Vendor, Arlington, VA
Lumen Technologies Government Solutions, Inc.
UEI R649KR5942C3, CAGE 1XWZ7
35 awards and $1,817,061 obligated between June 19, 2026 and September 10, 2026, 46% under full and open competition, against 1.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $512,002 |
| Federal Election Commission | $485,000 |
| Office of the Assistant Secretary for Financial Resources | $367,678 |
| Drug Enforcement Administration | $123,268 |
| Bureau of Reclamation | $105,238 |
| Federal Law Enforcement Training Center | $101,863 |
| Bureau of Land Management | $75,405 |
| Federal Acquisition Service | $21,458 |
| U.S. Coast Guard | $13,974 |
| Department of Veterans Affairs | $7,128 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $1,086,345 |
| Wired Telecommunications CarriersNAICS 517111 | $262,685 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $240,000 |
| Other Computer Related ServicesNAICS 541519 | $123,268 |
| Computer Systems Design ServicesNAICS 541512 | $101,863 |
| Telephone Answering ServicesNAICS 561421 | $6,564 |
| Telecommunications ResellersNAICS 517121 | $0 |
| InformationNAICS 517110 | -$1,305 |
| InformationNAICS 517919 | -$2,358 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 16 |
| Not Competed Under SAP | 11 |
| Not Competed | 6 |
| Competed Under SAP | 1 |
| Purchase Order | 19 |
| Delivery Order | 15 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CJIS VAPD
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 51711136C26226Q0491Awarded to Lumen Technologies Government Solutions, Inc. for $7,128
Posted Jun 30
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 9531BP22F0046Delivery Order, August 6, 2026, Full and Open Competition, 1 offers | Federal Election CommissionFederal Election Commission | Lumen-Hosting/Managed Services (Fec Lan)NAICS 517311, PSC 7A21 | $485,000 |
| 75H71024P01214Purchase Order, July 21, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | T1 Data and Voice Circuits ServicesNAICS 517112, PSC DE11 | $240,000 |
| 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 |
| 75H70925P00103Purchase Order, July 9, 2026, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Modification to Exercise OY1 Bao Telephone Service Base Base + 4NAICS 517111, PSC DG11 | $128,528 |
| 15DDHQ25P00000757Purchase Order, August 27, 2026, 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 | $123,268 |
| 75N94025F00071Delivery Order, August 31, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Ticap 100G/40 Gig DIA Circuits for Six MonthsNAICS 517311, PSC 7G21 | $116,255 |
| 140R6026F0049Delivery Order, June 30, 2026, Full and Open Competition, 3 offers | Great Plains Regional OfficeBureau of Reclamation | Eo 14398 - Telephone Service (Local and Long Distance) for Ecao and Associated Dam Locations.NAICS 517311, PSC DG11 | $105,238 |
| 70LGLY26PSSB00001Purchase Order, July 30, 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 | $101,863 |
| 140L4325P0140Purchase Order, August 5, 2026, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | Internet Services, Fund Medford, Vale and PrinevilleNAICS 517111, PSC DG10 | $70,826 |
| 75H70722P00256Purchase Order, August 27, 2026, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | The Purpose of This Modification Is to Exercise Option #4 on Purchase Order #75H70722P00256 to Provide Telephone Services at the AlbuquerqueNAICS 517311, PSC DG11 | $70,264 |
| 75H71024P00909Purchase Order, June 19, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 5 - Option to Exercise Option Year 2NAICS 517111, PSC DG11 | $37,676 |
| 75H71025F80208Delivery Order, August 12, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication & Internet Services for Cpsu, Thoreau Clinic***it DepartmentNAICS 517311, PSC DG10 | $33,500 |
| 75H70722P00227Purchase Order, September 10, 2026, Not Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Exercising Option Year 4 Pop 10/1/2026 - 09/30/2027NAICS 517311, PSC DG11 | $16,840 |
| 75H70722P00207Purchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Exercise Option Period 4 of the Taos Picuris Service Unit Telephone ServicesNAICS 517311, PSC DG11 | $14,643 |
| 70Z0G326FCYBR0001Delivery Order, September 1, 2026, Full and Open Competition, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is to Acquire Commercial Internet Services for Cyber Mission Capabilities Team Located at CG Headquarters Washington, Dc.NAICS 517311, PSC DG11 | $13,974 |
| 75H70723P00069Purchase Order, September 8, 2026, Not Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Sfsu Telephone Services Option Period 4NAICS 517111, PSC DG11 | $13,948 |
| 47QACA26F0313Delivery Order, July 15, 2026, Full and Open Competition, 2 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Internet ServicesNAICS 517311, PSC DG01 | $12,042 |
| 47QACA25F0191Delivery Order, August 14, 2026, Full and Open Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Data Center Hosting Facility ServicesNAICS 517311, PSC DC01 | $9,416 |
| 36C26226P1147Purchase Order, June 29, 2026, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Cjis Access for VapdNAICS 517111, PSC DG11 | $7,128 |
| 1331L526C13350014Definitive Contract, July 15, 2026, Not Available for Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | Telephone ServiceNAICS 561421, PSC S112 | $6,564 |
| 140L1725P0037Purchase Order, August 31, 2026, Not Competed, 1 offers | Colorado State OfficeBureau of Land Management | Eo 14398 the Purpose of This Modification Is to Incorporate Terms and Conditions Required by Executive Order and Add Funding.NAICS 517111, PSC DG11 | $4,579 |
| 75H70722P00204Purchase Order, September 1, 2026, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification No. P00007 to Exercise Option Year No. Four (4) and to Add Eo 14398- Update Contract Clauses,NAICS 517311, PSC DG11 | $4,392 |
| 140R2022P0026Purchase Order, June 25, 2026, Not Competed Under SAP, 1 offers | Mp-Regional OfficeBureau of Reclamation | Eo 14398 - the Purpose of This Modification Is to Add Clause FAR 52.222-90 Via Eo 14398 - Kbao T-1 & 2 Analog LineNAICS 517311, PSC DG11 | $0 |
| 15M10224PA4700478Purchase Order, June 24, 2026, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | Eo 14398 FY24-28 D29 Btoolkit(Itd) Cedar Rapids Lumen Contract File Apc-Fy24-000440 Mission CriticalNAICS 541519, PSC DG11 | $0 |
| 36C10A22N0014Delivery Order, August 21, 2026, Full and Open Competition, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Extension for Invoicing Purposes OnlyNAICS 517311, PSC DG11 | $0 |
| 36C10B21N0003CENTDelivery Order, August 26, 2026, Full and Open Competition, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Continuity of ServicesNAICS 517311, PSC DG11 | $0 |
| 75H70726P00010Purchase Order, August 25, 2026, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification No. P00002 Eo14398-Update Contract Clauses- UmuhcNAICS 517111, PSC DG11 | $0 |
| 75N97024F00044Delivery Order, July 23, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Subscription ServicesNAICS 517311, PSC DG11 | $0 |
| 9531BV25P0008OSHPurchase Order, June 22, 2026, Full and Open Competition, 3 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Eis Award Option Year FundingNAICS 517121, PSC R425 | $0 |
| HC101316FB103Delivery Order, July 14, 2026, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002640ebm - Ethernet Transport Services - DiscontinueNAICS 517110, PSC D304 | $0 |
| HC101317FA873Delivery Order, June 30, 2026, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002760ebm - Ethernet Transport ServicesNAICS 517110, PSC D304 | $0 |
| HC101317FB208Delivery Order, September 1, 2026, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002789ebm - Ethernet Transport ServicesNAICS 517110, PSC D304 | $0 |
| 1333ND20PNB680078Purchase Order, September 10, 2026, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Telephone Time of Day Phone ServiceNAICS 517311, PSC 5895 | -$1,212 |
| DTFACT16F00046Delivery Order, August 22, 2026, Full and Open Competition, 3 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Annual $250 or Less De-Obligation Per the Ams.NAICS 517110, PSC R425 | -$1,305 |
| 75H71322P00151Purchase Order, August 19, 2026, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | FY26 Udo Initiative, De-Obligation of Unexpended Funds for the Spokane District Office Lumen Account 333490584.NAICS 517919, PSC DG11 | -$2,358 |
- Places of performance
- ColoradoVirginiaNew MexicoDistrict of ColumbiaMarylandMontanaArizonaNorth Carolina
- 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.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.7C21 Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
- Transactions
- 40 across 35 awards