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 2.1 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 70 largest of 1,070 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101316FC562Delivery Order, January 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000226ebmNAICS 517110, PSC D316 | -$7,108 |
| HC101317FC876Delivery Order, January 17, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002844ebmNAICS 517110, PSC D304 | -$7,147 |
| 15B40622F00000233Delivery Order, January 22, 2024, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | Century Link FCC Fy2022/April-Sept 2022NAICS 517311, PSC DG11 | -$7,482 |
| 9531BV23P0011OSHPurchase Order, May 10, 2024, Full and Open Competition, 1 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Information Technology Data SolutionNAICS 517111, PSC R425 | -$7,893 |
| 273FCC20P0039Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | FCCFederal Communications Commission | Executive Audio Confer SVCS for OmrNAICS 517311, PSC R499 | -$8,182 |
| HC101316FA202Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002517ebmNAICS 517110, PSC D304 | -$8,187 |
| FA452822P0056Purchase Order, January 3, 2024, Not Competed, 1 offers | FA4528 5 ConsDepartment of the Air Force | The Minot Air Force Base Requires a Dedicated Emergency 911 Circuit to Include Installation and Follow-On Maintenance.NAICS 517311, PSC DG11 | -$8,194 |
| HC101316FD943Delivery Order, February 29, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000302ebmNAICS 517110, PSC D304 | -$8,237 |
| 75H71021F80006Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 517311, PSC DD01 | -$8,357 |
| HC101316FA354Delivery Order, January 29, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000027- DiscontinueNAICS 517110, PSC D304 | -$8,433 |
| HC101316FA131Delivery Order, February 1, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002490ebmNAICS 517110, PSC D304 | -$8,630 |
| 75H71022F80293Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 517311, PSC DD01 | -$8,772 |
| 273FCC22P0034Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | FCCFederal Communications Commission | Lumen Exec Acs FY22 RenewalNAICS 517311, PSC R499 | -$9,103 |
| 20346421P00004Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | Arc Div Proc SVCS - CNCSBureau of the Fiscal Service | Internet Services - De-Obligate Funds in the Amount of $9,961.40NAICS 517311, PSC DG11 | -$9,961 |
| HC101317FG948Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000373ebmNAICS 517110, PSC D322 | -$10,734 |
| HC101318FJ535Delivery Order, August 12, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000574ebm - Networx Voice ServicesNAICS 517110, PSC D304 | -$11,403 |
| HC101318FA897Delivery Order, January 30, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000427ebmNAICS 517110, PSC D322 | -$11,404 |
| FA255021P0008Purchase Order, February 28, 2025, Not Competed Under SAP, 1 offers | FA2550 50 Cons PKPDepartment of the Air Force | Local Telecommunication Services to Schriever Afb.NAICS 517311, PSC DG11 | -$11,535 |
| 9531BM19F0026Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | Voip ServicesNAICS 517110, PSC D304 | -$12,485 |
| W91CRB23F0407Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | This Is a Modification to Terminate Contract for Government'S Convenience and De-Obligate Funds.NAICS 517311, PSC DG11 | -$12,614 |
| 140A1623P0060Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Voice Services for Indian School Road (Short Term Bridge Effort)NAICS 517111, PSC DG10 | -$13,228 |
| W9124P19P0003Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | De-Obligated Funding from Slin 0001 - 1001NAICS 517311, PSC D322 | -$13,235 |
| HC101315FC851Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002432ebmNAICS 517110, PSC D304 | -$14,725 |
| HC101318FG661Delivery Order, January 31, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000499ebmNAICS 517110, PSC D322 | -$15,307 |
| HC101316FD662Delivery Order, January 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000523 DiscontinueNAICS 517110, PSC D304 | -$15,500 |
| HC101317FF125Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002952ebm Discontinue Transport ServicesNAICS 517110, PSC D304 | -$16,224 |
| C170026Purchase Order, June 6, 2025, Not Competed, 1 offers | National Endowment for the ArtsNational Endowment for the Arts | Mod 14 - Full Funding for Option Iv.NAICS 517110, PSC D304 | -$18,051 |
| 140F0922P0223Purchase Order, April 22, 2024, Not Competed, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | CO-FWS R6-RO PhonesNAICS 517312, PSC DG11 | -$18,909 |
| 75H71019P01675Purchase Order, March 22, 2024, Not Available for Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligation & Close-OutNAICS 517311, PSC S119 | -$19,323 |
| FA877319PA006Purchase Order, January 19, 2024, Competed Under SAP, 2 offers | FA4887 56 Cons CCDepartment of the Air Force | Local Telecommunication ServicesNAICS 517311, PSC D304 | -$20,882 |
| 75H71023F80275Delivery Order, February 1, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Modification to Extend the Term of the Contract and Add FundsNAICS 517311, PSC DD01 | -$21,413 |
| 73351020F0285BPA Call, April 22, 2026, Full and Open Competition | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification Is to Deobligate Funds in the Amount of $22,281.33 and to Administratively Close Out This E-Bpa Call in AccNAICS 541512, PSC D301 | -$22,281 |
| 140A0719P0044Purchase Order, June 17, 2025, Not Competed, 1 offers | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | BIA Swro Southern Ute Agency Telephone Equipment, Install & MaintenanceNAICS 334210, PSC 5805 | -$22,828 |
| DTFACT16F00046Delivery Order, March 9, 2024, Full and Open Competition, 3 offers | 692L79 DOT FAA Technical CenterFederal Aviation Administration | Annual $250 or Less De-Obligation Per the Ams.NAICS 517110, PSC R425 | -$27,316 |
| HC101317FA093Delivery Order, January 11, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002627ebmNAICS 517110, PSC D304 | -$27,951 |
| HC101318FJ562Delivery Order, January 22, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000577ebmNAICS 517110, PSC D304 | -$28,384 |
| FA877319PA009Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | FA7000 10 Cons LGCDepartment of the Air Force | Local Telecommunication Services Usafa, CoNAICS 517311, PSC D304 | -$28,444 |
| 75H71019P01125Purchase Order, July 29, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close OutNAICS 517312, PSC D304 | -$31,324 |
| 9531BM20F0019Delivery Order, June 17, 2025, Full and Open Competition, 1 offers | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | Voip ServicesNAICS 517110, PSC D304 | -$31,364 |
| HC101318FJ913Delivery Order, June 28, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000614ebm - Networx Voice ServicesNAICS 517110, PSC D304 | -$31,369 |
| 73351022F0046BPA Call, August 16, 2024, Full and Open Competition | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P00004 Is to Deobligate Funds in the Amount of $31,370.95 and to Administratively Close Out This E-Bpa CallNAICS 541512, PSC DC10 | -$31,371 |
| 75H70722P00212Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod. #2 to Exercise Option Year TwoNAICS 517311, PSC DG11 | -$33,041 |
| HC101318FD176Delivery Order, March 19, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000463ebmNAICS 517110, PSC D304 | -$35,836 |
| FA877320P0031Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | E911 Telecommunication Services Hill AFBNAICS 517311, PSC D304 | -$47,092 |
| HC101313FC225Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000725ebmNAICS 517110, PSC D304 | -$48,933 |
| 75H70722P00205Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Exercise Option Year #2.NAICS 517311, PSC DG11 | -$50,129 |
| HC101312FA761Delivery Order, February 2, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq 000723 - Internet Protocol Service (Ips)NAICS 517110, PSC D304 | -$50,415 |
| 15F06722P0000950Purchase Order, May 19, 2025, Competed Under SAP, 2 offers | FBI-JEHFederal Bureau of Investigation | Zbra: 20220444 Internet ServiceNAICS 334220, PSC DE10 | -$53,464 |
| HC101318F0011Delivery Order, March 29, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL84Defense Information Systems Agency | Purchase/Installation of 10G Cards (Nrc)NAICS 517110, PSC D399 | -$54,763 |
| HHSN275201700035UDelivery Order, February 21, 2024, Full and Open Competition, 1 offers | National Institutes of Health NichdNational Institutes of Health | Expired LineNAICS 541512, PSC R499 | -$57,374 |
| HC101317FH797Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000405ebmNAICS 517110, PSC D322 | -$63,411 |
| 05GA0A21F0043Delivery Order, May 28, 2026, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to De-Obligate Unused Funds.NAICS 517110, PSC DA01 | -$66,859 |
| HC101317F0051Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL84Defense Information Systems Agency | Mrc-Telecommunication Services - Opt 2NAICS 517110, PSC D304 | -$67,304 |
| HC101319FA932Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003194ebmNAICS 517110, PSC D304 | -$67,448 |
| 140R8121P0119Purchase Order, April 30, 2025, Not Competed, 1 offers | Denver Fed CenterBureau of Reclamation | Service for Boulder City CircuitNAICS 517312, PSC DE02 | -$69,532 |
| 73351022F0045BPA Call, July 24, 2025, Full and Open Competition | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P000003 Is to Deobligate Funds in the Amount of $89,699.89 and to Administratively Close Out This E-Bpa CalNAICS 541512, PSC DC01 | -$89,700 |
| HC101314FB470Delivery Order, March 21, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000060ebm - Internet Protocol ServiceNAICS 517110, PSC D304 | -$93,741 |
| 05GA0A18F0007Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | Government Accountability OfficeGAO, Except Comptroller General | De-Obligation Action to Video/TeleconferencingNAICS 517110, PSC D318 | -$94,535 |
| HC101316FD483Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002669ebmNAICS 517110, PSC D304 | -$95,046 |
| HC101319FE667Delivery Order, February 12, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000662ebmNAICS 517110, PSC D304 | -$108,484 |
| GAO15DI0004Delivery Order, December 11, 2024, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is To: 1. Decrease the Cost of Clin 0010 by $121,344.04, from $1,798,500.00 to $1,677,155.96.NAICS 517110, PSC D318 | -$121,344 |
| C160032Purchase Order, March 26, 2025, Competed Under SAP, 1 offers | National Endowment for the ArtsNational Endowment for the Arts | Telecommunications ServicesNAICS 517110, PSC D304 | -$134,469 |
| HC101317FH461Delivery Order, May 13, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000399ebmNAICS 517110, PSC D322 | -$143,695 |
| DTOS5916F00052Delivery Order, January 30, 2024, Full and Open Competition, 3 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | CloseoutNAICS 517110, PSC D324 | -$147,836 |
| 95104019P00014Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | Federal Mine Safety Health ReviewFederal Mine Safety and Health Review Commission | Critical FunctionsNAICS 541990, PSC R499 | -$168,600 |
| HC101315FB853Delivery Order, March 19, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000106ebm---IpsNAICS 517110, PSC D304 | -$179,973 |
| HC101318FJ750Delivery Order, October 27, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000601ebm - Networx Voice ServicesNAICS 517110, PSC D322 | -$261,009 |
| HC101318FJ679Delivery Order, January 31, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000598ebmNAICS 517110, PSC D322 | -$303,818 |
| HC101318FJ673Delivery Order, October 27, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000593ebm - Networx Voice ServicesNAICS 517110, PSC D322 | -$447,208 |
| HC101911F7067Delivery Order, May 23, 2024, Full and Open Competition, 3 offers | Ditco-PacDefense Information Systems Agency | Nxuq 000580NAICS 517110, PSC D304 | -$3,115,870 |
- 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