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LUMARK TECHNOLOGIES, INC.
Doing business as LUMARK TECHNOLOGIES INC
FAIRFAX, VA, 22030
Unclaimed
Minority Owned
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Education Department of Education | THE INFRASTRUCTURE OPERATIONS GROUP (IOG), TECHNOLOGY OFFICE (TO), FEDERAL STUDENT AID (FSA), A PRINCIPAL OFFICE OF THE U.S. DEPARTMENT OF EDUCATION IN WASHINGTON, DC, REQUIRES INFORMATION TECHNOLOGY (IT) AND RELATED PROJECT MANAGEMENT SUPPORT. | GS06F0933ZUSAspending | $3,440,136 | Apr 1, 2026 | Jul 11, 2019 – Jul 10, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST PA 20-004-CS OFFICE OF POLICY, INTERNATIONAL AFFAIRS AND ENVIRONMENT (APL) ADMINISTRATIVE AND TECHNICAL SUPPORT | DTFAWA10A00214USAspending | $5,710,390 | Mar 30, 2026 | Jan 16, 2020 – Jul 15, 2025 |
| Prime | Department of Education Department of Education | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DEPT. OF EDUCATION, FEDERAL STUDENT AID WITH SYSTEMS ENGINEERING, TECHNICAL ASSISTANCE, AND ASSOCIATED SUPPORT SERVICES TO SUPPORT ITS NEXT GENERATION DATA CENTER TRANSITION EFFORTS THAT ARE CURRENTLY UNDERWAY. THE PERIOD OF PERFORMANCE IS 9/28/2017 THROUGH 9/27/2018. | GS06F0933ZUSAspending | $2,817,922 | Sep 22, 2025 | Sep 28, 2017 – Jul 10, 2019 |
| Prime | Department of Transportation Federal Aviation Administration | "DESCRIPTION: SUPPORT CONTRACT FOR CORPORATE REAL ESTATE PROGRAM " IGF::OT::IGF | DTFAWA10A00214USAspending | $2,326,414 | Apr 23, 2025 | Sep 8, 2016 – Sep 18, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT TO THE FAA REAL PROPERTY PROGRAM OFFICE IN ITS MISSION TO DEVELOP AND EXECUTE REAL PROPERTY POLICY AND REAL ESTATE TRAINING PROGRAM. IGF::CL::IGF | DTFAWA10A00214USAspending | $693,261 | Apr 16, 2025 | Sep 6, 2017 – Sep 10, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) PROGRAM BUSINESS MANAGEMENT AND TECHNICAL SUPPORT SERVICES | DTFAWA10A00214USAspending | $750,634 | Apr 16, 2025 | Dec 12, 2018 – Feb 3, 2020 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN IT AND ASSOCIATED SOFTWARE SUPPORT SERVICES. | GS06F0933ZUSAspending | $1,054,423 | Sep 13, 2023 | Aug 27, 2021 – Jun 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | SENIOR TECHNICAL STRATEGIC ADVISOR SUPPORT SERVICES | GS06F0933ZUSAspending | $30,977,495 | Aug 15, 2023 | Jun 1, 2018 – Nov 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | CREATE AND INCREMENTALLY FUND TASK ORDER 11 (ADMINISTRATIVE AND PROGRAM ANALYSIS) ON DTFAWA-14-D-00017. | DTFAWA14D00017USAspending | $791,603 | Jan 27, 2023 | Sep 6, 2018 – Jan 27, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | INCREMENTALLY FUND TASK ORDER 10 (COURIER SERVICES) ON DTFAWA-14-D-00017. | DTFAWA14D00017USAspending | $467,439 | Jan 27, 2023 | Aug 1, 2018 – Jan 27, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | MEDIA OPERATIONS SUPPORT TO MANAGE CONTENT ON THE PUBLIC IRS.GOV WEBSITE | GS06F0933ZUSAspending | $1,080,046 | Aug 9, 2022 | Aug 30, 2021 – Jun 30, 2022 |
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
2 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 | THE CONTRACTOR SHALL PERFORM WEEKLY WALK-THROUGHS AND ASSESSMENTS OF EACH BUILDING TO DETERMINE EQUIPMENT, FACILITY, OR SERVICE DEFICIENCIES AND APPROPRIATE RESOLUTIONS; ANALYZE FACILITY AND EQUIPMENT REQUIREMENTS AGAINST CUSTOMER NEEDS; PREPARE ESTIMATES BASED ON PLANS FOR MAINTENANCE, REPAIR WORK, AND ALTERATIONS; AND REPLACEMENT OF EXISTING EQUIPMENT. THE CONTRACTOR SHALL ALSO MAKE NOTE OF OBSERVATIONS, AD-HOC WORK PERFORMED/CORRECTIVE ACTIONS TAKEN, AND INTERACTIONS WITH OR COMMENTS FROM BUILDING OCCUPANTS. THE CONTRACTOR SHALL PROVIDE A WEEKLY ASSESSMENT REPORT TO THE GPOC AND CONTRACTOR’S SCHEDULER FOR EACH BUILDING. THIS WORK INCLUDES ACCESSING SECRET AND LIMITED ACCESS SPACES. 25-RIV-LUM-R2019 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: VA Parent award description: N102 / N4 / R.GREER / BUILDING MAINTENANCE SERVICES RE-COMPETE View parent award on USAspending | — | $79,272 | Apr 22, 2025 | — – — |
| Subcontractor | Department of the Treasury | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT IN THE AREAS OF BUSINESS MANAGEMENT AND TECHNICAL SUPPORT TO THE C&L PROGRAM OFFICE. REMOTE WORK TO BE PERFORMED AT SUBCONTRACTORS PRIMARY OFFICE. 23-RIV-LUM-3F00723 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: THIS IS A DELIVERY ORDER TO ACQUIRE BUSINESS MANAGEMENT AND TECHNICAL SUPPORT FOR THE COMMUNICATIONS AND LIAISON (C&L) DIVISION View parent award on USAspending | 47QTCB22D0437USAspending | $1,163,614 | Sep 25, 2023 | — – — |
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 TransportationGov-sourced
- Department of EducationGov-sourced
- General Services AdministrationGov-sourced
- Department of the TreasuryGov-sourced