HHSN316201200132W↗
Ellumen, Inc. received this contract vehicle from Nih Nitaa Dita-Dvi of Info Tech Acq, National Institutes of Health: $0 obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2026-04-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Ellumen, Inc.
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Obligated to date
- $0
- Potential value
- $20.00B
- Ends
- 2026-04-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HHSN316201200132W, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_HHSN316201200132W_7529
Ellumen, Inc.: all federal awards · Department of Health and Human Services: spending · Nih Nitaa Dita-Dvi of Info Tech Acq: what it buys
IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Competition
- Full and open after exclusion of sources · 214 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- NIHJT2010002
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
9 orders worth $123.11M (current value). The largest:
- W81XWH18F0142 · $49.06M · ends 2023-05-31
- 70B04C20F00001377 · $20.47M · ends 2024-07-06
- 70B04C24F00000384 · $16.11M · ends 2026-12-13
- 70Z02322F93330002 · $9.52M · ends 2026-09-29
- HT001117F0032 · $7.98M · ends 2020-03-24
- 70Z02323F93330001 · $7.31M · ends 2027-09-28
- 70B04C23F00000864 · $6.52M · ends 2027-09-14
- W81XWH19F0400 · $4.42M · ends 2022-07-25
- 70Z02326F93330003 · $1.71M · ends 2027-09-29
Every action
8 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-25 | P00023 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE KEY PERSONNEL. |
| 2025-05-01 | P00022 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE THROUGH APRIL 29, 2026. |
| 2024-09-23 | P00021 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE THROUGH APRIL 29, 2025, AND ADD A CLAUSE. |
| 2024-05-02 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT AND ADD CLAUSES. |
| 2023-07-12 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2024; ADD FAR 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023), IN FULL TEXT TO THE GWAC. THIS CLAUSE IS APPLICABLE TO FUTU |
| 2023-04-18 | P00018 | Additional work (new agreement) | $0 | ELLUMEN, INC ORDERING PERIOD OF PERFORMANCE EXTENSION TO 10/30/2023 |
| 2022-12-01 | P00017 | Additional work (new agreement) | $0 | ORDERING PERIOD OF PERFORMANCE EXTENSION TO 4/29/2023 |
| 2022-10-17 | P00016 | Additional work (new agreement) | $0 | ORDERING PERIOD OF PERFORMANCE EXTENSION TO 1/6/2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗