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 2.2 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 |
|---|---|---|---|
| HC101318FG412Delivery Order, May 21, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxdq000790NAICS 517110, PSC D304 | $8,349 |
| HC101319FD611Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003072ebmNAICS 517110, PSC D304 | $8,281 |
| HC101315FA172Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001280ebmNAICS 517110, PSC D304 | $8,191 |
| HC101317FA662Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000654NAICS 517110, PSC D304 | $8,128 |
| HC101315FB428Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001990ebmNAICS 517110, PSC D304 | $8,125 |
| HC101316FB967Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000148NAICS 517110, PSC D304 | $8,052 |
| W91RUS23P0033Purchase Order, May 20, 2024, Competed Under SAP, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Rocky Mountain Arsenal, CO.NAICS 517111, PSC DG11 | $8,011 |
| HC101315FC343Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002279ebmNAICS 517110, PSC D304 | $8,007 |
| HC101317FC433Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000736NAICS 517110, PSC D304 | $7,991 |
| HC101317FB119Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000720NAICS 517110, PSC D304 | $7,987 |
| HC101318FB706Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003105ebmNAICS 517110, PSC D304 | $7,985 |
| HC101315FB660Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002074ebmNAICS 517110, PSC D304 | $7,971 |
| HC101315FA173Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001281ebmNAICS 517110, PSC D304 | $7,966 |
| HC101317FA385Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002717ebmNAICS 517110, PSC D304 | $7,859 |
| HC101317FC849Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000753NAICS 517110, PSC D304 | $7,836 |
| HC101317FH371Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000394ebmNAICS 517110, PSC D322 | $7,819 |
| HC101317FJ075Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000416ebmNAICS 517110, PSC D304 | $7,785 |
| HC101315FA265Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001311ebmNAICS 517110, PSC D304 | $7,771 |
| HC101318FC142Delivery Order, May 7, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000446ebmNAICS 517110, PSC D304 | $7,724 |
| HC101315FB299Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001908ebmNAICS 517110, PSC D304 | $7,571 |
| HC101317FC576Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000747NAICS 517110, PSC D304 | $7,494 |
| HC101313FB253Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000684ebmNAICS 517110, PSC D304 | $7,441 |
| 15B40625F00000012Delivery Order, October 29, 2024, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 P1 Century Link Cell Phone SVCS Oct 24NAICS 517311, PSC DG11 | $7,387 |
| HC101320FB973Delivery Order, May 7, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000705ebmNAICS 517110, PSC D304 | $7,372 |
| HC101314FB918Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001010ebmNAICS 517110, PSC D304 | $7,333 |
| HC101314FB952Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001017ebmNAICS 517110, PSC D304 | $7,274 |
| HC101318FB498Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003088ebmNAICS 517110, PSC D304 | $7,259 |
| HC101316FB944Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000192NAICS 517110, PSC D304 | $7,242 |
| HC101314FB363Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000878ebmNAICS 517110, PSC D304 | $7,215 |
| HC101316FB962Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000175NAICS 517110, PSC D304 | $7,207 |
| HC101313FB192Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000674ebmNAICS 517110, PSC D304 | $7,205 |
| 0016Delivery Order, May 22, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Gs00t07ns0040 Nxeq 000016 Telecom CircuitNAICS 517110, PSC D304 | $7,202 |
| HC101318FB919Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000415ebmNAICS 517110, PSC D316 | $7,149 |
| HC101315FB143Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001800ebmNAICS 517110, PSC D304 | $7,146 |
| 36C26226P1147Purchase Order, June 29, 2026, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Cjis Access for VapdNAICS 517111, PSC DG11 | $7,128 |
| 0018Delivery Order, May 22, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Gs00t07ns0040 Nxeq 000018 Telecom CircuitNAICS 517110, PSC D304 | $7,115 |
| 75H70726P00010Purchase Order, October 31, 2025, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Telephone Services - UmuhcNAICS 517111, PSC DG11 | $7,072 |
| HC101317FD123Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000760NAICS 517110, PSC D304 | $6,999 |
| HC101315FA248Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001302ebmNAICS 517110, PSC D304 | $6,981 |
| HC101319FC477Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003205ebmNAICS 517110, PSC D304 | $6,894 |
| HC101313FB280Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000685ebmNAICS 517110, PSC D304 | $6,866 |
| HC101316FD542Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002674ebmNAICS 517110, PSC D304 | $6,855 |
| HC101313FA669Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000011ebmNAICS 517110, PSC D322 | $6,827 |
| HC101315FB239Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001867ebmNAICS 517110, PSC D304 | $6,791 |
| HC101319FB480Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003195ebmNAICS 517110, PSC D304 | $6,718 |
| HC101315FA161Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001171ebmNAICS 517110, PSC D304 | $6,707 |
| HC101317FD190Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002895ebmNAICS 517110, PSC D304 | $6,704 |
| GSQ0017NS5239Delivery 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, 2026.NAICS 517110, PSC D306 | $6,701 |
| HC101315FB742Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002120ebmNAICS 517110, PSC D304 | $6,615 |
| HC101318FE845Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003163ebmNAICS 517110, PSC D304 | $6,614 |
| HC101318FC061Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000443ebmNAICS 517110, PSC D322 | $6,576 |
| 1331L526C13350014Definitive Contract, July 15, 2026, Not Available for Competition, 1 offers | Department of Commerce SspoOffice of the Secretary | Telephone ServiceNAICS 561421, PSC S112 | $6,564 |
| HC101313FB244Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000680ebmNAICS 517110, PSC D304 | $6,558 |
| HC101316FC692Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000179NAICS 517110, PSC D304 | $6,505 |
| N0042126P1031Purchase Order, January 14, 2026, Competed Under SAP, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Telephone Landline and Data Services for the Metcal Warehouse and the Employees Located on Marine Corps Air Station Beaufort, SCNAICS 334515, PSC DG11 | $6,500 |
| HC101318FA849Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003073ebmNAICS 517110, PSC D304 | $6,464 |
| HC101318FD193Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003145ebmNAICS 517110, PSC D304 | $6,400 |
| HC101316FD939Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000596NAICS 517110, PSC D304 | $6,397 |
| HC101318FC829Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000461ebmNAICS 517110, PSC D304 | $6,338 |
| HC101320FB974Delivery Order, May 7, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000706ebmNAICS 517110, PSC D304 | $6,311 |
| HC101316FA714Delivery Order, May 21, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000113NAICS 517110, PSC D304 | $6,308 |
| HC101317FD073Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002879ebmNAICS 517110, PSC D304 | $6,300 |
| HC101316FA930Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002631ebmNAICS 517110, PSC D304 | $6,230 |
| HC101316FC214Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000241NAICS 517110, PSC D304 | $6,223 |
| HC101316FC475Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000240NAICS 517110, PSC D304 | $6,223 |
| N0042125P0069Purchase Order, February 4, 2025, Competed Under SAP, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Telephone Landline Data ServicesNAICS 334515, PSC DG11 | $6,204 |
| HC101318FA428Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003061ebmNAICS 517110, PSC D304 | $6,190 |
| HC101314FB949Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001015ebmNAICS 517110, PSC D304 | $6,166 |
| HC101315FB043Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001742ebmNAICS 517110, PSC D304 | $6,098 |
| HC101318FB293Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003081ebmNAICS 517110, PSC D304 | $6,081 |
| 63NLRB19F0047Delivery Order, April 24, 2024, Full and Open Competition, 3 offers | National Labor Relations BoardNational Labor Relations Board | Co-Location Services-The Purpose of This Mod Is to De-Obligate $15,348.52 in Excess Funds from Clin 0001 Base Year and Clin 0003 Option YearNAICS 541512, PSC D304 | $6,072 |
| HC101318FC235Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000452ebmNAICS 517110, PSC D322 | $6,056 |
| HC101315FA865Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001642ebmNAICS 517110, PSC D304 | $6,034 |
| HC101317FA710Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000691NAICS 517110, PSC D304 | $5,998 |
| HC101316FD673Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000537NAICS 517110, PSC D304 | $5,858 |
| HC101317FE630Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002936ebmNAICS 517110, PSC D304 | $5,854 |
| HC101320FA599Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003227ebmNAICS 517110, PSC D304 | $5,691 |
| HC101320FB527Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq003228ebmNAICS 517110, PSC D304 | $5,691 |
| HC101315FB874Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002180ebmNAICS 517110, PSC D304 | $5,687 |
| FA255024C0005Definitive Contract, August 2, 2024, Not Competed, 1 offers | FA2550 50 Cons PKPDepartment of the Air Force | The Purpose of This Contract Is to Allow Payment of Outstanding Invoices from Mar 2021 and Current Charges Through 24 Sep 2024 Via GovernmenNAICS 517111, PSC DG11 | $5,652 |
| 15DD0N25P00000011Purchase Order, January 28, 2025, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Internet ServiceNAICS 517111, PSC DG10 | $5,651 |
| HC101315FC051Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002207ebmNAICS 517110, PSC D304 | $5,635 |
| HC101315FC417Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002307ebmNAICS 517110, PSC D304 | $5,619 |
| HC101315FB126Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001784ebmNAICS 517110, PSC D304 | $5,563 |
| HC101317FB170Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000726NAICS 517110, PSC D304 | $5,508 |
| 36C24825F0042Delivery Order, October 4, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Emergency Ethernet Internet Service for the GET-WELL NetworkNAICS 517311, PSC DG11 | $5,398 |
| 47QTCF18F0149Delivery Order, February 21, 2024, Full and Open Competition, 1 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Lsa R6 Task Order. Modification to Extend Lsa Order to May 31, 2026 to Align with Lsa Extension.NAICS 517110, PSC D306 | $5,298 |
| HC101315FA778Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001609ebmNAICS 517110, PSC D304 | $5,276 |
| HC101314FB769Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000970ebmNAICS 517110, PSC D304 | $5,242 |
| HC101316FB786Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000145NAICS 517110, PSC D304 | $5,228 |
| HC101315FC593Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002363ebmNAICS 517110, PSC D304 | $5,184 |
| HC101317FA114Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000611NAICS 517110, PSC D304 | $5,148 |
| 70LGLY23PSSB00041Purchase Order, January 2, 2024, Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Partial Funded - Lumen Cable Modem & 1GB Broadband Circuit for Guest Wireless in Artesia; Pop 10/1/2023 - 9/30/2024NAICS 541519, PSC DD01 | $5,143 |
| HC101316FD528Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000477NAICS 517110, PSC D304 | $5,120 |
| HC101317FA155Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000616NAICS 517110, PSC D304 | $5,117 |
| HC101315FB108Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq001768ebmNAICS 517110, PSC D304 | $5,035 |
| HC101315FC514Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq002349ebmNAICS 517110, PSC D304 | $5,006 |
| HC101314FB752Delivery Order, May 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxeq000966ebmNAICS 517110, PSC D304 | $4,928 |
| HC101317FE111Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nxuq000360ebmNAICS 517110, PSC D322 | $4,896 |
| HC101317FA580Delivery Order, May 21, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | NXDQ 000685NAICS 517110, PSC D304 | $4,883 |
- 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