Vendor, Denver, CO
Lumen Technologies Government Solutions, Inc.
UEI R649KR5942C3, CAGE 1XWZ7
1,070 awards and $72,127,798 obligated between January 2, 2024 and October 20, 2026, 82% under full and open competition, against 1.5 offers on average where reported. 50 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| National Institutes of Health | $16,573,006 |
| Defense Information Systems Agency | $13,966,004 |
| Department of Veterans Affairs | $13,159,917 |
| Department of the Air Force | $5,965,020 |
| Department of the Navy | $4,889,609 |
| Federal Acquisition Service | $4,416,740 |
| Small Business Administration | $2,433,780 |
| Department of the Army | $2,372,806 |
| Indian Health Service | $2,050,425 |
| Federal Election Commission | $1,889,729 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $43,424,219 |
| InformationNAICS 517110 | $13,517,075 |
| Wired Telecommunications CarriersNAICS 517111 | $9,491,769 |
| Other Computer Related ServicesNAICS 541519 | $3,389,250 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $992,561 |
| All Other TelecommunicationsNAICS 517810 | $667,730 |
| Computer Systems Design ServicesNAICS 541512 | $306,828 |
| Telecommunications ResellersNAICS 517121 | $306,545 |
| InformationNAICS 517910 | $269,340 |
| Custom Computer Programming ServicesNAICS 541511 | $83,887 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 875 |
| Not Competed | 69 |
| Not Competed Under SAP | 63 |
| Competed Under SAP | 57 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 853 |
| Purchase Order | 180 |
| Definitive Contract | 17 |
| BPA Call | 6 |
Hear when Lumen Technologies Government Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Lumen Technologies Government Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 61
- Obligated so far
- $32,914,771
- Soonest
- October 31, 2026
The 61 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to National Institutes of Health, by dollars.
| Full Spectrum Operations LLCFairfax Station, VA | $164,633,560 |
| Comcast Government Services LLCReston, VA | $59,343,080 |
| University Corporation for Advanced Internet DevelopmentWashington, DC | $32,959,554 |
| At&t Corp.,Conyers, GA | $16,226,352 |
| Beyon B.S.CManama | $13,497,676 |
| Bowhead Communication Services LLCSpringfield, VA | $10,239,441 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SO 6 NLEC NG Recompete
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeNAICS 517111Arlington, VA36C10B26Q0668Awarded to Lumen Technologies Government Solutions, Inc. for $2,294,612
Posted Oct 1 - LUMEN PAST DUE INVOICES
Bureau of Land Management, Colorado State Office
Award noticeNAICS 517111Santa Fe, NM140L4026P0006Awarded to Lumen Technologies Government Solutions, Inc. for $216,848
Posted Sep 22 - Utility Task Vehicles - Amended
Department of the Air Force, FA2860 316 Cons PK
Combined synopsis and solicitationSmall businessNAICS 441227Anywhere in the USFA286026Q0002Posted Aug 102 publications - CJIS VAPD
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSmall businessNAICS 517111Tucson, AZ36C26226Q0491Awarded to Lumen Technologies Government Solutions, Inc. for $7,128
Posted Jun 306 publications - Local Telecommunications Services (LTS) - JBSA Lackland and Fort Sam Houston
Department of the Air Force, FA3016 502 Cons CL
Awarded to Lumen Technologies Government Solutions, Inc. for $3,555,148
Posted Jun 23 - Sole Source Notification: Buckley Fitness Center Wi-Fi
Department of the Air Force, FA2543 460 Cons
JustificationNAICS 5171Aurora, COFA254326P0001Posted May 7 - Local Telecommunication Services (LTS) 10 Month Bridge
Department of the Air Force, FA2517 21 Cons BLDG 350
JustificationNAICS 517111Colorado Springs, COFA251726PB009Posted Mar 5 - Local Exchange Services for Fort Carson, CO.
Department of the Army, W6QK ACC-APG Contr CTR
Posted Dec 19, 2025 - LUMEN TECHNOLOGY INTERNET/PHONE SERVICE
Bureau of Land Management, Idaho State Office
Award noticeNAICS 517111Boise City, ID140L2625P0080Awarded to Lumen Technologies Government Solutions, Inc. for $378,413
Posted Sep 12, 2025 - WY GL DOWNSTREAM HOIST REPLACEMENT
Bureau of Reclamation, Great Plains Regional Office
SolicitationSmall businessNAICS 333923Loveland, CO140R6025Q0053Posted Sep 10, 20256 publications - Local Exchange Services for the White Sands Missile Range, NM
Department of the Army, W6QK ACC-APG Contr CTR
Award noticeNAICS 517111New MexicoW91RUS25Q0019Awarded to Lumen Technologies Government Solutions, Inc. for $85,373
Posted Jul 2, 20252 publications - North Dakota National Guard (NDNG) Telco Central Office Services 2025
Department of the Army, W7NT Uspfo Activity ND Arng
Award noticeNAICS 517810Bismarck, NDW901UZ25Q5964Awarded to Lumen Technologies Government Solutions, Inc. for $39,195
Posted May 20, 20252 publications
Awards
The 100 largest of 1,070 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10B21N0003CENTDelivery Order, February 29, 2024, Full and Open Competition, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Modification to Exercise Option 3NAICS 517311, PSC DG11 | $8,871,003 |
| 75N97025F00035Delivery Order, April 10, 2025, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Professional Support and Provision of the NIH Consolidated Colocation Site (Nccs)NAICS 517311, PSC 7K20 | $7,553,201 |
| N0040619CT002Definitive Contract, February 7, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Monthly Recurring Charges for MissionNAICS 517311, PSC D304 | $4,581,380 |
| 47QACA25F0125Delivery Order, September 17, 2025, Full and Open Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | As a Result of Eo 14240 This Procurement Has Been Administratively Transferred to Gsa. the New Piid for This Procurement Represents an AdminNAICS 517311, PSC DC01 | $2,880,997 |
| 75N97024P00103Purchase Order, July 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | National Institutes of Health NLMNational Institutes of Health | Professional Support ServicesNAICS 541519, PSC R799 | $2,864,241 |
| 36C10B26N0073Delivery Order, September 30, 2026, Full and Open Competition, 2 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Nlec-Ng Service Order 6 RecompeteNAICS 517311, PSC DG11 | $2,294,612 |
| 73351023F0205Delivery Order, April 17, 2024, Full and Open Competition, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | P00002 - Co Change Mod Data Center Hosting Facility Services - OcaNAICS 517311, PSC DC01 | $1,896,184 |
| 9531BP22F0046Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | Federal Election CommissionFederal Election Commission | Modification to 9531BP22F0046 to Change the Months on Clin 2005 from 1 Month to 12 Months.NAICS 517311, PSC 7A21 | $1,889,729 |
| 75N97025F00034Delivery Order, April 2, 2025, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Professional Support and Provision of the NIH Consolidated Colocation Site (Nccs)NAICS 517311, PSC DC10 | $1,816,235 |
| 75N97024F00039Delivery Order, April 24, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | ServicesNAICS 517311, PSC DA01 | $1,685,718 |
| 47QACA25F0191Delivery Order, July 28, 2025, Full and Open Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | As a Result of Eo 14240 This Procurement Has Been Administratively Transferred to Gsa. the New Piid for This Procurement Represents an AdminNAICS 517311, PSC DC01 | $1,429,833 |
| 36C10A22N0038Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Modification to Exercise Option TwoNAICS 517311, PSC DG11 | $1,220,492 |
| 90MC0025P0199Purchase Order, June 9, 2025, Competed Under SAP, 1 offers | Selective Service System (Sss)Selective Service System | Enterprise Infrastructure Solutions (Eis) Services Option Period 5 of 9.NAICS 517111, PSC DG11 | $806,000 |
| HC101315FA994Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001706ebmNAICS 517110, PSC D304 | $794,371 |
| HC101318FA313Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002975ebmNAICS 517110, PSC D304 | $771,052 |
| FA251726PB009Purchase Order, February 25, 2026, Not Competed, 1 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | Local Telecommunication Services (Lts) 10 Month BridgeNAICS 517111, PSC DG11 | $744,088 |
| HC101318C0004Definitive Contract, September 11, 2024, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Hemp Fiber Optic - Option ModNAICS 517311, PSC D399 | $697,800 |
| HC101314FA408Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000819ebmNAICS 517110, PSC D304 | $694,522 |
| 73351023F0207Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Exercise OY1 and Co Change to John Lindblom Data Center Hosting Facility Services - OcfoNAICS 517311, PSC DC01 | $680,948 |
| 75H71024P01214Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | T1 Data and Voice Circuits ServicesNAICS 517112, PSC DE11 | $664,478 |
| FA251725P0004Purchase Order, November 20, 2024, Not Competed, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | 21 CS - Local Telecommunication Services - PSFB - Migration and Installation - 21 Nov 24 - 31 Aug 25NAICS 517111, PSC DG11 | $648,485 |
| FA252125P0019Purchase Order, March 3, 2025, Competed Under SAP, 2 offers | FA2521 45 Cons PKDepartment of the Air Force | Local Telecommunication Services (Lts) for PSFB and CCSFSNAICS 517111, PSC DG01 | $577,883 |
| 75N94025F00071Delivery Order, August 28, 2025, Full and Open Competition, 1 offers | National Institutes of Health NichdNational Institutes of Health | Ticap 100G/40 Gig DIA Circuits for Twelve MonthsNAICS 517311, PSC 7G21 | $561,383 |
| 75N97023F00103Delivery Order, July 31, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Tic CircuitsNAICS 517311, PSC DC01 | $543,312 |
| W91RUS26PA006Purchase Order, April 1, 2026, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for Fort Carson, CO.NAICS 517111, PSC DG11 | $506,866 |
| HC101316FC827Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000335NAICS 517110, PSC D304 | $473,746 |
| HC101318FC215Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000449ebmNAICS 517110, PSC D322 | $461,727 |
| FA286026C0006Definitive Contract, March 25, 2026, Competed Under SAP, 1 offersSolicitation | FA2860 316 Cons PKDepartment of the Air Force | Provide Local Telecommunication Services for 744 and 844 Comm Squadrons at Jba and Affiliated Mission Partners. Terms and Conditions ApplicaNAICS 517111, PSC R426 | $459,668 |
| 60RRBH20F0032Delivery Order, March 8, 2024, Full and Open Competition, 4 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | 03/08/2024, Modification P00024 Issued to Obligate Additional Funding.NAICS 517110, PSC D304 | $452,332 |
| HC101315FA891Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001661ebmNAICS 517110, PSC D304 | $440,393 |
| FA486124P0154Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offersSolicitation | FA4861 99 Cons LGCDepartment of the Air Force | The 432ND Communications Squadron Requires an Alternate Long-Haul Fiber Connection from Creech AFB to Nellis AFB Establishing Network RedundNAICS 517111, PSC DG11 | $426,554 |
| FA254324C0007Definitive Contract, September 5, 2024, Not Competed Under SAP, 1 offersSolicitation | FA2543 460 ConsDepartment of the Air Force | Local Telecommunication Services Supports Buckley SFB Through Local Access for Integrated Services Digital Network (Isdn) Primary Rate InterNAICS 517111, PSC DG10 | $390,364 |
| 36C10A23F0013Delivery Order, March 26, 2024, Full and Open Competition, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Lumen Networx Circuits, Csdes and Seds ServicesNAICS 517110, PSC DD01 | $378,513 |
| 140L2625P0080Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offersSolicitation | Idaho State OfficeBureau of Land Management | Lumen Technology Internet/Phone ServiceNAICS 517111, PSC DG10 | $378,413 |
| 15DDHQ25P00000757Purchase Order, September 5, 2025, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: DEA - Lumen (Dark Fiber) Renewal FY25 Requestor: Gary a Newcomb Aft#: Aft25-Tc-005183 Pop Dates: 09/01/2025 to 08/31/2026NAICS 541519, PSC 7C21 | $374,998 |
| HC101315FB395Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001969ebmNAICS 517110, PSC D304 | $358,080 |
| HC101316FC823Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000333NAICS 517110, PSC D304 | $350,186 |
| 7571TE26F80453Delivery Order, September 29, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Rocky Mountain Laboratories Circuits RenewalNAICS 517311, PSC 7G21 | $347,476 |
| FA820123F0339Delivery Order, October 28, 2024, Full and Open Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Lumen Phone Services Combination of Local and Long-Distance Telephone Service on Hill Air Force Base (Hafb). Two Duel-Homed Circuits to SuppNAICS 541512, PSC DG11 | $343,517 |
| HC101315FA859Delivery Order, April 3, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000982ebm Ethernet Transport ServicesNAICS 517110, PSC D304 | $342,815 |
| HC101318FA978Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003002ebmNAICS 517110, PSC D304 | $339,420 |
| 140L1725P0037Purchase Order, September 8, 2025, Not Competed, 1 offers | Colorado State OfficeBureau of Land Management | Internet and Phone SRVCS Lumen/CntrylinkNAICS 517111, PSC DG11 | $336,738 |
| HC101315FB648Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000989ebmNAICS 517110, PSC D304 | $329,813 |
| FA282325P0033Purchase Order, June 5, 2025, Full and Open Competition, 2 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Full Telephone ServicesNAICS 517111, PSC R426 | $326,268 |
| HC101316FD966Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000305ebm---IpsNAICS 517110, PSC D304 | $321,174 |
| 75N97023F00104Delivery Order, July 23, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | CircuitsNAICS 517311, PSC DG10 | $317,793 |
| HC101316FC637Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000332NAICS 517110, PSC D316 | $317,636 |
| HC101314FB278Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000861ebmNAICS 517110, PSC D304 | $316,206 |
| 75N97024F00044Delivery Order, June 25, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Subscription ServicesNAICS 517311, PSC DG11 | $308,192 |
| W91RUS24C0009Definitive Contract, March 29, 2024, Competed Under SAP, 2 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Fort Carson, CO.NAICS 517111, PSC DG11 | $288,699 |
| HC101315FC672Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002376ebmNAICS 517110, PSC D304 | $281,704 |
| HC101314FB280Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000863ebmNAICS 517110, PSC D304 | $276,132 |
| HC101313FB240Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000679ebmNAICS 517110, PSC D304 | $270,238 |
| N0017307C2112Definitive Contract, August 19, 2024, Not Competed, 1 offers | Naval Research LaboratoryDepartment of the Navy | Exercise Option 17 for a Long-Term, Dark Fiber Network.NAICS 517910, PSC D304 | $269,340 |
| FA251725P0008Purchase Order, December 13, 2024, Not Competed Under SAP, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | 21 CS - Local Telecommunication Services - SSFB - Migration and Installation - 15 Dec 24 - 31 Aug 25NAICS 517111, PSC DG11 | $262,112 |
| HC101318FG480Delivery Order, May 13, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000496ebmNAICS 517110, PSC D322 | $257,195 |
| 75N97023F00031Delivery Order, March 25, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Circuit/Internet SupportNAICS 517311, PSC 7G21 | $252,583 |
| HC101316FA984Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002636ebmNAICS 517110, PSC D304 | $245,494 |
| FA251722P0061Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Communication Services Authorization (Csa) for 21 CS RE-ACQNAICS 517311, PSC DG11 | $238,505 |
| HC101318FC330Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003001ebmNAICS 517110, PSC D304 | $235,800 |
| HC101315FA837Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000981ebmNAICS 517110, PSC D304 | $227,402 |
| 140L4026P0006Purchase Order, September 22, 2026, Competed Under SAP, 1 offersSolicitation | New Mexico State OfficeBureau of Land Management | Lumen Past Due InvoicesNAICS 517111, PSC DG11 | $216,848 |
| 75N97024F00015Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | CircuitsNAICS 517311, PSC 7J20 | $209,254 |
| 75H70925P00103Purchase Order, July 22, 2025, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Bao Telephone Service Base Base + 4NAICS 517111, PSC DG11 | $207,056 |
| 7571TE26F80096Delivery Order, July 10, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | The Purpose of This Acquisition Is to Upgrade Telecommunications Service for Two 10gig-E Lan (Or Its Technical Equivalent) Links.NAICS 517311, PSC DG10 | $205,992 |
| HC101319FB304Delivery Order, January 2, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000629ebm---IpsNAICS 517110, PSC D322 | $204,837 |
| 89503623FSW400260Delivery Order, May 24, 2024, Full and Open Competition, 2 offers | Southwestern Power AdministrationDepartment of Energy | (Base) Madrona Building Circuits Pop 06/01/23 - 05/31/26NAICS 517311, PSC 7G20 | $204,775 |
| HC101318FB426Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002988ebmNAICS 517110, PSC D304 | $204,614 |
| HC101312FA037Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq 000022NAICS 517110, PSC D304 | $199,961 |
| W912LC23P0026Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | G6/Mrc-MoeNAICS 517810, PSC DG10 | $199,192 |
| FA488724P0085Purchase Order, July 24, 2024, Not Competed, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | Telecommunication Services for Luke Afb.NAICS 517111, PSC DG11 | $197,387 |
| FA461325P0014Purchase Order, February 24, 2025, Competed Under SAP, 3 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | Local and Long-Distance Telecommunication Services for F. E. Warren Afb. Work Will Include All Labor, Tools, Facilities, Materials, and ServNAICS 517111, PSC DG11 | $195,091 |
| HC101313FB199Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000675ebmNAICS 517110, PSC D304 | $193,710 |
| W91RUS25PA058Purchase Order, September 24, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for the Tooele Army Depot, Ut.NAICS 517111, PSC DG11 | $193,467 |
| HC101316FC487Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000317NAICS 517110, PSC D316 | $187,721 |
| 36C10B21N0002CENTDelivery Order, February 15, 2024, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Modification to Increase Funding for Claim PaymentNAICS 517311, PSC DG11 | $186,656 |
| HC101317FA856Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002756ebmNAICS 517110, PSC D304 | $185,301 |
| 75H70926P00036Purchase Order, January 14, 2026, Not Competed Under SAP, 1 offers | Billings Area Indian Health SVCIndian Health Service | Payment for Ratification Request Uac 25-74-BIL.NAICS 517111, PSC DG11 | $178,518 |
| HC101316FD200Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000327NAICS 517110, PSC D304 | $175,995 |
| 140L4325P0140Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | Internet ServicesNAICS 517111, PSC DG10 | $167,532 |
| 05GA0A26F0037Delivery Order, June 9, 2026, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | Ratification to Resolve the Outstanding Charges Incurred After the Expiration of Contract 05ga0a23f0017 Networx with Lumen Technologies GoveNAICS 517311, PSC R799 | $166,762 |
| HC101317FD071Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002877ebmNAICS 517110, PSC D304 | $166,283 |
| HC101316FA209Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002522ebmNAICS 517110, PSC D304 | $165,888 |
| 9531BV25P0008OSHPurchase Order, July 9, 2025, Full and Open Competition, 3 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Eis Award Option Year FundingNAICS 517121, PSC R425 | $164,047 |
| FA251724P0049Purchase Order, August 28, 2024, Not Competed, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Local Telecommunication Services - CMSFSNAICS 517111, PSC DG11 | $157,952 |
| 75N98026F00044Delivery Order, February 27, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | HHS Oci Data Center Fast-Connect LinksNAICS 517311, PSC 7G21 | $155,949 |
| 70LGLY26PSSB00001Purchase Order, February 11, 2026, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Lumen DIA Broadband Circuits for FLETC Guest Wireless and User Access Networks at Artesia Main and Artesia Range, and CKT for DHS Customer INAICS 541512, PSC DG11 | $154,694 |
| W91RUS23C0013Definitive Contract, May 30, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Fort Huachuca, Az.NAICS 517111, PSC DG11 | $154,420 |
| W912LC25PA006Purchase Order, December 31, 2024, Not Competed, 1 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | Phone and Internet for CoarngNAICS 517810, PSC DG11 | $153,988 |
| 140R8124P0057Purchase Order, August 30, 2024, Competed Under SAP, 1 offers | Denver Fed CenterBureau of Reclamation | IT Data Comm Circuits (Lumen)NAICS 517112, PSC DG11 | $153,503 |
| HT001524F0002Delivery Order, April 18, 2024, Full and Open Competition, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Sip Trunking ServiceNAICS 517311, PSC DA10 | $151,643 |
| W91RUS24C0030Definitive Contract, September 24, 2024, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for the Tooele Army Depot, Ut.NAICS 517111, PSC DG11 | $151,009 |
| 75N98026F00025Delivery Order, February 19, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | HHS Tic Atlanta B-Vertical Circuits Move to ChambleeNAICS 517311, PSC 7G21 | $150,186 |
| HC101318FA319Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003028ebmNAICS 517110, PSC D304 | $147,004 |
| HC101315FA337Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001347ebmNAICS 517110, PSC D304 | $146,883 |
| HC101320F0191Delivery Order, January 3, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | EquipmentNAICS 517110, PSC N060 | $146,319 |
| 75H71023P00524Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Contractor Shall Provide Telecommunication Services.NAICS 517112, PSC DE11 | $145,721 |
| FA822821C0003Definitive Contract, March 6, 2024, Not Competed Under SAP, 1 offers | FA8228 AFSC Ol H PzimDepartment of the Air Force | Internet ServicesNAICS 517311, PSC DD01 | $145,140 |
| 9531BV24P0010OSHPurchase Order, August 7, 2024, Full and Open Competition, 1 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Data Connectivity ServicesNAICS 517121, PSC R425 | $142,498 |
| HC101318FA430Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003063ebmNAICS 517110, PSC D304 | $142,062 |
- Places of performance
- VirginiaColoradoNew MexicoDistrict of ColumbiaMarylandOregonArizonaWashington
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.D304 7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.DC01 Support services for data center facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support. Includes tiered and non-tiered computer rooms, MDF/Telco closets and other facilities that house IT equipment.R799 Other Management Support Services7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- Transactions
- 3,445 across 1,070 awards