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 1.9 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 |
|---|---|---|---|
| HC101316FA267Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000014NAICS 517110, PSC D304 | $15,814 |
| HC101318FA358Delivery Order, May 16, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003043ebmNAICS 517110, PSC D304 | $15,804 |
| 75H70723P00176Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Add Alternate Cor - ZiaNAICS 517111, PSC DG11 | $15,753 |
| HC101314FC825Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001141ebmNAICS 517110, PSC D304 | $15,448 |
| HC101318FG471Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003174ebmNAICS 517110, PSC D304 | $15,334 |
| HC101315FC311Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002265ebmNAICS 517110, PSC D304 | $15,277 |
| W911S720C0005Definitive Contract, August 1, 2024, Not Competed, 1 offers | W6QM Micc-Ft Leonard WoodDepartment of the Army | Bandwidth Wireless Support, Base YearNAICS 517312, PSC D304 | $15,257 |
| 36C25821P0170Purchase Order, April 15, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Centurylink - Access to Az Dept of Public Safety Criminal Justice Database System (Cjis)NAICS 334220, PSC DG11 | $15,229 |
| HC101315FB011Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001716ebmNAICS 517110, PSC D304 | $15,172 |
| 75H71324P00177Purchase Order, September 3, 2024, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Lec Telecommunication Services for the Wellpinit Service Unit.NAICS 517111, PSC DG11 | $15,133 |
| HC101312FA039Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq 000015NAICS 517110, PSC D304 | $15,104 |
| 75H71324P00201Purchase Order, September 3, 2024, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Procure Telephone Services for the Warm Springs Service UnitNAICS 517111, PSC DG11 | $15,046 |
| 75H71325P00077Purchase Order, September 17, 2025, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Telecommunications for the Yakama Service Unit, Toppenish, Wa.NAICS 517810, PSC DG11 | $14,884 |
| 75H71124F80126Delivery Order, August 6, 2024, Full and Open Competition, 1 offers | Indian Health ServiceIndian Health Service | Lumen Technologies Government Solutions Delivery Order for Gallup Telecommunications ServicesNAICS 517311, PSC DG10 | $14,814 |
| HC101314FC292Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001068ebmNAICS 517110, PSC D304 | $14,640 |
| HC101314FC846Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001150ebmNAICS 517110, PSC D304 | $14,561 |
| HC101314FC864Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001154ebmNAICS 517110, PSC D304 | $14,453 |
| 140L4326P0152Purchase Order, September 22, 2026, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | Medford Century Link/LumenNAICS 517111, PSC DG11 | $14,442 |
| HC101318FC777Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003130ebmNAICS 517110, PSC D304 | $14,223 |
| HC101315FB049Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001747ebmNAICS 517110, PSC D304 | $14,184 |
| HC101318FF356Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003166ebmNAICS 517110, PSC D304 | $14,125 |
| GS10017NS5019Delivery Order, February 22, 2024, Full and Open Competition, 1 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Extension of Period of Performance Through May 31 2024.NAICS 517110, PSC D304 | $14,090 |
| HC101314FC273Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001062ebmNAICS 517110, PSC D304 | $14,012 |
| 70Z0G325FCYBR0001Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is to Acquire Commercial Internet Services for Cyber Mission Capabilities Team Located at CG Headquarters Washington, Dc.NAICS 517311, PSC DG11 | $13,974 |
| 70Z0G326FCYBR0001Delivery Order, September 1, 2026, Full and Open Competition, 1 offers | C5I Contract Operations Division 2 (Cg-C5i-C2) KearneysvilleU.S. Coast Guard | This Procurement Is to Acquire Commercial Internet Services for Cyber Mission Capabilities Team Located at CG Headquarters Washington, Dc.NAICS 517311, PSC DG11 | $13,974 |
| HC101316FC706Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000239NAICS 517110, PSC D304 | $13,760 |
| HC101315FB621Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002063ebmNAICS 517110, PSC D304 | $13,630 |
| HC101314FB269Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000858ebmNAICS 517110, PSC D304 | $13,383 |
| HC101316FC837Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000336NAICS 517110, PSC D316 | $13,252 |
| 47QTCF18F0095Delivery Order, February 22, 2024, Full and Open Competition, 1 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Extend Period of Performance Through May 31, 2024NAICS 517110, PSC D306 | $13,179 |
| HC101317FF071Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002949ebmNAICS 517110, PSC D304 | $13,107 |
| HC101316FA320Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002546ebmNAICS 517110, PSC D304 | $12,839 |
| 140A0724P0022Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Bureau of Indian Affairs, Ute Mountain Ute Agency, Centurylink RatificationNAICS 517111, PSC DG11 | $12,647 |
| HC101316FA430Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002445ebmNAICS 517110, PSC D304 | $12,606 |
| HC101317FH310Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000392ebmNAICS 517110, PSC D322 | $12,578 |
| HC101316FB972Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000208NAICS 517110, PSC D304 | $12,410 |
| FA254321P0025Purchase Order, September 26, 2024, Not Competed, 1 offers | FA2543 460 ConsDepartment of the Air Force | Internet Service for 460 SFS to Facilitate Operations of the Intoxilyzer 9000.NAICS 517311, PSC DA01 | $12,384 |
| 140L4326P0146Purchase Order, September 20, 2026, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | OR930 Century LinkNAICS 517111, PSC DG11 | $12,337 |
| FA254323P0007Purchase Order, April 30, 2024, Not Competed, 1 offers | FA2543 460 ConsDepartment of the Air Force | Buckley BLDG 207 - 1gbps Fiber + Package.NAICS 517111, PSC DG11 | $12,204 |
| FA254323P0018Purchase Order, July 18, 2024, Not Competed, 1 offers | FA2543 460 ConsDepartment of the Air Force | Buckley BLDG 620 - RM 119 - 1gbps Fiber + Package.NAICS 517111, PSC DG11 | $12,204 |
| HC101316FD739Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000289NAICS 517110, PSC D304 | $12,164 |
| HC101315FA331Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001341ebmNAICS 517110, PSC D304 | $12,110 |
| HC101315FA332Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001342ebmNAICS 517110, PSC D304 | $12,110 |
| HC101315FA460Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001402ebmNAICS 517110, PSC D304 | $11,975 |
| 140R8122P0004Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | Denver Fed CenterBureau of Reclamation | Ec - WCF - Estes Phone ServiceNAICS 517311, PSC DA01 | $11,843 |
| HC101319FG508Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003075ebmNAICS 517110, PSC D304 | $11,572 |
| HC101316FD879Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002683ebmNAICS 517110, PSC D304 | $11,523 |
| HC101314FB422Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000896ebmNAICS 517110, PSC D304 | $11,505 |
| HC101315FC848Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002430ebmNAICS 517110, PSC D304 | $11,469 |
| HC101317FA003Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000612NAICS 517110, PSC D304 | $11,394 |
| HC101317FA922Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000713NAICS 517110, PSC D304 | $11,377 |
| HC101315FB433Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001994ebmNAICS 517110, PSC D304 | $11,325 |
| HC101315FB208Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001840ebmNAICS 517110, PSC D304 | $11,316 |
| HC101316FD777Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000563NAICS 517110, PSC D304 | $11,160 |
| HC101316FC449Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000153NAICS 517110, PSC D304 | $11,150 |
| HC101316FB819Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000154NAICS 517110, PSC D304 | $11,147 |
| 140A0424P0027Purchase Order, March 26, 2024, Not Competed, 1 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Centurylink Land Line Phone ServicesNAICS 517111, PSC DG11 | $10,980 |
| HC101318FA981Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002989ebmNAICS 517110, PSC D304 | $10,781 |
| HC101316FD965Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000604NAICS 517110, PSC D304 | $10,736 |
| HC101313FB756Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000692ebmNAICS 517110, PSC D304 | $10,707 |
| HC101315FB880Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002183ebmNAICS 517110, PSC D304 | $10,571 |
| HC101317FA873Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002760ebmNAICS 517110, PSC D304 | $10,433 |
| HC101315FC581Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002361ebmNAICS 517110, PSC D304 | $10,294 |
| HC101317FE218Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002925ebmNAICS 517110, PSC D304 | $10,290 |
| 75H70722P00204Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Modification No. P00003 Is Issued Citing the Following Changes.NAICS 517311, PSC DG11 | $10,268 |
| HC101317FA774Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000701NAICS 517110, PSC D304 | $10,204 |
| HC101318FA267Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002974ebmNAICS 517110, PSC D304 | $10,097 |
| HC101317FA632Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000670NAICS 517110, PSC D304 | $10,065 |
| HC101315FA506Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001426ebmNAICS 517110, PSC D304 | $9,960 |
| HC101315FB141Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001798ebmNAICS 517110, PSC D304 | $9,925 |
| 89603024F0023BPA Call, March 15, 2024, Not Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | TelecommunicationsNAICS 517311, PSC DH10 | $9,900 |
| HC101317FC880Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002845ebmNAICS 517110, PSC D304 | $9,842 |
| HC101317FH943Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000421ebmNAICS 517110, PSC D399 | $9,787 |
| HC101316FA075Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002437ebmNAICS 517110, PSC D304 | $9,714 |
| HC101317FE581Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002934ebmNAICS 517110, PSC D304 | $9,660 |
| HC101317FA656Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000606NAICS 517110, PSC D304 | $9,636 |
| HC101317FA535Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000672NAICS 517110, PSC D304 | $9,575 |
| 47QACA26F0313Delivery Order, July 15, 2026, Full and Open Competition, 2 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Internet ServicesNAICS 517311, PSC DG01 | $9,493 |
| HC101319FF083Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003221ebmNAICS 517110, PSC D304 | $9,486 |
| HC101317FH928Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000419ebmNAICS 517110, PSC D322 | $9,471 |
| 70Z0G324FCYBR0001Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Lumen Dedicated Internet ServicesNAICS 517311, PSC DG11 | $9,463 |
| HC101319FA608Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003144ebmNAICS 517110, PSC D304 | $9,454 |
| 12314424F0414Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Software- Lumen Contact Center Renewal (Nsobs) This Request Is for the Renewal of the Centurylink Contact Center Interactive Routing TechnolNAICS 517311, PSC 7A21 | $9,420 |
| 75H70125P00032Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | Div of Engineering SVCS - SeattleIndian Health Service | This Uac Was Committed as a Result of the Services Rendered by At&t to Provide Phone and Fax Service for Des from January 2023- November 202NAICS 517111, PSC DG11 | $9,325 |
| HC101316FD225Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000238NAICS 517110, PSC D304 | $9,271 |
| HC101317FH859Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000413ebmNAICS 517110, PSC D322 | $9,239 |
| HC101314FB273Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000860ebmNAICS 517110, PSC D304 | $9,119 |
| HC101317FF370Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002955ebmNAICS 517110, PSC D304 | $9,030 |
| HC101314FC334Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001073ebmNAICS 517110, PSC D304 | $8,988 |
| HC101315FA392Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001385ebmNAICS 517110, PSC D304 | $8,818 |
| HC101318FB952Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003114ebmNAICS 517110, PSC D304 | $8,799 |
| HC101317FA585Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000642NAICS 517110, PSC D304 | $8,761 |
| 36C10A22N0014Delivery Order, July 31, 2024, Full and Open Competition, 3 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Invoke FAR Clause 52.237-3 Continuity of ServicesNAICS 517311, PSC DG11 | $8,671 |
| 140L4326P0149Purchase Order, September 22, 2026, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | Nwod Century LinkNAICS 517111, PSC DG11 | $8,659 |
| HC101315FC412Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002303ebmNAICS 517110, PSC D304 | $8,650 |
| HC101316FD955Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000602NAICS 517110, PSC D304 | $8,595 |
| 140L4326P0155Purchase Order, September 22, 2026, Not Competed Under SAP, 1 offers | Oregon State OfficeBureau of Land Management | Acq_internet_phone Service for LDNAICS 517111, PSC DG11 | $8,538 |
| HC101316FA099Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002470ebmNAICS 517110, PSC D304 | $8,504 |
| 15M10224PA4700478Purchase Order, September 19, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D29 Btoolkit(Itd) Cedar Rapids LumenNAICS 541519, PSC DG11 | $8,477 |
| HC101317FA417Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000652NAICS 517110, PSC D304 | $8,450 |
- 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