Vendor, Arlington, VA
Lumen Technologies Government Solutions, Inc.
UEI R649KR5942C3, CAGE 1XWZ7
1,070 awards and $72,126,637 obligated between January 2, 2024 and October 29, 2026, 82% under full and open competition, against 1.8 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 | $43,423,058 |
| 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
- $32,913,611
- 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 | $59,375,911 |
| 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 |
|---|---|---|---|
| HC101315FB172Delivery Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001819ebm Discontinue Transport ServicesNAICS 517110, PSC D304 | -$494 |
| HB000122P1001Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | Cyber Procurement OfficeU.S. Cyber Command | Unfettered InternetNAICS 541519, PSC DG10 | -$500 |
| HC101317FH544Delivery Order, March 20, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000400ebm---IpsNAICS 517110, PSC D322 | -$523 |
| HC101317FH405Delivery Order, April 25, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002984ebmNAICS 517110, PSC D316 | -$548 |
| HC101315FA797Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001614ebmNAICS 517110, PSC D304 | -$560 |
| HC101316FA143Delivery Order, January 23, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002495ebmNAICS 517110, PSC D304 | -$564 |
| 12314423F0420Delivery Order, December 4, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Software- Centurylink Lumen Contact Center Renewal (Nsobs) Award: 12314421F0474 Pop Date: 9/16/23 - 9/15/24 Cor: Andre Owens Tech Poc: AndreNAICS 517311, PSC 7A21 | -$582 |
| HC101315FA284Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001317ebm Ethernet Transport Services DiscontinueNAICS 517110, PSC D304 | -$605 |
| HC101315FA234Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001297ebmNAICS 517110, PSC D304 | -$618 |
| HC101317FF950Delivery Order, April 25, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002966ebm DiscNAICS 517110, PSC D304 | -$654 |
| HC101315FA295Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001321ebmNAICS 517110, PSC D304 | -$666 |
| HC101314FC733Delivery Order, March 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001099ebm Disc in Its EntiretyNAICS 517110, PSC D304 | -$672 |
| HC101314FC734Delivery Order, March 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001101ebm Discontinue in Its EntiretyNAICS 517110, PSC D304 | -$672 |
| HC101315FB183Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001826ebmNAICS 517110, PSC D304 | -$675 |
| 15DD0A23P00000006Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Telephone Service for the Scottsdale Office (2 Land Lines) 480-348-2648, 480-348.2685 (Fax), Acct: 4803482685986G Period of Performance: 9/2NAICS 517111, PSC 7D20 | -$700 |
| HC101316FB185Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002642ebmNAICS 517110, PSC D304 | -$729 |
| 140A0423P0014Purchase Order, March 23, 2026, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Landline Phone Service for Ojs District VNAICS 517111, PSC DG11 | -$736 |
| HC101315FA391Delivery Order, February 6, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001384ebmNAICS 517110, PSC D304 | -$740 |
| 140A1118P0096Purchase Order, March 28, 2024, Not Competed, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Wired Telecommunication ServicesNAICS 517311, PSC R426 | -$754 |
| HC101317FH852Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000409ebmNAICS 517110, PSC D304 | -$835 |
| HC101315FC711Delivery Order, March 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002384ebm DiscNAICS 517110, PSC D304 | -$847 |
| HC101315FB637Delivery Order, April 2, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002067ebmNAICS 517110, PSC D304 | -$868 |
| HC101315FA586Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001503ebmNAICS 517110, PSC D304 | -$875 |
| 1333ND20PNB680078Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Telephone Time of Day Phone Service. Mod to Add Additional Funds to Cover Unexpected Fees.NAICS 517311, PSC 5895 | -$877 |
| 89603021F0021BPA Call, September 20, 2024, Not Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Telecommunications De-Obligation of FundsNAICS 517311, PSC DG11 | -$891 |
| HC101316FD437Delivery Order, February 6, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000416NAICS 517110, PSC D304 | -$892 |
| HC101317FC955Delivery Order, May 3, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002863ebmNAICS 517110, PSC D304 | -$895 |
| HC101317FH061Delivery Order, January 8, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002980ebm Discontinue in Its EntiretyNAICS 517110, PSC D304 | -$911 |
| HC101314FC387Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001074ebm- DiscontinueNAICS 517110, PSC D304 | -$967 |
| HC101317FH286Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002981ebm Disc in Its EntiretyNAICS 517110, PSC D304 | -$968 |
| HC101316FC254Delivery Order, February 27, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000251NAICS 517110, PSC D316 | -$1,012 |
| HC101313FB722Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000746ebmNAICS 517110, PSC D304 | -$1,036 |
| HC101317FA361Delivery Order, January 2, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000641NAICS 517110, PSC D304 | -$1,047 |
| HC101316FA506Delivery Order, January 26, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000068NAICS 517110, PSC D304 | -$1,049 |
| HC101318FA420Delivery Order, February 28, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003060ebmNAICS 517110, PSC D304 | -$1,053 |
| HC101317FD255Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002908ebmNAICS 517110, PSC D304 | -$1,056 |
| 75H71220P00053Purchase Order, January 15, 2025, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Telecommunication Services, PimcNAICS 517311, PSC D304 | -$1,078 |
| HC101315FA719Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001589ebm Disc in Its EntiretyNAICS 517110, PSC D304 | -$1,086 |
| HC101317FA430Delivery Order, January 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000663 DiscontinueNAICS 517110, PSC D304 | -$1,100 |
| HC101316FA230Delivery Order, March 7, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002527ebm Discontinue Ethernet TransportNAICS 517110, PSC D304 | -$1,256 |
| HC101314FC838Delivery Order, January 24, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001145ebmNAICS 517110, PSC D304 | -$1,269 |
| HC101316FA621Delivery Order, March 6, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002442ebmNAICS 517110, PSC D304 | -$1,279 |
| HC101316FD539Delivery Order, January 8, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000369 Discontinue in Its EntiretyNAICS 517110, PSC D304 | -$1,281 |
| HC101316FA012Delivery Order, January 19, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002448ebmNAICS 517110, PSC D304 | -$1,315 |
| HC101318FC179Delivery Order, March 28, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003120ebm DiscontinueNAICS 517110, PSC D304 | -$1,379 |
| HC101316FD587Delivery Order, February 14, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000494 DiscNAICS 517110, PSC D304 | -$1,447 |
| HC101317FA448Delivery Order, March 19, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002726ebmNAICS 517110, PSC D304 | -$1,460 |
| HC101315FA302Delivery Order, January 9, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001326ebmNAICS 517110, PSC D304 | -$1,465 |
| HC101315FA313Delivery Order, January 9, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001332ebmNAICS 517110, PSC D304 | -$1,465 |
| HC101318FA322Delivery Order, February 6, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003031ebmNAICS 517110, PSC D304 | -$1,486 |
| 31740020P0008Purchase Order, February 11, 2025, Not Competed Under SAP, 1 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | The Purpose of This Mod Is for Contract Closeout and DE-OB of FY21 Funds in the Amount of $1,496.35 from Itemized Line 1, Acct Line 2, Cost NAICS 517311, PSC D316 | -$1,496 |
| HC101315FA329Delivery Order, January 4, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001113ebmNAICS 517110, PSC D304 | -$1,531 |
| HC101318FA965Delivery Order, April 8, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003009ebmNAICS 517110, PSC D304 | -$1,618 |
| HC101318FJ676Delivery Order, October 27, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000596ebm - Networx Voice ServicesNAICS 517110, PSC D322 | -$1,627 |
| HC101317FD218Delivery Order, May 2, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002902ebmNAICS 517110, PSC D304 | -$1,745 |
| 692M1520F00326Delivery Order, September 2, 2025, Full and Open Competition, 1 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Enclave Cloud ServicesNAICS 517110, PSC R425 | -$1,752 |
| HC101316FC050Delivery Order, January 31, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000183 - Ethernet Transport ServiceNAICS 517110, PSC D304 | -$1,967 |
| 1333ND19PNB680094Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | 4-Line Rotary for Acts. Mod to Deobligate Unused Funds.NAICS 517311, PSC 5895 | -$2,142 |
| HC101315FB919Delivery Order, March 5, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000128ebm - Internet Protocol Service (Ips)NAICS 517110, PSC D304 | -$2,173 |
| HC101315FB920Delivery Order, March 5, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000129ebm - Internet Protocol Service (Ips)NAICS 517110, PSC D304 | -$2,173 |
| HC101317FB283Delivery Order, April 1, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002792ebmNAICS 517110, PSC D304 | -$2,265 |
| 75H70919P00258Purchase Order, August 27, 2025, Not Available for Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Deobligate and Close OutNAICS 517311, PSC S119 | -$2,379 |
| 70Z03823PS0001011Purchase Order, July 1, 2024, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Discontinuing One of the Two Utility Accounts.NAICS 517111, PSC DG10 | -$2,408 |
| 31740022P0005Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | The Purpose of This Mod Is for Contract Closeout and DE-OB of FY22 Unexpended Funds Amount of $94.43 from Itemized Line 2, Accounting Line 2NAICS 517311, PSC DG11 | -$2,532 |
| HC101314FC816Delivery Order, March 19, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001137ebm Discontinue Transport ServicesNAICS 517110, PSC D304 | -$2,659 |
| HC101314FC536Delivery Order, February 13, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001084ebmNAICS 517110, PSC D304 | -$2,735 |
| 9531BV22P0007OSHPurchase Order, January 31, 2024, Full and Open Competition, 2 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Telecomm ServicesNAICS 517911, PSC R425 | -$2,765 |
| 75H71020P01032Purchase Order, January 29, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | T1 Data Services (Telecommunication)NAICS 517312, PSC D304 | -$2,810 |
| 75N93019P00228Purchase Order, April 20, 2026, Competed Under SAP, 4 offers | National Institutes of Health NiaidNational Institutes of Health | FY26 Udo Initiative 10G Optical Wave Transport Service Lease RenewalNAICS 517311, PSC D304 | -$2,818 |
| 12314422F0532Delivery Order, March 19, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Purpose of This Modification Is to Update the Contracting Officer (Co) and Administrative Contracting Officer (Aco)NAICS 517311, PSC DA10 | -$2,850 |
| HC101316FA313Delivery Order, February 7, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002543ebmNAICS 517110, PSC D304 | -$2,882 |
| HC101318FC192Delivery Order, February 20, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003121ebmNAICS 517110, PSC D304 | -$2,884 |
| 70Z02321PMIP05600Purchase Order, October 28, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Closeout.NAICS 517311, PSC 6145 | -$3,250 |
| 75H71322P00134Purchase Order, May 19, 2026, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | FY26 Udo Report - De-Obligation Unexpended Funds. Phone Services for Olympic District Office 12 Month Increment. This Request Is to MaintainNAICS 517919, PSC DG11 | -$3,316 |
| 140A1123P0076Purchase Order, May 4, 2025, Not Competed, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Telecommunication ServicesNAICS 517111, PSC DG11 | -$3,536 |
| HC101318FC200Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000447ebm---IpsNAICS 517110, PSC D322 | -$3,558 |
| HC101317FD172Delivery Order, February 29, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002893ebm Discontinue in Its EntiretyNAICS 517110, PSC D304 | -$3,599 |
| 05GA0A21F0040Delivery Order, February 19, 2026, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to Change the Cor.NAICS 517110, PSC DA01 | -$3,768 |
| 63NLRB19F0046Delivery Order, September 9, 2024, Full and Open Competition, 1 offers | National Labor Relations BoardNational Labor Relations Board | Modification to De-Obligate Excess FundsNAICS 517110, PSC D304 | -$3,919 |
| HC101314FA869Delivery Order, February 22, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000050ebm - Internet Protocol ServiceNAICS 517110, PSC D304 | -$3,961 |
| 88310319P00052Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Aws Direct Connect Circuit DeobligationNAICS 517311, PSC D399 | -$3,988 |
| INF17PX02324Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Fws, GaoaU.S. Fish and Wildlife Service | R9 Region 1 Ole Seatac Phone ServiceNAICS 561499, PSC D399 | -$4,056 |
| HC101317FC638Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002825ebmNAICS 517110, PSC D304 | -$4,501 |
| 95104020P00027Purchase Order, March 14, 2025, Not Competed Under SAP, 1 offers | Federal Mine Safety Health ReviewFederal Mine Safety and Health Review Commission | Critical FunctionsNAICS 541990, PSC R499 | -$4,516 |
| HC101317FH295Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000391ebm---IpsNAICS 517110, PSC D304 | -$4,565 |
| 70Z02321PMIP05700Purchase Order, November 3, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Closeout.NAICS 517311, PSC DG11 | -$4,602 |
| HHSI245201700226PPurchase Order, March 15, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deobligation & Close-OutNAICS 517110, PSC D304 | -$4,657 |
| HC101317FH045Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000378ebm---IpsNAICS 517110, PSC D322 | -$4,658 |
| 75H71322P00099Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | FY26 Udo Report - DE-OB Unexpended Funds Mod. 1-Year Extension - Voice Services for Wosu.NAICS 517919, PSC DG11 | -$4,724 |
| 75H71019P01284Purchase Order, April 3, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 1 - Close OutNAICS 517312, PSC D399 | -$4,985 |
| 140F0921P0044Purchase Order, July 30, 2025, Not Competed, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | Regional Office Phone ServicesNAICS 517311, PSC DG11 | -$5,109 |
| 63NLRB20F0007Delivery Order, March 4, 2024, Full and Open Competition, 1 offers | National Labor Relations BoardNational Labor Relations Board | Long Distance/Toll Free Service - Modification DE-OBS Unused Funds and Closes Out the Task OrderNAICS 517110, PSC D399 | -$5,116 |
| HC101315FB871Delivery Order, February 5, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002177ebm Discontinue Transport ServicesNAICS 517110, PSC D304 | -$5,325 |
| HC101316FA070Delivery Order, January 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000157ebmNAICS 517110, PSC D304 | -$5,475 |
| HC101317FA547Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002732ebmNAICS 517110, PSC D304 | -$5,642 |
| 70Z02321PMUT33200Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Closeout of Lumen Tech. Non Standard Internet Services for CG Cyber,NAICS 517311, PSC DG11 | -$5,857 |
| 15F06721P0003191Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Zbra Id# ____________ Annual Maintenance on the 8 T1 Trunks and Block of 20 Did Number Assignment and Maintenance.NAICS 517311, PSC DG01 | -$6,247 |
| HC101316FA665Delivery Order, January 4, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002404ebmNAICS 517110, PSC D304 | -$6,387 |
| HC101315FA668Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001568ebmNAICS 517110, PSC D304 | -$6,636 |
| HC101311F8021Delivery Order, October 16, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq 000240 Networx Voice ServicesNAICS 517110, PSC D304 | -$6,693 |
- 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
- 3,446 across 1,070 awards