Lumark Technologies Inc
- View government funding actions
- Fairfax, VA 220300541
- Phone:
- Corporate URL: www.lumark.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $650,000
- Business Start Date: 1999
- Contact Person: Vanesa Alanes
- Contact Phone: 703-278-8500
- Contact Email: accounting@lumark.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: General Warehousing and Storage, Other Warehousing and Storage, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), All Other Professional, Scientific, and Technical Services, Office Administrative Services, Computer Training, Professional and Management Development Training
- Product Areas: SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL), STUDY/SECURITY (PHYSICAL & PERSONAL, STUDY/FOREIGN & NAT'L SECURITY POL, SPECIAL STUDIES/ANALYSIS- FOREIGN/NATIONAL SECURITY POLICY, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,745 - Friday the 25th of January 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PROVIDE SERVICES FOR THE STUDY AND ANALYSIS OF AIR TECHNICAL PROGRAM TAS::69 1301::TAS IGF::OT::IGF - $90,260 - Thursday the 23rd of February 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
MARIO MACCARONE - LUMARK TECHNOLOGIES, CONTRACT DTFACT-07-D-00011, NEW DELIVERY ORDER 0006 TAS::69 8108::TAS - $89,975 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
$114,000 NEW DELIVERY ORDER (#11) UNDER CONTRACT #DTFACT-07-D-00011. THE OBJECTIVE OF THIS DELIVERY ORDER IS TO SUPPORT BOTH THE AIRPORT AND AIRCRAFT SAFETY R&D GROUP (AJP-63) AND THE FLIGHT SAFETY TEAM (AJP-635) WITH SENIOR SCIENTIFIC, ENGINEERING, AND PROJECT MANAGEMENT EXPERTISE THAT WILL ALLOW BOTH TO MEET THE OFFICE OF AVIATION SAFETY (AVS) SPONSORED AIRCRAFT SAFETY RESEARCH REQUIREMENTS. THE PERIOD OF PERFORMANCE IS SEPTEMBER 27, 2010 THROUGH JUNE 4, 2011. THE PR PROVIDES INCREMENTAL FUNDING THROUGH MARCH 31, 2011. COORDINATED WITH MANNY RIOS, THE COTR ASSIGNED TO THIS CONTRACT. TECHNICAL MONITOR IS JOHN LAPOINTE, AJP-6351, X4135 TAS::69 8108::TAS - $89,286 - Wednesday the 19th of February 2014
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::CT::IGF CRITICAL FUNCTIONS - IRS MULTI-MEDIA OUTREACH&EDUCATION - $62,064 - Monday the 3rd of December 2012
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
"CRITICAL FUNCTION" THESE SERVICES RELATE TO THE ACCESS IDENTITY MANAGEMENT SYSTEM (AIMS) COMPONENT OF THE ENTERPRISE INFORMATION TECHNOLOGY INFRASTRUCTURE (EITI) OR COMPREHENSIVE MIDDLEWARE CAPABILITIES, WHICH ARE ESSENTIAL FOR FSA BEING ABLE TO EFFECTIVELY PERFORM ITS MISSIONS. THE CONTRACTOR IS PROVIDING ONGOING PROJECT MANAGEMENT SUPPORT FOR THE 'TWO FACTOR AUTHENTICATION (TFA)' ACTIVITIES, WHICH ARE A SUBSET OF AIMS. - $46,229 - Thursday the 13th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
DOCUMENTATION&ENGINEERING SUPPORT SERVICES FOR THE AIRPORT AND AIRCRAFT SAFETY RESEARCH&DEVELOPMENT DIVISION TAS::69 8108::TAS - $37,238 - Thursday the 27th of December 2012
Education Department
FEDERAL STUDENT AID PROCUREMENT ACTIVITY
PROJECT MANAGEMENT SUPPORT SERVICES FOR THE TECHNOLOGY OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 0001 IN THE AMOUNT OF $37,238.40. THE PERIOD OF PERFORMANCE FOR THIS OPTION IS JANUARY 27, 2012 - APRIL 26, 2012. ALL OTHER TERMS REMAIN UNCHANGED. - $344,187 - Wednesday the 29th of February 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
REQUIREMENT FOR GENERAL WAREHOUSE SERVICES. - $22 - Tuesday the 8th of September 2015
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::CT::IGF CRITICAL FUNCTIONS - UPDATE CLIN STRUCTURE - $206,409 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
MARIO MACCARONE - LUMARK TECHNOLOGIES, CONTRACT DTFACT-07-D-00011, NEW DELIVERY ORDER 0006 TAS::69 8108::TAS
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