0
Department of Health and Human Services Awarded a Contract to ELLUMEN, INC. for $11,841,666.72
Signed on
6/9/2022, 12:00 AM
ELLUMEN, INC. Government Contract #75A50222F62001
ELLUMEN, INC. was awarded a contract with the United States Government for $11,841,666.72. The contract was awarded by the agency office ASPR/DAAPPO/ORM HQ, which is a division with the Office of Assistant Secretary for Preparedness and Response within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is ELLUMEN, INC., a U.S.-Owned Business located in Silver Spring, Maryland. The contract, issued by the Department of Health and Human Services, specifically the Office of Assistant Secretary for Preparedness and Response, is for "ASPR-NDMS MISSION & TECHNOLOGY SERVICE SUPPORT (MTSS)" with a total value of $11,841,666.72. Notable spending patterns include multiple transactions with different companies, including transactions with WEEMS DESIGN STUDIO, INC., BRYCE SPACE AND TECHNOLOGY, LLC, and others, involving various amounts for services related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,215,346.52 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,150,789.28 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to WEEMS DESIGN STUDIO, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $449,810.00 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $349,776.37 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to THE CNA CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $161,000.00 to THE CNA CORPORATION. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $279,766.69 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ICF INCORPORATED, L.L.C.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,699,114.59 to ICF INCORPORATED, L.L.C.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $-1,911,019.52 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $987,195.00 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to THE CADMUS GROUP LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $46,624.40 to ASPETTO INC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $323,971.53 to THE CNA CORPORATION. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $582,873.60 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $291,168.00 to G2 GLOBAL SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $980,768.00 to OPERATIONAL SURVEYORS INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $149,950.00 to CRITICAL PATH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to WEEMS DESIGN STUDIO, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $40,573.12 to EXPRESS SCRIPTS INC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,699,153.42 to ICF INCORPORATED, L.L.C.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SOLE SOLUTIONS INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $119,825.92 to SOLE SOLUTIONS INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $487,869.99 to THE CADMUS GROUP LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $1,131,220.80 to WEEMS DESIGN STUDIO, INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAGLE HARBOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,242,937.62 to ELLUMEN, INC.. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $17,694.00 to RAPID DEPLOYMENT INC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $166,745.62 to CARAHSOFT TECHNOLOGY CORP. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $580,862.00 to RAPID DEPLOYMENT INC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $395,021.32 to COPPER RIVER CYBER SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $97,656.85 to MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $2,349,818.41 to BRYCE SPACE AND TECHNOLOGY, LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $477,664.00 to LBO TECHNOLOGY LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $1,269,442.19 to EAGLE HARBOR SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.
Office of Assistant Secretary for Preparedness and Response, a sub agency of Department of Health and Human Services, issued a payment of $5,101,878.40 to CYBERPRO JV LLC. The payment included a Subsidy Cost of $0.00.