Data / Federal awards / NAICS 561720 / LUMIA ONE, INC.
LUMIA ONE, INC.: 5 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
LUMIA ONE, INC. (UEI VZ7AQ6ULC3B8), Gaithersburg, MD, received 5 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 561720 Janitorial Services.
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- VZ7AQ6ULC3B8UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.8 millionObligated
- 2024-03-28First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $1.8 million |
| 561210 | Facilities Support Services | 1 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.8 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $600,768 |
| FY2025 | $618,991 |
| FY2026 | $618,821 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0045 | Department of Defense | Definitive Contract | 561720 | DILORENZO CLINIC CUSTODIAL SERVICES | $1,838,581 | $2,442,244 | May 11, 2023 | May 14, 2027 | Washington, DC | usaspending.gov |
| 47QSMS26D001W | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 5, 2026 | usaspending.gov | ||
| 70CMSW23C00000023 | Department of Homeland Security | Definitive Contract | 237110 | KROME SERVICE PROCESSING CENTER (SPC) SANITARY SEWER REPAIRS | $0 | $388,866 | September 25, 2023 | May 24, 2024 | Miami, FL | usaspending.gov |
| 70CMSW23C00000026 | Department of Homeland Security | Definitive Contract | 236220 | PRO-23-M&A-0178 KROME FLORIDA - LIGHTING | $0 | $107,934 | May 26, 2023 | December 15, 2023 | Miami, FL | usaspending.gov |
| 70CMSW23C00000039 | Department of Homeland Security | Definitive Contract | 238990 | KROME BULK PROJECT | $0 | $238,452 | September 28, 2023 | May 27, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237110
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.