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 1.7 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 |
|---|---|---|---|
| HC101315FA127Delivery Order, May 13, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000085ebmNAICS 517110, PSC D304 | $139,877 |
| HC101315FB856Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002169ebmNAICS 517110, PSC D304 | $137,350 |
| 70LGLY24PSSB00038Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Lumen Broadband 1G Circuit for Artesia Guest Wireless. Pop : 10/01/2024 - 9/30/2025NAICS 541519, PSC 7A21 | $136,890 |
| HC101316FC826Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000334NAICS 517110, PSC D316 | $135,633 |
| HC101314FC440Delivery Order, March 19, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001079ebmNAICS 517110, PSC D304 | $135,430 |
| HC101313FB534Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000711ebmNAICS 517110, PSC D304 | $134,327 |
| W91RUS25CA011Definitive Contract, March 14, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits, to Include 911 Circuits, for Fort Carson, CO.NAICS 517111, PSC DG11 | $133,767 |
| HC101315FA812Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001620ebmNAICS 517110, PSC D304 | $131,835 |
| HC101317FA110Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002695ebmNAICS 517110, PSC D304 | $131,357 |
| HC101314FA168Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000812ebmNAICS 517110, PSC D304 | $130,958 |
| HC101318FA548Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003071ebmNAICS 517110, PSC D304 | $130,575 |
| HC101315FA858Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000983ebmNAICS 517110, PSC D304 | $129,364 |
| HC101314FB110Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000847ebmNAICS 517110, PSC D304 | $126,201 |
| W91RUS21C0017Definitive Contract, April 29, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Joint Base Lewis-Mccord, Wa.NAICS 517311, PSC DG11 | $125,359 |
| HC101315FA245Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001020ebmNAICS 517110, PSC D304 | $125,129 |
| FA940121P0041Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | FA9401 377 MSG PKDepartment of the Air Force | Requirement Provides Essential Local Telecommunication Services (Lts) and Features Supporting Kirtland Afb, NMNAICS 517311, PSC DD01 | $122,414 |
| FA488726P0009Purchase Order, January 14, 2026, Not Competed Under SAP, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | 56 FW Dial Tone Services, Including E911/911, Security Forces, and Air Traffic Control.NAICS 517111, PSC DG11 | $119,790 |
| 36C10A22N0024Delivery Order, March 27, 2024, Full and Open Competition, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Service Order 13 Exercise Option Period TwoNAICS 517311, PSC DG11 | $119,780 |
| FA877320P0038Purchase Order, April 10, 2024, Competed Under SAP, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | Local Telecommunication ServicesNAICS 517311, PSC D304 | $118,268 |
| 9531BV26P0042OSHPurchase Order, September 22, 2026, Full and Open Competition, 1 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Eis Technology ServicesNAICS 517111, PSC R425 | $115,000 |
| FA251722P0004Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Renewal of Copper Cable Lease Maintenance at Peterson Sfb, CO. - Update Pay Office.NAICS 517311, PSC DD01 | $114,000 |
| 75H71024P00909Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY24 Oehe Telecommunication Services Gallup, Farmington, and Flagstaff OfficesNAICS 517111, PSC DG11 | $108,462 |
| HC101315FA703Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001579ebmNAICS 517110, PSC D304 | $106,652 |
| HC101318FB536Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003092ebmNAICS 517110, PSC D304 | $106,454 |
| 140R6026F0049Delivery Order, June 30, 2026, Full and Open Competition, 3 offersSolicitation | 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 |
| 75H70722P00256Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Add Alternate Cor - AsuNAICS 517311, PSC DG11 | $103,440 |
| W91RUS24C0021Definitive Contract, September 12, 2024, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for the White Sands Missile Range, Nm.NAICS 517111, PSC DG11 | $102,171 |
| HC101317FA539Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000648NAICS 517110, PSC D304 | $100,522 |
| HC101317FC772Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002835ebmNAICS 517110, PSC D304 | $99,473 |
| HC101317FC836Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000751NAICS 517110, PSC D304 | $98,061 |
| HC101315FB858Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002170ebmNAICS 517110, PSC D304 | $98,042 |
| HC101919FA217Delivery Order, May 23, 2024, Full and Open Competition, 1 offers | Ditco-PacDefense Information Systems Agency | Nxuq000695ebmNAICS 517110, PSC D322 | $94,162 |
| HC101314M0485Purchase Order, January 8, 2024, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Qgsi000001ebmNAICS 517110, PSC D304 | $92,527 |
| 7571TE26F80455Delivery Order, September 30, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Pca Cit 07769 NS Two T1 10gbps Circuits for Poolesville 6 Month Extension of ServicesNAICS 517311, PSC DG10 | $90,457 |
| HC101315FB815Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002157ebmNAICS 517110, PSC D304 | $90,143 |
| HC101313FB939Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000758ebmNAICS 517110, PSC D304 | $88,980 |
| 75N97023F00014Delivery Order, January 16, 2024, Full and Open Competition, 2 offers | National Institutes of Health NLMNational Institutes of Health | IT Hardwire TelecommunicationsNAICS 517311, PSC 7G21 | $87,200 |
| HC101313FB755Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000750ebmNAICS 517110, PSC D304 | $86,810 |
| 75H70723P00175Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Add Alternate Cor - Santa AnaNAICS 517111, PSC DG11 | $85,645 |
| W91RUS25PA023Purchase Order, June 11, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for the White Sands Missile Range, Nm.NAICS 517111, PSC DG11 | $85,373 |
| 75H70924P00058Purchase Order, May 7, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Bao Wired and Wireless Telecommunmications ServicesNAICS 517111, PSC DG11 | $85,067 |
| HC101315FA906Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001671ebmNAICS 517110, PSC D304 | $84,561 |
| HC101315FB862Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002171ebmNAICS 517110, PSC D304 | $82,666 |
| FA877320P0023Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment of the Air Force | Local Telecommunication Services F.E. Warren Afb, Wy.NAICS 517311, PSC D304 | $82,481 |
| HC101315FC017Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002202ebmNAICS 517110, PSC D304 | $81,573 |
| HC101316FA266Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002538ebmNAICS 517110, PSC D304 | $78,892 |
| 75H71025F80208Delivery Order, August 13, 2025, 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 | $78,500 |
| HC101315FA884Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001657ebmNAICS 517110, PSC D304 | $78,411 |
| FA254321C0007Definitive Contract, March 8, 2024, Not Competed, 1 offers | FA2543 460 ConsDepartment of the Air Force | Local Telecommunications ServicesNAICS 517311, PSC DG11 | $77,681 |
| 75H71325P00006Purchase Order, January 3, 2025, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Telecommunication Services for the Yakama Indian Health Clinic.NAICS 517810, PSC DG11 | $77,572 |
| HC101315FC499Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002343ebmNAICS 517110, PSC D304 | $76,851 |
| HT001525K0041Delivery Order, May 14, 2025, Full and Open Competition, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Sip Trunking Phone ServiceNAICS 517311, PSC 7A21 | $76,158 |
| HC101316FB975Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000198NAICS 517110, PSC D316 | $68,234 |
| HC101316FA851Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002629ebmNAICS 517110, PSC D304 | $67,806 |
| HC101318FA429Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003062ebmNAICS 517110, PSC D304 | $67,249 |
| HC101316FD286Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000407NAICS 517110, PSC D304 | $66,916 |
| HC101317FF623Delivery Order, May 21, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000772NAICS 517110, PSC D304 | $64,235 |
| HC101318FA427Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002978ebmNAICS 517110, PSC D304 | $62,278 |
| HC101318FE378Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003159ebmNAICS 517110, PSC D304 | $61,469 |
| HQ051625FE072Delivery Order, September 26, 2025, Full and Open Competition, 2 offers | HQ Defense Media ActivityDefense Media Activity | B-Net Isp Service in Accordance with the PWS Dated 18 September 2025. Refer to PWS in Attachment J.NAICS 517311, PSC DG10 | $61,264 |
| HC101317FD112Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002888ebmNAICS 517110, PSC D304 | $60,080 |
| HC101315FB828Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002164ebmNAICS 517110, PSC D304 | $60,002 |
| HC101316FA085Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002461ebmNAICS 517110, PSC D304 | $59,760 |
| HC101317FC647Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002827ebmNAICS 517110, PSC D304 | $59,108 |
| HC101320FC667Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003229ebmNAICS 517110, PSC D304 | $58,883 |
| HC101317FG997Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000376ebmNAICS 517110, PSC D322 | $57,765 |
| FA481426F0025Delivery Order, January 26, 2026, Full and Open Competition, 1 offers | FA4814 6 Cons PKDepartment of the Air Force | PKM Local Phone Service Avon ParkNAICS 517311, PSC DD01 | $55,540 |
| GS09Q13DLC8554February 26, 2024, Full and Open Competition, 4 offersSolicitation | Gsa/Its/Qtg Office of IT ServicesFederal Acquisition Service | This Is a Modification to Extend the Contract from 2/28/2024 to 5/31/2026. Special Terms and Conditions Are Detailed on the SF30. All Other NAICS 517110, PSC D399 | $53,445 |
| 75N97023F00082Delivery Order, June 25, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Oracle Cloud InfrastructureNAICS 517311, PSC 7C21 | $53,132 |
| HC101318FA496Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003068ebmNAICS 517110, PSC D304 | $52,215 |
| W901UZ24P0017Purchase Order, May 21, 2024, Not Competed, 1 offers | W7NT Uspfo Activity ND ArngDepartment of the Army | Telecommunications Central Office Services in Bismarck, Fargo, Valley City and Grand Forks, NDNAICS 517810, PSC DG01 | $51,848 |
| HC101315FA330Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001340ebmNAICS 517110, PSC D304 | $50,612 |
| HC101317FC830Delivery Order, November 3, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000319ebm - Networx Voice ServicesNAICS 517110, PSC D304 | $50,445 |
| HC101317FA087Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002647ebmNAICS 517110, PSC D304 | $50,146 |
| HC101316FA559Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002589ebmNAICS 517110, PSC D304 | $50,009 |
| HC101317FC427Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002807ebmNAICS 517110, PSC D304 | $49,285 |
| 36C10A22N0020Delivery Order, April 1, 2024, Full and Open Competition, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Nlec-Ng Service Order 12 - Exercise Option Period and Remove SDPNAICS 517311, PSC DG11 | $49,164 |
| HC101315FB720Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000991ebmNAICS 517110, PSC D304 | $49,087 |
| 75H70924P00032Purchase Order, February 28, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Wrsu Wired and Wireless Telecommunication Services Base Obligated Amount: $ 48,611.64NAICS 517111, PSC 7G20 | $48,612 |
| HC101313FB250Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000683ebmNAICS 517110, PSC D304 | $47,338 |
| HC101318FF965Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003169ebmNAICS 517110, PSC D304 | $47,131 |
| FA820423P0002Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | FA8204 Afnwc PZBGDepartment of the Air Force | Telecommunications Service, Commercial IspNAICS 517810, PSC DG11 | $46,820 |
| HC101315FB612Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001066ebmNAICS 517110, PSC D304 | $46,677 |
| 75H70723P00069Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00004 to Add New Cor - Travis Snyder to 75H70723P00069 and Remove Keith Adcock for Sfihc.NAICS 517111, PSC DG11 | $46,632 |
| HC101318FJ048Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003189ebmNAICS 517110, PSC D304 | $45,184 |
| HC101315FC124Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000985ebmNAICS 517110, PSC D304 | $44,953 |
| HC101318FA983Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003077ebmNAICS 517110, PSC D304 | $44,618 |
| W91RUS23P0003Purchase Order, November 1, 2024, Competed Under SAP, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Pueblo Chemical Depot, CO.NAICS 517111, PSC DG11 | $43,962 |
| HC101315FB941Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002189ebmNAICS 517110, PSC D304 | $43,665 |
| HC101317FC637Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002824ebmNAICS 517110, PSC D304 | $43,597 |
| HC101315FA657Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001559ebmNAICS 517110, PSC D304 | $42,891 |
| 15JPSS24P00000108Purchase Order, January 30, 2024, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Annual Internet and Support ServicesNAICS 541511, PSC DA10 | $41,943 |
| 15JPSS25P00000098Purchase Order, January 28, 2025, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Annual Internet and Support ServicesNAICS 541511, PSC DA10 | $41,943 |
| HC101315FA233Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001296ebmNAICS 517110, PSC D304 | $41,129 |
| W50S6S26FA001Delivery Order, December 30, 2025, Full and Open Competition, 1 offers | W7MV Uspfo Activity Azang 162Department of the Army | Sip Service PlanNAICS 517311, PSC 7G20 | $39,694 |
| 140A2322P0778Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Landline for ST Stephens Indian SchoolNAICS 517311, PSC DG11 | $39,571 |
| W901UZ25PA016Purchase Order, May 20, 2025, Competed Under SAP, 2 offersSolicitation | W7NT Uspfo Activity ND ArngDepartment of the Army | Telecommunication Services for the North Dakota Army National Guard Per the Attached Performance Work Statement (Pws). Telecommunication SerNAICS 517810, PSC DG01 | $39,195 |
| HC101315FA537Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001455ebmNAICS 517110, PSC D304 | $38,957 |
| W91RUS23P0039Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Yuma Proving Ground, Az.NAICS 517111, PSC DG11 | $38,937 |
| HC101317FH309Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000390ebmNAICS 517110, PSC D322 | $38,646 |
- 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