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 1.6 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 |
|---|---|---|---|
| 75H70722P00223Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00002 - Remove/Add Cor.NAICS 517311, PSC DG11 | $38,459 |
| HC101315FA666Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001566ebmNAICS 517110, PSC D304 | $37,920 |
| HC101317PB314Purchase Order, February 15, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Qgsi000019ebmNAICS 517110, PSC D304 | $36,812 |
| FA877319PA013Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | Exercise a 6-Month Option Period and Add Incremental Funding for Two (2) Months (07 March 2024 to 06 August 2024) of the Option Period.NAICS 517311, PSC D304 | $36,806 |
| HC101319FB897Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003200ebmNAICS 517110, PSC D304 | $36,645 |
| HC101316FA580Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000088NAICS 517110, PSC D304 | $36,206 |
| 75H71024F80311Delivery Order, August 5, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Telecommunication Services for Thoreau Clinic***it DepartmentNAICS 517311, PSC DG10 | $35,755 |
| HC101316FA618Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000101NAICS 517110, PSC D304 | $35,647 |
| HC101313FB004Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000657ebmNAICS 517110, PSC D304 | $35,596 |
| HC101315FA795Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001159ebmNAICS 517110, PSC D304 | $35,443 |
| HC101316FC459Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000256NAICS 517110, PSC D316 | $35,439 |
| HC101319FD376Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003213ebmNAICS 517110, PSC D304 | $35,115 |
| HC101318FC439Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003126ebmNAICS 517110, PSC D304 | $35,082 |
| 75H71025F80088Delivery Order, February 20, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Pay for Outstanding Invoices Under Parent Contract# 47qtca20d0077NAICS 517311, PSC DG10 | $34,654 |
| HC101316FB103Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002640ebmNAICS 517110, PSC D304 | $33,386 |
| HC101317FH868Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000414ebmNAICS 517110, PSC D322 | $32,873 |
| 75H71324P00188Purchase Order, September 18, 2024, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Lumen Phone Service Renewal Odo, PafoNAICS 517810, PSC DG11 | $32,653 |
| HT001426PE054Purchase Order, March 6, 2026, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Dedicated Internet Access (Dia) Services.NAICS 517111, PSC DG10 | $31,546 |
| HT001425P0044Purchase Order, January 31, 2025, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Circuit Support and Internet Access Services for the Emergency Department.NAICS 517111, PSC DA10 | $31,500 |
| HC101317FH857Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000411ebmNAICS 517110, PSC D304 | $31,464 |
| W912LC25PA030Purchase Order, June 3, 2025, Not Competed, 1 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | 4 Month Phone and InternetNAICS 517810, PSC DG11 | $30,980 |
| HC101317FH372Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000395ebmNAICS 517110, PSC D322 | $30,492 |
| HC101315FB256Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001883ebmNAICS 517110, PSC D304 | $30,105 |
| FA301625P0010Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Afsvc Requirement for Internet Transport Services - 120 Day Extension.NAICS 517111, PSC DG11 | $29,906 |
| FA877319PA034Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | FA2521 45 Cons PKDepartment of the Air Force | Local Telecommunication ServicesNAICS 517311, PSC D304 | $29,477 |
| HC101320FA049Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003226ebmNAICS 517110, PSC D304 | $29,352 |
| HC101315FB724Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002104ebmNAICS 517110, PSC D304 | $29,209 |
| HC101315FB219Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001850ebmNAICS 517110, PSC D304 | $29,160 |
| 75H70722P00207Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification P00002_TO De-Obligate Funds from Line Item 1.NAICS 517311, PSC DG11 | $28,798 |
| HC101315FA499Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001419ebmNAICS 517110, PSC D304 | $27,826 |
| HC101317FB006Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000717NAICS 517110, PSC D304 | $27,363 |
| 75H70925P00071Purchase Order, April 2, 2025, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Csu: Telecommunication Services for Pryor Health Clinic Total Obligated: $16,800.00NAICS 517111, PSC 7G20 | $27,300 |
| 75H70722P00227Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Add Alternate Cor.NAICS 517311, PSC DG11 | $26,539 |
| HC101319FD137Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003211ebmNAICS 517110, PSC D304 | $26,503 |
| 75N93024P00258Purchase Order, January 27, 2024, Competed Under SAP, 2 offers | National Institutes of Health NiaidNational Institutes of Health | 10G Optical Wave Circuitry Line from Chicago, Il to Ashburn, VA for Annual Renewal as Part of the RML to Bethesda, MD SegementNAICS 517111, PSC X1BG | $26,050 |
| 75N93025P00289Purchase Order, February 24, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health NiaidNational Institutes of Health | 10G Optical Wave Circuitry Line from Chicago, Il to Ashburn, Va, Annual Renewal as Part of the RML to Bethesda, MD SegementNAICS 517111, PSC X1BG | $26,050 |
| HC101319FH222Delivery Order, May 7, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000692ebmNAICS 517110, PSC D322 | $26,042 |
| HC101317FH798Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000406ebmNAICS 517110, PSC D322 | $25,851 |
| HC101315FB232Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001860ebmNAICS 517110, PSC D304 | $25,739 |
| M6700425F5013Delivery Order, October 31, 2024, Full and Open Competition, 1 offersSolicitation | CommanderDepartment of the Navy | Reaccess Government Intense ComputerNAICS 517311, PSC 7B20 | $25,685 |
| 15B40624F00000138Delivery Order, May 15, 2024, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | Phone Service for April-September 2024NAICS 517311, PSC DG11 | $25,218 |
| HC101319FB724Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003196ebmNAICS 517110, PSC D304 | $25,189 |
| HC101315FA130Delivery Order, May 13, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000086ebmNAICS 517110, PSC D304 | $24,989 |
| HC101919FA204Delivery Order, May 23, 2024, Full and Open Competition, 2 offers | Ditco-PacDefense Information Systems Agency | Nxuq000682ebmNAICS 517110, PSC D304 | $24,778 |
| 75H70524P00021Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | Bemidji Area Indian Health ServiceIndian Health Service | New Pri and Phone Services Are Needed at the Duluth Office.NAICS 517111, PSC DG11 | $24,736 |
| 140L4326P0153Purchase Order, September 22, 2026, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | Prineville Century LinkNAICS 517111, PSC DG11 | $24,486 |
| HC101315FC250Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002254ebmNAICS 517110, PSC D304 | $23,955 |
| FA254326P0001Purchase Order, April 29, 2026, Not Competed, 1 offersSolicitation | FA2543 460 ConsDepartment of the Air Force | High-Speed Internet Connection Distribution Power Over Ethernet Switch WI-FI Access Points (Aps) Miscellaneous Parts to Support InstallationNAICS 517112, PSC DG10 | $23,668 |
| HC101317FG996Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000375ebmNAICS 517110, PSC D322 | $23,631 |
| HC101315FA583Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001500ebmNAICS 517110, PSC D304 | $23,209 |
| HC101315FB029Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001730ebmNAICS 517110, PSC D304 | $23,005 |
| HC101315FA544Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001461ebmNAICS 517110, PSC D304 | $22,754 |
| 75N98026F00198Delivery Order, June 15, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | NIH Niaid Circuit Chicago - Ashburn 10G Wave RenewalNAICS 517311, PSC X1BG | $22,717 |
| FA301625P0019Purchase Order, January 6, 2025, Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Ratification for Internet Services Provided by Lumen Technologies from 01 August 2024 - 24 October 2024 for the Amount of $22,282.61, Per DeNAICS 517111, PSC DG10 | $22,283 |
| HC101317FB208Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002789ebmNAICS 517110, PSC D304 | $22,243 |
| HC101317FH311Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000393ebmNAICS 517110, PSC D304 | $22,209 |
| 140A2321P0927Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Phones Services WesNAICS 517311, PSC DA01 | $22,093 |
| HC101318FB298Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002918ebmNAICS 517110, PSC D304 | $21,942 |
| FA877319PA011Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Cheyenne Mountain Space Force Station Local Telecommunication ServicesNAICS 517311, PSC D304 | $21,833 |
| HC101316FA720Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000118NAICS 517110, PSC D304 | $21,785 |
| FA452825P0020Purchase Order, July 14, 2025, Not Competed, 1 offers | FA4528 5 ConsDepartment of the Air Force | Support for E911 System Leased CircuitNAICS 517111, PSC DG11 | $21,480 |
| HC101317FA767Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000704NAICS 517110, PSC D304 | $21,443 |
| HC101318FA122Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003020ebmNAICS 517110, PSC D304 | $21,429 |
| HC101317FE114Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000361ebmNAICS 517110, PSC D322 | $21,228 |
| HC101315FA542Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001460ebmNAICS 517110, PSC D304 | $20,802 |
| HC101317FH883Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000418ebmNAICS 517110, PSC D304 | $20,770 |
| 75H71324P00098Purchase Order, August 28, 2024, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Dirm-24-017 Lumen Telephone ServicesNAICS 517810, PSC DG11 | $20,600 |
| 140A2323P0567Purchase Order, July 15, 2024, Not Competed, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone Service Contract for Wingate High SchoolNAICS 517111, PSC DG11 | $20,387 |
| HC101317FB509Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002806ebmNAICS 517110, PSC D304 | $20,249 |
| HC101318FE429Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000478ebmNAICS 517110, PSC D322 | $20,206 |
| W912J326PA003Purchase Order, February 12, 2026, Not Competed, 1 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Lumen Commercial Internet for Rti Fy 26NAICS 517111, PSC DG11 | $20,160 |
| HC101315FA531Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001449ebmNAICS 517110, PSC D304 | $20,159 |
| HC101315FA582Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001499ebmNAICS 517110, PSC D304 | $20,158 |
| HC101315FA587Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001504ebmNAICS 517110, PSC D304 | $20,158 |
| HC101315FA562Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001481ebmNAICS 517110, PSC D304 | $20,071 |
| HC101317FH190Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000384ebmNAICS 517110, PSC D304 | $20,070 |
| HC101315FB054Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001752ebmNAICS 517110, PSC D304 | $20,031 |
| HC101317FH882Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000417ebmNAICS 517110, PSC D304 | $19,779 |
| HC101318FA281Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002976ebmNAICS 517110, PSC D304 | $19,558 |
| HC101316FC215Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000248NAICS 517110, PSC D304 | $18,895 |
| HC101315FC007Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002201ebmNAICS 517110, PSC D304 | $18,263 |
| HC101315FA851Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001636ebmNAICS 517110, PSC D304 | $17,983 |
| HC101315FB030Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001731ebmNAICS 517110, PSC D304 | $17,976 |
| HC101314FC808Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001130ebmNAICS 517110, PSC D304 | $17,906 |
| HC101317FC528Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000742NAICS 517110, PSC D304 | $17,678 |
| HC101317FA924Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002765ebmNAICS 517110, PSC D304 | $17,609 |
| HC101316FA043Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002456ebmNAICS 517110, PSC D304 | $17,342 |
| HC101316FB882Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000142NAICS 517110, PSC D304 | $17,326 |
| HC101315FA324Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001337ebmNAICS 517110, PSC D304 | $17,090 |
| HC101315FC464Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002327ebmNAICS 517110, PSC D304 | $16,860 |
| HC101315FC466Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002329ebmNAICS 517110, PSC D304 | $16,860 |
| HC101315FC488Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002338ebmNAICS 517110, PSC D304 | $16,860 |
| HC101315FC491Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002340ebmNAICS 517110, PSC D304 | $16,860 |
| 75H70924P00051Purchase Order, September 5, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Pryor Clinic Telecommunication Services Base Obligated Amount: $16,800.00NAICS 517111, PSC DG11 | $16,800 |
| HC101315FB691Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002093ebmNAICS 517110, PSC D304 | $16,713 |
| 140L4326P0154Purchase Order, September 22, 2026, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | Century Link Internet Services_valeNAICS 517111, PSC DG11 | $16,557 |
| HC101314FC909Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001180ebmNAICS 517110, PSC D304 | $16,328 |
| W50S6S24FA021Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | W7MV Uspfo Activity Azang 162Department of the Army | Sip Conversion TrunkingNAICS 517311, PSC DG11 | $16,301 |
| 75H71125F80050Delivery Order, April 15, 2025, Full and Open Competition, 1 offers | Indian Health ServiceIndian Health Service | Lumen Technologies Government Solutions Delivery Order for Nssc-Gallup Telecommunications ServicesNAICS 517311, PSC DG10 | $16,189 |
| HC101317FH191Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000385ebmNAICS 517110, PSC D304 | $15,890 |
- Places of performance
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- 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