# Lumen Technologies Government Solutions, Inc.

Canonical: https://abierto.us/vendors/lumen-technologies-government-solutions-inc-r649kr5942c3

- UEI: R649KR5942C3
- CAGE: 1XWZ7
- Location: Arlington, VA
- Awards in window: 149 (203 transactions), $10,975,230 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- National Institutes of Health: 10 awards, $4,635,482
- Department of Veterans Affairs: 8 awards, $2,824,148
- Department of the Navy: 3 awards, $2,187,548
- Department of the Air Force: 16 awards, $1,978,188
- Indian Health Service: 19 awards, $865,743
- Department of the Army: 6 awards, $578,547
- Federal Election Commission: 1 awards, $485,000
- Office of the Assistant Secretary for Financial Resources: 3 awards, $234,582
- Federal Law Enforcement Training Center: 1 awards, $154,694
- Drug Enforcement Administration: 2 awards, $124,068
- Bureau of Reclamation: 3 awards, $109,044
- GAO, Except Comptroller General: 4 awards, $96,134
- Bureau of Land Management: 2 awards, $75,405
- Federal Acquisition Service: 4 awards, $49,458
- Defense Health Agency: 1 awards, $31,546

## Industries

- 517311 Information: $11,680,933
- 517111 Wired Telecommunications Carriers: $2,982,457
- 517112 Wireless Telecommunications Carriers (except Satellite): $314,388
- 541512 Computer Systems Design Services: $132,412
- 517810 All Other Telecommunications: $60,852
- 561421 Telephone Answering Services: $6,564
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $6,500
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $3,127
- 517121 Telecommunications Resellers: $0
- 541330 Engineering Services: $0
- 517312 Information: -$2,810
- 517919 Information: -$10,399
- 541519 Other Computer Related Services: -$698,411
- 517110 Information: -$3,500,383

## Competition

- Full and Open Competition: 85 awards
- Not Competed Under SAP: 25 awards
- Not Competed: 24 awards
- Competed Under SAP: 13 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- CJIS VAPD (36C26226Q0491), $7,128. https://abierto.us/opportunities/36c26226q0491

## Largest awards

- 75N97025F00035 (delivery order): $3,999,505, National Institutes of Health NLM. Professional Support and Provision of the NIH Consolidated Colocation Site (Nccs). https://www.usaspending.gov/award/CONT_AWD_75N97025F00035_7529_47QTCA20D0077_4732/
- 36C10B21N0003CENT (delivery order): $2,349,312, Technology Acquisition Center Austin. FAR 52.217-8 Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_36C10B21N0003CENT_3600_36C10B20D0030_3600/
- N0040619CT002 (definitive contract): $2,181,048, NAVSUP FLT Log CTR Puget Sound. Nctamspac Telecoms Contract. https://www.usaspending.gov/award/CONT_AWD_N0040619CT002_9700_-NONE-_-NONE-/
- 75N97025F00034 (delivery order): $916,235, National Institutes of Health NLM. Nlm: Non R&d: Professional Support and Provision of the NIH Consolidated Colocation Site (Nccs): Severable. https://www.usaspending.gov/award/CONT_AWD_75N97025F00034_7529_47QTCA20D0077_4732/
- FA251726PB009 (purchase order): $744,088, FA2517 21 Cons BLDG 350. Local Telecommunication Services (Lts) 10 Month Bridge. https://www.usaspending.gov/award/CONT_AWD_FA251726PB009_9700_-NONE-_-NONE-/
- W91RUS26PA006 (purchase order): $506,866, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Carson, CO.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26PA006_9700_-NONE-_-NONE-/
- 9531BP22F0046 (delivery order): $485,000, Federal Election Commission. Lumen-Hosting/Managed Services (Fec Lan). https://www.usaspending.gov/award/CONT_AWD_9531BP22F0046_9506_47QTCA20D0077_4732/
- FA286026C0006 (definitive contract): $459,668, FA2860 316 Cons PK. Provide Local Telecommunication Services for 744 and 844 Comm Squadrons at Jba and Affiliated Mission Partners. Terms and Conditions Applicable to the PWS and Technical Capability Approach Doc Referenced in Section J and Affiliated Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA286026C0006_9700_-NONE-_-NONE-/
- HC101318FC215 (delivery order): $436,867, Telecommunications Division- HC1013. Nxuq000449ebm---Internet Protocol Service (Ips). https://www.usaspending.gov/award/CONT_AWD_HC101318FC215_9700_GS00T07NSD0002_4735/
- 36C10A22N0038 (delivery order): $412,647, Technology Acquisition Center Austin. Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0038_3600_36C10B20D0030_3600/
- 75H71024P01214 (purchase order): $325,000, Navajo Area Indian Health SVC. T1 Data and Voice Circuits Services. https://www.usaspending.gov/award/CONT_AWD_75H71024P01214_7527_-NONE-_-NONE-/
- FA252125P0019 (purchase order): $246,146, FA2521 45 Cons PK. Local Telecommunication Services (Lts) for PSFB and CCSFS. https://www.usaspending.gov/award/CONT_AWD_FA252125P0019_9700_-NONE-_-NONE-/
- FA282325P0033 (purchase order): $229,704, FA2823 Aftc Pzio. Full Telephone Services. https://www.usaspending.gov/award/CONT_AWD_FA282325P0033_9700_-NONE-_-NONE-/
- 7571TE26F80096 (delivery order): $205,992, Omas Strategic Buying Center - Information Technology. The Purpose of This Acquisition Is to Upgrade Telecommunications Service for Two 10gig-E Lan (Or Its Technical Equivalent) Links.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80096_7571_47QTCA20D0077_4732/
- 75H70926P00036 (purchase order): $178,518, Billings Area Indian Health SVC. Payment for Ratification Request Uac 25-74-BIL.. https://www.usaspending.gov/award/CONT_AWD_75H70926P00036_7527_-NONE-_-NONE-/
- 05GA0A26F0037 (delivery order): $166,762, Government Accountability Office. Ratification to Resolve the Outstanding Charges Incurred After the Expiration of Contract 05ga0a23f0017 Networx with Lumen Technologies Government Solutions.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26F0037_0559_47QTCA20D0077_4732/
- 75N98026F00044 (delivery order): $155,949, National Institutes of Health Olao. HHS Oci Data Center Fast-Connect Links. https://www.usaspending.gov/award/CONT_AWD_75N98026F00044_7529_47QTCA20D0077_4732/
- 70LGLY26PSSB00001 (purchase order): $154,694, FLETC Glynco Procurement Office. Lumen DIA Broadband Circuits for FLETC Guest Wireless and User Access Networks at Artesia Main and Artesia Range, and CKT for DHS Customer Internet. Section 2 (D) Exempt.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PSSB00001_7015_-NONE-_-NONE-/
- 75N98026F00025 (delivery order): $150,186, National Institutes of Health Olao. HHS Tic Atlanta B-Vertical Circuits Move to Chamblee. https://www.usaspending.gov/award/CONT_AWD_75N98026F00025_7529_47QTCA20D0077_4732/
- 75H70925P00103 (purchase order): $128,528, Billings Area Indian Health SVC. Modification to Exercise OY1 Bao Telephone Service Base Base + 4. https://www.usaspending.gov/award/CONT_AWD_75H70925P00103_7527_-NONE-_-NONE-/
- 15DDHQ25P00000757 (purchase order): $123,268, Headquaters. Title: DEA - Lumen (Dark Fiber) Renewal FY25 Requestor: Gary a Newcomb Aft#: Aft25-Tc-005183 Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000757_1524_-NONE-_-NONE-/
- FA488726P0009 (purchase order): $119,790, FA4887 56 Cons CC. 56 FW Dial Tone Services, Including E911/911, Security Forces, and Air Traffic Control.. https://www.usaspending.gov/award/CONT_AWD_FA488726P0009_9700_-NONE-_-NONE-/
- 75N94025F00071 (delivery order): $116,255, National Institutes of Health Nichd. Ticap 100G/40 Gig DIA Circuits for Twelve Months. https://www.usaspending.gov/award/CONT_AWD_75N94025F00071_7529_47QTCA20D0077_4732/
- 140R6026F0049 (delivery order): $105,238, Great Plains Regional Office. Eo 14398 - Telephone Service (Local and Long Distance) for Ecao and Associated Dam Locations.. https://www.usaspending.gov/award/CONT_AWD_140R6026F0049_1425_47QTCA20D0077_4732/
- 75N97024F00044 (delivery order): $102,731, National Institutes of Health NLM. Subscription Services. https://www.usaspending.gov/award/CONT_AWD_75N97024F00044_7529_47QTCA20D0077_4732/
- FA461325P0014 (purchase order): $88,608, FA4613 90 Cons PK. Local and Long-Distance Telecommunication Services for F. E. Warren Afb. Work Will Include All Labor, Tools, Facilities, Materials, and Services Needed to Adhere to the PWS Dated 27 Jan 2025.. https://www.usaspending.gov/award/CONT_AWD_FA461325P0014_9700_-NONE-_-NONE-/
- 140L4325P0140 (purchase order): $70,826, Oregon State Office. Internet Services, Fund Medford, Vale and Prineville. https://www.usaspending.gov/award/CONT_AWD_140L4325P0140_1422_-NONE-_-NONE-/
- 75H70722P00256 (purchase order): $70,264, Albuquerque Area Indian Health SVC. The Purpose of This Modification Is to Exercise Option #4 on Purchase Order #75H70722P00256 to Provide Telephone Services at the Albuquerque Indian Health Center from 10/01/2026 to 09/30/2027.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00256_7527_-NONE-_-NONE-/
- FA481426F0025 (delivery order): $55,540, FA4814 6 Cons PK. PKM Local Phone Service Avon Park. https://www.usaspending.gov/award/CONT_AWD_FA481426F0025_9700_47QTCA20D0077_4732/
- 75H71025F80208 (delivery order): $53,500, Navajo Area Indian Health SVC. Telecommunication & Internet Services for Cpsu, Thoreau Clinic***it Department. https://www.usaspending.gov/award/CONT_AWD_75H71025F80208_7527_47QTCA20D0077_4732/
- W91RUS23C0013 (definitive contract): $51,521, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Huachuca, Az.. https://www.usaspending.gov/award/CONT_AWD_W91RUS23C0013_9700_-NONE-_-NONE-/
- 75H71325P00006 (purchase order): $48,083, Indian Health Service. Modification to Extend Services to March 31, 2026, for Telecommunication Services for the Yakama Indian Health Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H71325P00006_7527_-NONE-_-NONE-/
- HC101316FB962 (delivery order): $46,158, Telecommunications Division- HC1013. NXDQ 000175 - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101316FB962_9700_GS00T07NSD0040_4735/
- HC101320F0191 (delivery order): $43,332, Telecommunications Division- HC1013. Equipment. https://www.usaspending.gov/award/CONT_AWD_HC101320F0191_9700_HC101316D0004_9700/
- 36C10A22N0024 (delivery order): $39,927, Technology Acquisition Center Austin. Service Order 13 Exercise Option Period Four. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0024_3600_36C10B20D0030_3600/
- 75H70723P00175 (purchase order): $39,606, Albuquerque Area Indian Health SVC. Exercise OY-3 - Santa Ana. https://www.usaspending.gov/award/CONT_AWD_75H70723P00175_7527_-NONE-_-NONE-/
- 75H71024P00909 (purchase order): $37,676, Navajo Area Indian Health SVC. Mod 3 - Option to Extend Services for 1 Month. https://www.usaspending.gov/award/CONT_AWD_75H71024P00909_7527_-NONE-_-NONE-/
- HT001426PE054 (purchase order): $31,546, Defense Health Agency. Dedicated Internet Access (Dia) Services.. https://www.usaspending.gov/award/CONT_AWD_HT001426PE054_9700_-NONE-_-NONE-/
- FA822821C0003 (definitive contract): $29,100, FA8222 AFSC Ol H Pzie. Internet Services. https://www.usaspending.gov/award/CONT_AWD_FA822821C0003_9700_-NONE-_-NONE-/
- 47QACA25F0125 (delivery order): $28,000, Office of Centralized Acquisition Services. Oca Data Center Hosting Facility Services. Add Funding for Iron Mountain Destroy and Fiber Cross Connect.. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0125_4732_47QTCA20D0077_4732/
- FA254326P0001 (purchase order): $23,668, FA2543 460 Cons. High-Speed Internet Connection Distribution Power Over Ethernet Switch WI-FI Access Points (Aps) Miscellaneous Parts to Support Installation of Hardware Wiring to Interconnect Hardware Elements of the Solution. https://www.usaspending.gov/award/CONT_AWD_FA254326P0001_9700_-NONE-_-NONE-/
- 75N98026F00198 (delivery order): $22,717, National Institutes of Health Olao. NIH Niaid Circuit Chicago - Ashburn 10G Wave Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98026F00198_7529_47QTCA20D0077_4732/
- HC101317FG997 (delivery order): $20,198, Telecommunications Division- HC1013. Nxuq000376ebm - Networx Voice Services. https://www.usaspending.gov/award/CONT_AWD_HC101317FG997_9700_GS00T07NSD0002_4735/
- W912J326PA003 (purchase order): $20,160, W7NQ Uspfo Activity NM Arng. Lumen Commercial Internet for Rti Fy 26. https://www.usaspending.gov/award/CONT_AWD_W912J326PA003_9700_-NONE-_-NONE-/
- HC101317FH309 (delivery order): $17,302, Telecommunications Division- HC1013. Nxuq000390ebm - Networx Voice Services. https://www.usaspending.gov/award/CONT_AWD_HC101317FH309_9700_GS00T07NSD0002_4735/
- 75H70722P00205 (purchase order): $15,848, Albuquerque Area Indian Health SVC. Modification # P00006 to to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00205_7527_-NONE-_-NONE-/
- 75H70722P00207 (purchase order): $14,643, Omas Strategic Buying Center - Information Technology. Exercise Option Period 4 of the Taos Picuris Service Unit Telephone Services. https://www.usaspending.gov/award/CONT_AWD_75H70722P00207_7527_-NONE-_-NONE-/
- 70Z0G326FCYBR0001 (delivery order): $13,974, C5I Division 2 Kearneysville. This Procurement Is to Acquire Commercial Internet Services for Cyber Mission Capabilities Team Located at CG Headquarters Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FCYBR0001_7008_47QTCA20D0077_4732/
- 75H70723P00069 (purchase order): $13,948, Omas Strategic Buying Center - Information Technology. Sfsu Telephone Services Option Period 4. https://www.usaspending.gov/award/CONT_AWD_75H70723P00069_7527_-NONE-_-NONE-/
- 36C10A22N0020 (delivery order): $13,946, Technology Acquisition Center Austin. Nlec-Ng Service Order 12 - Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0020_3600_36C10B20D0030_3600/

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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-r649kr5942c3.