Data / Federal awards / NAICS 541511 / LUNARLINE, INC.
LUNARLINE, INC.: 20 federal contract awards, $704,384 obligated (FY2024 to FY2027)
LUNARLINE, INC. (UEI M7HTX3LN7DF5), Ashburn, VA, received 20 federal prime contract awards with $704,384 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($692,220) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- M7HTX3LN7DF5
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $704,384
- First action in window
- 2023-11-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $713,375 |
| 541330 | Engineering Services | 5 | $0 |
| 541519 | Other Computer Related Services | 1 | $-8,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $692,220 |
| National Gallery of Art | 1 | $30,919 |
| Department of Defense | 4 | $2,884 |
| Department of Transportation | 9 | $0 |
| Department of Health and Human Services | 1 | $-21,638 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,042 |
| FY2025 | $280,299 |
| FY2026 | $240,044 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QPCA25F0003 | General Services Administration | BPA Call | 541511 | 3PAO BPA CALL ORDER 0011 FOR CLOUD.GOV (CALL ORDER LEVEL NAICS CODE OF 541519) | $476,914 | $476,914 | October 12, 2024 | October 11, 2026 | Ashburn, VA | usaspending.gov |
| 47QPCA24F0022 | General Services Administration | BPA Call | 541511 | 3PAO ASSESSMENTS FOR LOGIN.GOV (3PAO BPA CALL ORDER 10) | $246,859 | $246,859 | February 2, 2024 | July 14, 2025 | Ashburn, VA | usaspending.gov |
| 33301124FSS0047 | National Gallery of Art | Delivery Order | 541511 | FY24 ANNUAL PENETRATION TESTING SUPPORT | $30,919 | $30,919 | August 1, 2024 | September 30, 2024 | Cheverly, MD | usaspending.gov |
| FA282325FG069 | Department of Defense | Delivery Order | 541511 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,875 | $11,875 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 47QPCA20A0006 | General Services Administration | BPA | 541511 | THE THIRD PARTY ASSESSMENT ORGANIZATION (3PAO) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $5,500,000 | January 1, 2020 | usaspending.gov | ||
| GS35F0392X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,645,404 | May 18, 2011 | usaspending.gov | ||
| DTFAWA10A00245CALL0002 | Department of Transportation | BPA Call | 541330 | PRIVACY SUPPORT - INCREMENTAL FUNDING FOR NEW CONTRACT EFAST FEE (2%) TAS::69 1301::TAS | $0 | $3,297,504 | September 14, 2011 | September 30, 2014 | Arlington, VA | usaspending.gov |
| 9003 | Department of Transportation | BPA Call | 541511 | IGF::CL::IGF ISSUE A CALL AGAINST DOT OST BPA DTOS59-13-A-00007 FOR LUNARLINE TO CONDUCT NECESSARY RISK MANAGEMENT AND SECURITY ASSESSMENT A | $0 | $19,385 | August 26, 2014 | February 28, 2015 | Arlington, VA | usaspending.gov |
| N0017819F8046 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 9006 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF - OTHER FUNCTIONS RISK MANAGEMENT FRAMEWORK (RMF) SERVICES | $0 | $19,385 | September 17, 2014 | October 15, 2014 | Arlington, VA | usaspending.gov |
| 9010 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF PERFORM THE SECURITY ASSESSMENT&AUTHORIZATION (SA&A) AND CONTINUOUS MONITORING (CM)ON THE CORRESPONDENCE CONTROL MANAGEMENT SYS | $0 | $33,026 | March 30, 2015 | March 30, 2016 | Washington, DC | usaspending.gov |
| DTFAWA10A00245CALL0001 | Department of Transportation | BPA Call | 541330 | USING EFAST VENDOR, LUNARLINE INC., PROVIDE SERVICES FOR SECURITY ANALYSIS, INFORMATION SECURITY STANDARDS DEVELOPMENT, RISK MAMAGEMENT AND | $0 | $2,099,995 | May 3, 2010 | September 30, 2014 | Arlington, VA | usaspending.gov |
| DTFAWA10A00245 | Department of Transportation | BPA | 541330 | USING EFAST VENDOR, LUNARLINE INC., PROVIDE SERVICES FOR SECURITY ANALYSIS, INFORMATION SECURITY STANDARDS DEVELOPMENT, RISK MAMAGEMENT AND | $0 | $612,001 | May 3, 2010 | usaspending.gov | ||
| DTOS5913A00007 | Department of Transportation | BPA | 541511 | IGF::OT::IGF ESTABLISH A BLANKET PURCHASE AGREEMENT TO PROVIDE RISK MANAGEMENT AND SECURITY ASSESSMENT AND AUTHORIZATION SERVICES FOR THE OF | $0 | $0 | February 19, 2013 | usaspending.gov | ||
| 9005 | Department of Transportation | BPA Call | 541511 | IGF::CT::IGF THE TASK SECURITY ASSESSMENT FOR ALL MODULES OF RULEMAKING MANAGEMENT SYSTEM (RMS) AND ASSOCIATED DELIVERABLES INCLUDING A CONT | $0 | $37,578 | August 22, 2014 | December 31, 2014 | Washington, DC | usaspending.gov |
| 9008 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF OTHER FUNCTIONS WEBEOC SA&CM | $0 | $33,026 | December 16, 2014 | March 3, 2015 | Washington, DC | usaspending.gov |
| N0017819D8046 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470118P0040 | Department of Defense | Purchase Order | 541519 | 8505035603!LUNARLINE | $-8,991 | $44,955 | December 18, 2017 | December 23, 2020 | Arlington, VA | usaspending.gov |
| HHSM500201700075G | Department of Health and Human Services | Delivery Order | 541511 | IGF::OT::IGF MARKETPLACE STATE SECURITY SUPPORT | $-21,638 | $12,748,308 | July 14, 2017 | July 14, 2022 | Windsor Mill, MD | usaspending.gov |
| 47QPCA23F0013 | General Services Administration | BPA Call | 541511 | 3PAO ASSESSMENTS FOR LOGINGOV SYSTEM | $-31,553 | $63,055 | January 3, 2023 | January 2, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.