AwardTape · Defense awards · Professional services · Engineering and technical services · FA521524P0028
FA521524P0028: $39K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Air Force with $39K obligated since Oct 2023, against a ceiling of $104K. Latest action Aug 12, 2025.
Mindgym maintenance and service base plus four (30 sep 24 - 29 sep 29)
| PIID | FA521524P0028 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5215 766 ESS PKP |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $104K |
| Base date | Sep 27, 2024 |
| Latest action | Aug 12, 2025 |
| End date | Sep 29, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | HI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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