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ELLUMEN, INC.
SILVER SPRING, MD, 20910
UnclaimedClaim this profile (free)
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | LOGICAL FOLLOW ON TASK ORDER AGAINST THE NITAAC CIO-SP3 SMALL BUSINESS PARENT CONTRACT HHSN316201200132W FOR CONTINUED PROFESSIONAL PROGRAM MANAGEMENT, ACQUISITION, AND DEPLOYMENT SUPPORT SERVICES. | HHSN316201200132WUSAspending | $1,714,059 | Sep 25, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | EHRA PMO SUSTAINMENT SUPPORT SERVICES. | HHSN316201200132WUSAspending | $7,308,046 | Sep 22, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PASSENGER APPLICATION MULTIMEDIA SUPPORT (PAMS) AWARD | HHSN316201200132WUSAspending | $6,523,114 | Sep 16, 2026 | Sep 15, 2023 – Sep 14, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ELLUMEN, INC BRIDGE | HHSN316201200132WUSAspending | $16,112,082 | Sep 11, 2026 | Jul 7, 2024 – Dec 13, 2026 |
| Prime | Department of Defense Defense Health Agency | CONTINUOUS SERVICE IMPROVEMENT SUPPORT SERVICES | GS35F0486UUSAspending | $29,808,041 | Jun 23, 2026 | Jun 1, 2023 – May 31, 2027 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) | 75A50222A00002USAspending | $8,751,931 | Jun 15, 2026 | Jun 9, 2022 – Jun 7, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG IT CONTRACTOR SUPPORT FOR EHRA PMO | HHSN316201200132WUSAspending | $9,503,203 | Jun 8, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Defense Health Agency | SERVICE DESK & SYSTEM MONITORING (CUSTOMERX POD 3) | — | $6,852,056 | May 15, 2026 | Mar 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MEDICAL IT NETWORK&DESKTOP SUPPORT | — | $8,351,135 | May 11, 2026 | Sep 1, 2020 – Feb 28, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DIGITAL TRANSFORMATION SUPPORT SERVICES | HHSN316201200132WUSAspending | $20,467,765 | May 6, 2025 | Sep 30, 2020 – Jul 6, 2024 |
| Prime | Department of Defense Defense Health Agency | THEATER BLOOD (TBLD) TRAINING SUPPORT | — | $2,221,865 | Apr 2, 2025 | Sep 29, 2023 – Apr 28, 2025 |
| Prime | Department of Defense Department of the Army | BASE PERIOD - BSO ESSENTIAL SUPPORT | HHSN316201200132WUSAspending | $4,421,833 | Aug 8, 2024 | Jul 26, 2019 – Jul 25, 2022 |
| Prime | Department of Defense Defense Health Agency | DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT (DMLSS) TRAINING, DOCUMENTATION, AND INDEPENDENT VALIDATION AND VERIFICATION SERVICES. | HHSN316201200132WUSAspending | $49,064,189 | Aug 25, 2023 | Jun 1, 2018 – May 31, 2023 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | HHSN316201200132WUSAspending | $7,977,786 | Apr 6, 2023 | Sep 25, 2017 – Mar 24, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES 32221-24-LH-S-31481 MOD3 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: TX Parent award description: TECHNICAL REFRESH TO LOGICOLE View parent award on USAspending | 47QTCK18D0031USAspending | $4,741,848 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES 32221-24-LH-S-31481 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: TX Parent award description: TECHNICAL REFRESH TO LOGICOLE View parent award on USAspending | 47QTCK18D0031USAspending | $1,114,163 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES CE04000004 MOD 18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: SEE GENERAL INFORMATION SECTION. View parent award on USAspending | N0017819D7949USAspending | $313,709 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Homeland Security | AS THE PRIME, ELLUMEN HAS NO SUBS ON THIS CONTRACT. SINCE THE SYSTEM WON'T ALLOW THE REPORTER TO PROGRESS UNLESS IT ENTERS A SUB, ELLUMEN HAS REPORTED ITSELF AS A SUB 01-000000 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: PASSENGER APPLICATION MULTIMEDIA SUPPORT (PAMS) AWARD View parent award on USAspending | HHSN316201200132WUSAspending | $0 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES CE04000004 MOD 17 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: SEE GENERAL INFORMATION SECTION. View parent award on USAspending | N0017819D7949USAspending | $75,169 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES CE04000004 MOD 16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: SEE GENERAL INFORMATION SECTION. View parent award on USAspending | N0017819D7949USAspending | $414,510 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES CE03000012 MOD 11 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: CONTRACTOR PROGRAM MANAGER, ADMINISTRATIVE ASSISTANT, FUNCTIONAL AREA ANALYST, QUALITY ASSURANCE ANALYST, JUNIOR AND SENIOR SUBJECT MATTER EXPERTS COMPUTER SYSTEM ANALYST ADMINISTRATIVE SUPPORT SERVICES FOR DEFENSE HEALTH AGENCY DIRECTORATES. View parent award on USAspending | — | $207,558 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES CE04000004 MOD 15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: SEE GENERAL INFORMATION SECTION. View parent award on USAspending | N0017819D7949USAspending | $495,201 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES CE03000012 MOD 10 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: CONTRACTOR PROGRAM MANAGER, ADMINISTRATIVE ASSISTANT, FUNCTIONAL AREA ANALYST, QUALITY ASSURANCE ANALYST, JUNIOR AND SENIOR SUBJECT MATTER EXPERTS COMPUTER SYSTEM ANALYST ADMINISTRATIVE SUPPORT SERVICES FOR DEFENSE HEALTH AGENCY DIRECTORATES. View parent award on USAspending | — | $222,123 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES/LABOR (SUBCONTRACTED SERVICES IN SUPPORT OF PRIME CONTRACT) P000138012 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: NON-PERSONNEL INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE LEGACY THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM (TEWLS) APPLICATION TO BE KNOWN IN THE FUTURE AS THE SYSTEMS, APPLICATIONS AND PRODUCTS (SAP) ENVIRONMENT IN THE LOGICOLE APPLICATION View parent award on USAspending | GS35F349CAUSAspending | $799,700 | Jul 12, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | ELLUMEN HAS NO SUBCONTRACTS ON THIS CONTRACT. SINCE THE SYSTEM WILL NOT ALLOW THE REPORTER TO PROGRESS WITHOUT ANY SUBCONTRACTORS, ELLUMEN IS NAMING ITSELF AS A SUBCONTRACTOR 01-000000 Parent award context Parent award agency: Department of Health and Human Services · Office of Assistant Secretary for Preparedness and Response Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS) View parent award on USAspending | 75A50222A00002USAspending | $0 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES CE04000004 MOD 12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: SEE GENERAL INFORMATION SECTION. View parent award on USAspending | N0017819D7949USAspending | $440,889 | Apr 13, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.