Data / Federal awards / NAICS 541910 / LUMINA CORPS INC.
LUMINA CORPS INC.: 102 federal contract awards, $35.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUMINA CORPS INC. (UEI ENKBUQ4WXUW7), Silver Spring, MD, received 102 federal prime contract awards with $35.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($35.1 million) and its largest code is NAICS 541910 Marketing Research and Public Opinion Polling.
The request: Every federal contract awarded under NAICS 541910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ENKBUQ4WXUW7
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 102
- Obligated
- $35.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541910 | Marketing Research and Public Opinion Polling | 8 | $14.4 million |
| 561920 | Convention and Trade Show Organizers | 10 | $7.5 million |
| 541511 | Custom Computer Programming Services | 26 | $7.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 46 | $3.7 million |
| 513199 | All Other Publishers | 2 | $2.5 million |
| 511199 | All Other Publishers | 5 | $203,453 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-58,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 98 | $35.1 million |
| Institute of Museum and Library Services | 2 | $554,954 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $12 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 102 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F37002 | Department of Health and Human Services | BPA Call | 541910 | OFFICE OF DISEASE PREVENTION AND HEALTH PROMOTION (ODPHP) COMMUNICATION AND WEB SUPPORT | $5,135,897 | $5,135,897 | September 30, 2024 | September 27, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26F67147 | Department of Health and Human Services | BPA Call | 541910 | ODPHP PROGRAMMATIC SUPPORT | $4,700,000 | $4,700,000 | September 27, 2026 | September 26, 2028 | Washington, DC | usaspending.gov |
| 75P00125F80150 | Department of Health and Human Services | Delivery Order | 561920 | GUIDELINES PROJECT SUPPORT CONTRACT | $4,500,000 | $4,500,000 | September 30, 2025 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75N91024F00004 | Department of Health and Human Services | BPA Call | 541511 | MANAGEMENT OF RESEARCH AND TRAINING PROGRAMS TARGETED TO CANCER HEALTH EQUITY, AND MANAGEMENT OF SUBCONTRACTORS IN SUPPORT OF THE CENTER TO | $3,227,368 | $3,227,368 | April 16, 2024 | April 15, 2025 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 513199 | LUMINA CORPS INC.:1108001 [25-001251] | $2,527,830 | $2,527,830 | May 19, 2025 | May 18, 2027 | Silver Spring, MD | usaspending.gov |
| 75N91024F00007 | Department of Health and Human Services | BPA Call | 541511 | SCIENTIFIC MEETINGS AND WORKING GROUP SUPPORT FOR NCI. | $2,028,511 | $2,028,511 | July 15, 2024 | July 14, 2027 | Silver Spring, MD | usaspending.gov |
| 75N91024F00008 | Department of Health and Human Services | BPA Call | 541511 | SCIENTIFIC MEETINGS AND WORKING GROUP SUPPORT FOR NCI. | $1,940,932 | $1,940,932 | July 24, 2024 | July 23, 2027 | Silver Spring, MD | usaspending.gov |
| 75P00123F37001 | Department of Health and Human Services | BPA Call | 541910 | BPA-CALL-1 OFFICE OF DISEASE PREVENTION AND HEALTH PROMOTION (ODPHP) COMMUNICATION AND WEB SUPPORT | $1,845,133 | $3,474,337 | June 16, 2023 | June 5, 2028 | Rockville, MD | usaspending.gov |
| 7571MN26F67146 | Department of Health and Human Services | BPA Call | 541910 | ODPHP WEB MAINTENANCE SUPPORT CALL 5 | $1,374,547 | $1,374,547 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75P00125F37003 | Department of Health and Human Services | BPA Call | 541910 | OFFICE OF DISEASE PREVENTION AND HEALTH PROMOTION (ODPHP) COMMUNICATION AND WEB SUPPORT | $1,334,517 | $1,334,517 | September 29, 2025 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 75N95023F00019 | Department of Health and Human Services | Delivery Order | 561920 | SCIENTIFIC SUPPORT SERVICES IN THE AREAS OF SCIENTIFIC WRITING, ADMINISTRATIVE ASSISTANCE, AND LOGISTICAL SUPPORT FOR CONFERENCES TO THE NAT | $1,163,593 | $1,624,207 | November 21, 2022 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024F00003 | Department of Health and Human Services | Delivery Order | 541990 | NIAID LOGISTICAL MEETING AND CONFERENCE SUPPORT SERVICES | $832,764 | $832,764 | December 18, 2023 | December 17, 2024 | Rockville, MD | usaspending.gov |
| 75N93025F00005 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $629,718 | $629,718 | December 18, 2024 | December 17, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024F00045 | Department of Health and Human Services | Delivery Order | 561920 | NIMHD: COMMUNICATIONS, OUTREACH, MATERIAL AND PRODUCT DEVELOPMENT, PROMOTION AND DIGITAL AND WEB COMMUNICATIONS SUPPORT | $605,736 | $605,736 | April 2, 2024 | June 9, 2025 | Bethesda, MD | usaspending.gov |
| 53987126F0008 | Institute of Museum and Library Services | Delivery Order | 561920 | PROJECT AND COMMUNICATIONS SERVICES TO SUPPORT INFORMATIONLITERACY.GOV. THESE SERVICES HELP TO MAINTAIN GUIDANCE, INSTRUCTIONAL RESOURCES, A | $554,954 | $554,954 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75N93024F00031 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $375,919 | $375,919 | July 3, 2024 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| 75P00124F80115 | Department of Health and Human Services | Delivery Order | 561920 | 2025-2030 DIETARY GUIDELINES DEVELOPMENT, PROMOTION AND PARTNERSHIP | $348,947 | $348,947 | August 7, 2024 | August 6, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 511199 | LUMINA CORPS INC.:1108001 [23-003574] | $284,385 | $848,925 | September 15, 2023 | March 14, 2025 | Silver Spring, MD | usaspending.gov |
| 75N93025F00006 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $282,538 | $282,538 | January 17, 2025 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N91023F00012 | Department of Health and Human Services | BPA Call | 541511 | SCIENTIFIC MEETINGS AND WORKING GROUP SUPPORT FOR NCI. | $266,641 | $738,789 | September 25, 2023 | May 24, 2025 | Silver Spring, MD | usaspending.gov |
| 75N93023F00013 | Department of Health and Human Services | Delivery Order | 541990 | NIAID LOGISTICAL MEETING AND CONFERENCE SUPPORT SERVICES | $209,164 | $874,233 | September 22, 2023 | May 6, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIAID MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $207,784 | $207,784 | October 26, 2023 | October 25, 2024 | Rockville, MD | usaspending.gov |
| 75N95D24F00053 | Department of Health and Human Services | Delivery Order | 561920 | PROVIDING LOGISTICS SUPPORT FOR THE 2024 NIH AD RESEARCH SUMMIT. POTS ORDER #24-007705 | $206,863 | $206,863 | July 31, 2024 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| 75N93025F00007 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $186,977 | $186,977 | January 17, 2025 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00020 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $159,112 | $159,112 | March 26, 2024 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541990 | NIAID LOGISTICAL MEETING AND CONFERENCE SUPPORT SERVICES | $148,660 | $148,660 | November 27, 2023 | May 6, 2025 | Rockville, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 541511 | BLANKET PURCHASE AGREEMENT (BPA) FOR MEETING SUPPORT AND WORKING GROUP SUPPORT: PROVIDE SUPPORT FOR THE 12TH ANNUAL SYMPOSIUM ON GLOBAL CANC | $126,582 | $126,582 | January 22, 2024 | October 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N91024F00005 | Department of Health and Human Services | BPA Call | 541511 | MEETING SUPPORT SERVICES FOR CANCER THERAPY EVALUATION PROGRAM (CTEP) OFFICE AT THE 2024 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANN | $100,872 | $100,872 | May 15, 2024 | June 14, 2024 | Chicago, IL | usaspending.gov |
| 75N95C24F00001 | Department of Health and Human Services | BPA Call | 561920 | STRATEGIC COMMUNICATIONS PLANNING SERVICES TO ADVANCE THE MISSION OF NCATS | $99,911 | $99,911 | September 1, 2024 | March 1, 2025 | Silver Spring, MD | usaspending.gov |
| 75N93025F00003 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $95,896 | $95,896 | October 30, 2024 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00004 | Department of Health and Human Services | Delivery Order | 541990 | NIAID LOGISTICAL MEETING AND CONFERENCE SUPPORT SERVICES | $92,351 | $92,351 | December 7, 2023 | December 20, 2024 | Rockville, MD | usaspending.gov |
| 75N91024F00006 | Department of Health and Human Services | BPA Call | 541511 | THE CONTRACTOR SHALL PROVIDE LOGISTICAL AND ADMINISTRATIVE SUPPORT FOR ACTIVITIES ASSOCIATED WITH CONVENING THE 19TH INTERNATIONAL CONFERENC | $88,463 | $88,463 | July 15, 2024 | July 14, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00008 | Department of Health and Human Services | Delivery Order | 541990 | NIAID LOGISTICAL MEETING AND CONFERENCE SUPPORT SERVICES | $82,007 | $82,007 | January 15, 2024 | January 14, 2025 | Rockville, MD | usaspending.gov |
| 75N91023F00010 | Department of Health and Human Services | BPA Call | 541511 | SCIENTIFIC MEETINGS AND WORKING GROUP SUPPORT FOR NCI. | $78,734 | $156,145 | September 18, 2023 | September 17, 2025 | Silver Spring, MD | usaspending.gov |
| 75N93024F00019 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $77,569 | $77,569 | March 28, 2024 | March 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00035 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $70,173 | $70,173 | September 4, 2024 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00007 | Department of Health and Human Services | Delivery Order | 541990 | NIAID LOGISTICAL MEETING AND CONFERENCE SUPPORT SERVICES | $66,024 | $66,024 | February 1, 2024 | January 31, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00029 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $60,834 | $60,834 | June 17, 2024 | April 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $60,487 | $60,487 | October 26, 2024 | April 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F00010 | Department of Health and Human Services | BPA Call | 541511 | SCIENTIFIC MEETINGS AND WORKING GROUP SUPPORT FOR NCI. | $57,008 | $57,008 | July 22, 2024 | July 21, 2025 | Silver Spring, MD | usaspending.gov |
| 75N93024F00022 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $55,461 | $55,461 | March 26, 2024 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00025 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $55,444 | $55,444 | May 7, 2024 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00028 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $53,359 | $53,359 | June 12, 2024 | April 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N91024F90072 | Department of Health and Human Services | BPA Call | 541511 | LUMINA CORPS INC.:1108001 [24-023629] | $51,898 | $51,898 | April 22, 2024 | January 31, 2025 | Rockville, MD | usaspending.gov |
| 75N91024F00014 | Department of Health and Human Services | BPA Call | 541511 | 17TH ANNUAL IS CONFERENCE SUPPORT, POP DATE OF AWARD - DECEMBER 30, 2024 | $49,994 | $49,994 | September 13, 2024 | December 30, 2024 | Rockville, MD | usaspending.gov |
| 75N91024F00012 | Department of Health and Human Services | BPA Call | 541511 | SCIENTIFIC MEETINGS AND WORKING GROUP SUPPORT FOR NCI. | $47,973 | $47,973 | August 28, 2024 | February 27, 2025 | Silver Spring, MD | usaspending.gov |
| 75N93024F00027 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $45,337 | $45,337 | June 3, 2024 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00012 | Department of Health and Human Services | Delivery Order | 541990 | TO AWARD TASK 25 ARTHROPOD GENOMICS SYMPOSIUM MEETING | $43,786 | $43,786 | February 9, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93024F00026 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $40,941 | $40,941 | May 16, 2024 | April 25, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00016 | Department of Health and Human Services | Delivery Order | 541990 | MEETING AND CONFERENCE SUPPORT SERVICES (MACSS) | $40,420 | $40,420 | March 13, 2024 | March 12, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541511
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.