AwardTape · Defense awards · Training and simulation · Education and training services · W912K326PA019
W912K326PA019: $113K purchase order to Lumena Inc
Lumena Inc holds a purchase order from Department of the Army with $113K obligated since Oct 2023, against a ceiling of $113K. Latest action Jun 24, 2026.
Mindgym and soldier/airmen wellness
| PIID | W912K326PA019 |
|---|---|
| Type | purchase order |
| Company | Lumena Inc |
| Agency | Department of the Army |
| Contracting office | W7N6 USPFO ACTIVITY WA ARNG |
| Category | Training and simulation · Education and training services |
| PSC | U099 EDUCATION/TRAINING- OTHER |
| NAICS | 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
| Obligated since Oct 2023 | $113K |
| Total obligated (lifetime) | $113K |
| Ceiling (base and all options) | $113K |
| Base date | Jun 24, 2026 |
| Latest action | Jun 24, 2026 |
| End date | Jun 23, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | WA |
| 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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