 2025 | April 30, 2026 | Turkey | usaspending.gov |
| W50S9D26PA002 | Department of Defense | Purchase Order | 541715 | MIND GYM 1YR LICENSE RENEWAL + 3 OPTION YEARS | $16,800 | $16,800 | December 10, 2025 | November 2, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA568523P0039 | Department of Defense | Purchase Order | 541511 | MIND GYM | $0 | $91,890 | September 26, 2023 | September 26, 2024 | Turkey | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541511
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.