# Lumen Technologies Government Solutions, Inc.

Canonical: https://abierto.us/vendors/lumen-technologies-government-solutions-inc-ll22s1elly93

- UEI: LL22S1ELLY93
- CAGE: 0HG04
- Location: Denver, CO
- Awards in window: 1,140 (4,096 transactions), $961,095,355 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Defense Information Systems Agency: 1,062 awards, $258,022,280
- Department of Veterans Affairs: 3 awards, $204,605,937
- Office of the Chief Financial Officer: 1 awards, $154,688,223
- Departmental Offices: 1 awards, $154,019,159
- Social Security Administration: 1 awards, $72,700,939
- GAO, Except Comptroller General: 2 awards, $28,401,443
- U.S. Customs and Border Protection: 1 awards, $15,671,745
- Office of the Comptroller of the Currency: 3 awards, $15,204,552
- National Aeronautics and Space Administration: 11 awards, $7,238,678
- Pension Benefit Guaranty Corporation: 1 awards, $6,475,040
- Office of Personnel Management: 1 awards, $5,548,495
- Railroad Retirement Board: 3 awards, $5,251,886
- Office of the Inspector General: 2 awards, $5,068,059
- Consumer Financial Protection Bureau: 2 awards, $3,841,673
- Department of Energy: 2 awards, $3,707,498

## Industries

- 517110 Information: $869,467,890
- 517311 Information: $90,132,515
- 541519 Other Computer Related Services: $844,574
- 541512 Computer Systems Design Services: $418,310
- 517810 All Other Telecommunications: $123,264
- 517111 Wired Telecommunications Carriers: $108,801
- 517919 Information: $0
- 561990 All Other Support Services: $0

## Competition

- Full and Open Competition: 1,121 awards
- Not Competed Under SAP: 10 awards
- Not Competed: 5 awards
- Competed Under SAP: 2 awards
- Not Available for Competition: 2 awards

## Solicitations won

- DoD365 Integrated Phone System (DIPS) Bridge (822266832). https://abierto.us/opportunities/822266832
- Limited Sources Justification - New Task Order to Continue Work Performed Under 9531CB20F0132 - Enterprise Infrastructure Solutions Services (9531CB26F0013). https://abierto.us/opportunities/9531cb26f0013
- NIH Consolidated Co-Location Site (NCCS)-Bridge JEFO (25-000232). https://abierto.us/opportunities/25000232
- JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION Contract GS08Q14BPD0005 Region 8 LISA (GS08Q14BPD0005). https://abierto.us/opportunities/gs08q14bpd0005

## Largest awards

- 36C10A20F0326 (delivery order): $181,353,486, Technology Acquisition Center Austin. Eis Data Services Carrier a. https://www.usaspending.gov/award/CONT_AWD_36C10A20F0326_3600_GS00Q17NSD3006_4732/
- 12314422F0069 (delivery order): $154,688,223, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usdanet Enterprise Infrastructure Solutions. https://www.usaspending.gov/award/CONT_AWD_12314422F0069_1205_GS00Q17NSD3006_4732/
- 140D0419F0326 (delivery order): $154,019,159, Ibc Acq SVCS Directorate. Doi Eis Data Services. https://www.usaspending.gov/award/CONT_AWD_140D0419F0326_1406_GS00Q17NSD3006_4732/
- 28321319FDX030432 (delivery order): $72,700,939, SSA Ofc of Acquisition Grants. Enterprise Infrastructure Solutions (Eis) Program - SSA Data Network Services. the Purpose of This Modification Is to Add Site Clins to the Pricing Table in Order to Purchase Supplies and Services.. https://www.usaspending.gov/award/CONT_AWD_28321319FDX030432_2800_GS00Q17NSD3006_4732/
- HC101926FA019 (delivery order): $42,714,043, Ditco-Pac. Ipts000615ebm OTU2 Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101926FA019_9700_HC101922D0002_9700/
- HC102125FA023 (delivery order): $34,540,134, Disa/Ditco Europe. Eicl000584ebm - OTU-2 Commercial Lease Intra Swa.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA023_9700_GS00Q17NSD3006_4732/
- HC102125FA024 (delivery order): $34,440,372, Disa/Ditco Europe. Eicl000583ebm - OTU-2 (10.709GB) Commercial Lease Within Southwest Asia. https://www.usaspending.gov/award/CONT_AWD_HC102125FA024_9700_GS00Q17NSD3006_4732/
- 05GA0A23F0032 (delivery order): $28,335,347, Government Accountability Office. The Purpose of This Modification Is to Update Attachment J.2 Pricing Workbook.. https://www.usaspending.gov/award/CONT_AWD_05GA0A23F0032_0559_GS00Q17NSD3006_4732/
- HC102125FA015 (delivery order): $21,073,599, Disa/Ditco Europe. Eicl000575ebm - 10.709GB Intra Southwest Asia. https://www.usaspending.gov/award/CONT_AWD_HC102125FA015_9700_GS00Q17NSD3006_4732/
- HC102125FA016 (delivery order): $21,019,842, Disa/Ditco Europe. Eicl000576ebm - OTU-2 (10.709GB) Commercial Lease Within Southwest Asia.. https://www.usaspending.gov/award/CONT_AWD_HC102125FA016_9700_GS00Q17NSD3006_4732/
- 36C10A19F0320 (delivery order): $19,072,469, Technology Acquisition Center Austin. Co-Located Hosting Services - Increase Power Whips at Sterling. https://www.usaspending.gov/award/CONT_AWD_36C10A19F0320_3600_GS00Q17NSD3006_4732/
- 70B04C22F00000130 (delivery order): $15,671,745, Information Technology Contracting Division. Services. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000130_7014_GS00Q17NSD3006_4732/
- HC101322F0112 (delivery order): $15,152,702, Telecommunications Division- HC1013. Deobligate Excess Funds from the Base Period, Update Clauses. https://www.usaspending.gov/award/CONT_AWD_HC101322F0112_9700_GS00Q17NSD3006_4732/
- 2031JW25F00073 (delivery order): $10,382,829, Comptroller of Currency Acqs. Wide Area Network and Managed Trusted Internet Protocol Services. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00073_2046_GS00Q17NSD3006_4732/
- HC101924FA139 (delivery order): $7,192,180, Ditco-Pac. Ipts000446ebm - 2.5GB Commercial Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101924FA139_9700_HC101922D0002_9700/
- HC101924FA140 (delivery order): $7,056,535, Ditco-Pac. Ipts000447ebm - 2.5GB Commercial Circuit Lease. https://www.usaspending.gov/award/CONT_AWD_HC101924FA140_9700_HC101922D0002_9700/
- HC101319F0160 (delivery order): $7,027,931, Telecommunications Division- HC1013. VPNS Port and Access - MRC Pacific. https://www.usaspending.gov/award/CONT_AWD_HC101319F0160_9700_GS00Q17NSD3006_4732/
- HC101321F0116 (delivery order): $6,825,190, Telecommunications Division- HC1013. Installation of Add'L Indiv Ip Dev Iap. https://www.usaspending.gov/award/CONT_AWD_HC101321F0116_9700_GS00Q17NSD3006_4732/
- 16PBGC19F0050 (delivery order): $6,475,040, Pension Benefit Guaranty Corp. PBGC IT Enterprise Infrastructure (Eis) Migration, Equipment, Services and Telecommunications. https://www.usaspending.gov/award/CONT_AWD_16PBGC19F0050_1665_GS00Q17NSD3006_4732/
- 24322621F0062 (delivery order): $5,548,495, OPM DC Central Office Contracting. Sp-Cio-51884 Eis Mod. https://www.usaspending.gov/award/CONT_AWD_24322621F0062_2400_GS00Q17NSD3006_4732/
- HC101321F0002 (delivery order): $4,977,452, Telecommunications Division- HC1013. Increase Activations / Special Construction. https://www.usaspending.gov/award/CONT_AWD_HC101321F0002_9700_GS00Q17NSD3006_4732/
- 36C10A21F0060 (delivery order): $4,179,983, Technology Acquisition Center Austin. VA Eis Voice Services Mod P00021 to Add Clins, Consolidate Clins and Update Addresses. https://www.usaspending.gov/award/CONT_AWD_36C10A21F0060_3600_GS00Q17NSD3006_4732/
- 80NSSC19F0276 (delivery order): $4,057,360, NASA IT Procurement Office. The NASA Communications Program (Cp) Backbone Core Consists of Access Arrangements and Optical Wavelength Services (Ows) with Ethernet Interfaces.. https://www.usaspending.gov/award/CONT_AWD_80NSSC19F0276_8000_GS00Q17NSD3006_4732/
- 70VT1522F00019 (delivery order): $3,755,500, Office Inspector General. Dhs, Oig, Ocio Enterprise Infrastructure Solutions Network and Data Services. https://www.usaspending.gov/award/CONT_AWD_70VT1522F00019_7004_GS00Q17NSD3006_4732/
- HC101925FA006 (delivery order): $3,746,778, Ditco-Pac. Ipts000472ebm Leased Fiber Optic Cable and CO-LOC Cage Space. https://www.usaspending.gov/award/CONT_AWD_HC101925FA006_9700_HC101922D0002_9700/
- 60RRBH22F0010 (delivery order): $3,618,380, RRB - Acquisition MGMT Division. 04/04/2024, Modification P00008, Issued to Direct Provision Additional Professional Services, Obligate Additional Funding, and Revise the Periods of Performance of the Transition/Implementation and Base Periods.. https://www.usaspending.gov/award/CONT_AWD_60RRBH22F0010_6000_GS00Q17NSD3006_4732/
- HC101925FA036 (delivery order): $3,328,804, Ditco-Pac. Ipts000484ebm 10GB Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101925FA036_9700_HC101922D0002_9700/
- 89603022F0010 (delivery order): $3,288,261, Federal Energy Regulatory Comm. Award of Eis Mtips Task Order Mod to Partially Fund the Base Period Adding New Line Items Mod to Add Ddos Exercise Option Period 1 Mod to Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_89603022F0010_8960_GS00Q17NSD3006_4732/
- HC101320F0110 (delivery order): $3,287,177, Telecommunications Division- HC1013. VPNS Access and Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101320F0110_9700_GS00Q17NSD3006_4732/
- 49100422F0056 (delivery order): $3,249,346, Div of Acq and Cooperative Support. OY3 Exercise- NSF Telecommunications Transition. https://www.usaspending.gov/award/CONT_AWD_49100422F0056_4900_GS00Q17NSD3006_4732/
- 89303021FIM400050 (delivery order): $3,220,733, Headquarters Procurement Services. The Purpose of This Modification Is to Enact an Afe Exemption Removing -$34,800.21 from Clin 20001 and Applying the Same Amount to Clin 20002.. https://www.usaspending.gov/award/CONT_AWD_89303021FIM400050_8900_GS00Q17NSD3006_4732/
- 34300021F0018 (delivery order): $2,995,705, International Trade Commission, United States. GSA - Enterprise Infrastructure Solutions (Gsa Eis) Telecommunications- Voice and Data. https://www.usaspending.gov/award/CONT_AWD_34300021F0018_3400_GS00Q17NSD3006_4732/
- 2031JW20F00109 (delivery order): $2,777,818, Comptroller of Currency Acqs. Provide Wide Area Network Services to OCC. https://www.usaspending.gov/award/CONT_AWD_2031JW20F00109_2046_GS00Q17NSD3006_4732/
- 9531CB20F0132 (delivery order): $2,681,421, Consumer Finance Protection Bureau. Eis - Option Period 4. https://www.usaspending.gov/award/CONT_AWD_9531CB20F0132_955F_GS00Q17NSD3006_4732/
- HC101321F0171 (delivery order): $2,566,813, Telecommunications Division- HC1013. Virtual Private Network Service Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101321F0171_9700_GS00Q17NSD3006_4732/
- HC101924FA012 (delivery order): $2,206,988, Ditco-Pac. Ipts000338ebm 1GB Service. https://www.usaspending.gov/award/CONT_AWD_HC101924FA012_9700_HC101922D0002_9700/
- 2031JW20F00068 (delivery order): $2,043,905, Comptroller of Currency Acqs. Managed Trusted Internet Protocol Service (Mtips). https://www.usaspending.gov/award/CONT_AWD_2031JW20F00068_2046_GS00Q17NSD3006_4732/
- 65310221F00006 (delivery order): $1,978,425, Federal Maritime Commission. Lumen/Circuit/Corsha/Zscaler. https://www.usaspending.gov/award/CONT_AWD_65310221F00006_6500_GS00Q17NSD3006_4732/
- 47QACA26F0182 (delivery order): $1,952,394, Office of Centralized Acquisition Services. Exercise Option Year 5 for Eis Telephone Data Support FY26. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0182_4732_GS00Q17NSD3006_4732/
- 1331L522F13230031 (delivery order): $1,848,458, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L522F13230031_1301_GS00Q17NSD3006_4732/
- HC101926FA007 (delivery order): $1,757,061, Ditco-Pac. Ipts000612ebm OTU2 Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101926FA007_9700_HC101922D0002_9700/
- HC101925FA001 (delivery order): $1,744,043, Ditco-Pac. Ipts000470ebm OTU2 Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101925FA001_9700_HC101922D0002_9700/
- HC101325FA860 (delivery order): $1,501,242, Telecommunications Division- HC1013. Eult82000002 - Contact Center Service (Ccs) and Toll-Free Service (Tfs) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101325FA860_9700_GS00Q17NSD3006_4732/
- 50310220F0229 (delivery order): $1,494,370, Securities and Exchange Commission. Eis- Metropolitan Area Network- Optical Wavelength Service. https://www.usaspending.gov/award/CONT_AWD_50310220F0229_5000_GS00Q17NSD3006_4732/
- HC101924FA014 (delivery order): $1,429,493, Ditco-Pac. Ipts000340ebm 1GB. https://www.usaspending.gov/award/CONT_AWD_HC101924FA014_9700_HC101922D0002_9700/
- 70VT1522F00018 (delivery order): $1,312,559, Office Inspector General. Dhs, Oig, Ocio Enterprise Infrastructure Solutions Voice and Conferencing Services. https://www.usaspending.gov/award/CONT_AWD_70VT1522F00018_7004_GS00Q17NSD3006_4732/
- HC101924FA133 (delivery order): $1,293,288, Ditco-Pac. Ipts000441ebm 1GB Service. https://www.usaspending.gov/award/CONT_AWD_HC101924FA133_9700_HC101922D0002_9700/
- 60RRBH21F0002 (delivery order): $1,203,573, RRB - Acquisition MGMT Division. 03/28/2024, Modification P00011 Issued to Obligate Additional Funding in the Amount of $237,000.00.. https://www.usaspending.gov/award/CONT_AWD_60RRBH21F0002_6000_GS00Q17NSD3006_4732/
- 9531CB26F0013 (delivery order): $1,160,252, Consumer Finance Protection Bureau. Eis Follow-On Task Order. https://www.usaspending.gov/award/CONT_AWD_9531CB26F0013_955F_GS00Q17NSD3006_4732/
- HC101924FA106 (delivery order): $1,155,687, Ditco-Pac. Ipts000416ebm OTU-2 (10.709GB) Service. https://www.usaspending.gov/award/CONT_AWD_HC101924FA106_9700_HC101922D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lumen-technologies-government-solutions-inc-ll22s1elly93.