Vendor, Herndon, VA
Lumen Technologies Government Solutions, Inc.
UEI VVDMKTX1N1L4, CAGE 1M4L5
313 awards and $140,731,125 obligated between January 2, 2024 and September 22, 2026, 84% under full and open competition, against 1.8 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $85,633,224 |
| Federal Emergency Management Agency | $53,108,184 |
| U.S. Agency for Global Media | $1,586,339 |
| Department of the Air Force | $122,847 |
| Federal Highway Administration | $119,542 |
| Department of the Army | $54,906 |
| U.S. Secret Service | $44,500 |
| Offices, Boards and Divisions | $38,772 |
| Bureau of Land Management | $30,117 |
| Drug Enforcement Administration | $1,494 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $86,481,310 |
| InformationNAICS 517311 | $57,346,783 |
| Other Computer Related ServicesNAICS 541519 | $38,772 |
| Other Communications Equipment ManufacturingNAICS 334290 | $1,897 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $500 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | -$1,851 |
| InformationNAICS 517110 | -$3,136,284 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 264 |
| Not Competed | 33 |
| Not Available for Competition | 9 |
| Competed Under SAP | 4 |
| Delivery Order | 291 |
| Purchase Order | 14 |
| Definitive Contract | 3 |
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
- 30
- Obligated so far
- $22,653,598
- Soonest
- October 31, 2026
The 30 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Defense Information Systems Agency, by dollars.
| GTT Global Telecom Government Services, LLCMclean, VA | $26,553,381 |
| Bringcom IncorporatedSterling, VA | $10,481,804 |
| Gulfnet Communications Co. Wll.Al Qibla | $8,801,069 |
| Onevoice Government Solutions LLCAshburn, VA | $8,342,978 |
| British Telecommunications Public Limited CompanyLondon | $6,373,757 |
| Combridge SRLSfantu Gheorghe | $6,179,666 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Local Telecommunication Service at Holloman AFB, NM
Department of the Air Force, FA4801 49 Cons PK
Awarded to Lumen Technologies Government Solutions, Inc. for $460,235
Posted Aug 27, 2024 - Base Infrastructure Modernization IDIQ
Department of the Air Force, FA8726 AFLCMC HNK C3IN
Award noticeNAICS 517111Hanscom AFB, MAFA8726-24-D-B015Awarded to Lumen Technologies Government Solutions, Inc. for $12,500,000,000
Posted Aug 26, 2024
Awards
The 100 largest of 313 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101324F0021Delivery Order, October 2, 2024, Not Available for Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Fiber MaintenanceNAICS 517111, PSC DG11 | $37,910,658 |
| HC101321F0178Delivery Order, August 23, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Operations and MaintenanceNAICS 517311, PSC DG11 | $33,643,952 |
| 70FA3026F00000159Delivery Order, June 30, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | This Funding Covers the Lumen Admin Fee, Non-Disaster Funding for Regional Offices, and Mount Weather. the Period Covered Is 7/1/26 Thru 6/3NAICS 517111, PSC 7F20 | $15,900,756 |
| HC101325F0132Delivery Order, September 24, 2025, Not Available for Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Link 3A Quantico Technical Refresh/EnhancementNAICS 517111, PSC DG11 | $8,503,603 |
| 70FA3026F00000209Delivery Order, August 6, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $6,200,875 |
| 70FA3026F00000157Delivery Order, June 26, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | This Funding Covers the Lumen Admin Fee, Non-Disaster Funding for Regional Offices, and Mount Weather. the Period Covered Is 3/1/26 Thru 6/3NAICS 517111, PSC 7F20 | $4,794,412 |
| 70FA3024F00000121Delivery Order, April 19, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $3,952,821 |
| HC101325F0062Delivery Order, May 15, 2025, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Link 35 Technical RefreshNAICS 517311, PSC DG11 | $3,598,353 |
| 70FA3025F00000155Delivery Order, July 3, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517111, PSC 7F20 | $3,372,010 |
| 70FA3025F00000114Delivery Order, May 12, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $2,377,343 |
| 70FA3024F00000291Delivery Order, September 26, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $2,221,535 |
| 70FA3025F00000060Delivery Order, January 7, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $2,216,946 |
| 70FA3026F00000165Delivery Order, July 7, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide a Continuation of Wireline Services for Disaster Facilities at Ga Distribution Center.NAICS 517111, PSC 7F20 | $1,931,170 |
| HC101320F0192Delivery Order, February 15, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Link 9/10 Tech RefreshNAICS 517311, PSC J060 | $1,536,918 |
| 95170024C0365Definitive Contract, September 26, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Internet and Wan Service DeliveryNAICS 517111, PSC DD01 | $1,264,776 |
| HC101324F0152Delivery Order, August 12, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Link 19BNAICS 517311, PSC DG11 | $1,184,552 |
| 70FA3026F00000012Delivery Order, January 28, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline - Orr/Drs FundingNAICS 517111, PSC 7F20 | $1,090,533 |
| HC101322F0201Delivery Order, August 21, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Link 32 Mbom S-SeriesNAICS 517311, PSC DG11 | $997,071 |
| HC101324F0142Delivery Order, July 23, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Subcontractor NNSNAICS 517311, PSC DG11 | $855,460 |
| 70FA3019D00000002September 24, 2024, Full and Open Competition, 4 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF ExtensionNAICS 517311, PSC D399 | $742,935 |
| 70FA3024F00000071Delivery Order, February 28, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $731,576 |
| HC101325F0134Delivery Order, September 25, 2025, Not Available for Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Mechanicsburg 2ND Node InsertionNAICS 517111, PSC DG11 | $622,322 |
| HC101322F0126Delivery Order, April 3, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | SubcontractorNAICS 517311, PSC DG11 | $612,564 |
| 70FA3026F00000164Delivery Order, July 7, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Continue Wireline Services for Fund 27 (Mwits) for a Four-Month Period from 07/01/2026 Through 10/31/2026.NAICS 517111, PSC 7F20 | $511,237 |
| 70FA3025F00000063Delivery Order, January 14, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $496,969 |
| 70FA3024F00000120Delivery Order, April 19, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $430,313 |
| 95170022C0340Definitive Contract, March 1, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Data Collections Services for 11 Usagm FacilitiesNAICS 517311, PSC DD01 | $321,563 |
| 70FA3024F00000190Delivery Order, July 1, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $257,290 |
| 70FA3024F00000085Delivery Order, March 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $253,439 |
| 70FA3025F00000062Delivery Order, January 10, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $242,457 |
| 70FA3024F00000088Delivery Order, March 14, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $227,630 |
| 70FA3024F00000182Delivery Order, June 25, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $224,506 |
| 70FA3025F00000133Delivery Order, June 3, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $217,486 |
| 70FA3026F00000169Delivery Order, July 10, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide a Continuation of Wireline Services for Disaster Facilities.NAICS 517111, PSC 7F20 | $214,298 |
| HC101325F0118Delivery Order, August 27, 2025, Not Available for Competition | Telecommunications Division- HC1013Defense Information Systems Agency | DMN Technical RefreshNAICS 517111, PSC DG11 | $199,456 |
| 70FA3025F00000010Delivery Order, October 10, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $198,295 |
| 70FA3025F00000004Delivery Order, October 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $196,363 |
| 70FA3025F00000001Delivery Order, October 2, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $183,141 |
| 70FA3025F00000065Delivery Order, January 17, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $180,221 |
| FA480124P0062Purchase Order, August 26, 2024, Competed Under SAP, 4 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | Local Telecommunication Service (Lts) at Holloman Afb, Nm. See Attachment 1.NAICS 517111, PSC DG11 | $176,197 |
| 70FA3026F00000176Delivery Order, July 29, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Continuation of Funding for Wireline Services.NAICS 517111, PSC 7F20 | $170,374 |
| HC101324F0151Delivery Order, August 6, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Link 28 DecommissioningNAICS 517311, PSC DG11 | $170,156 |
| 70FA3025F00000129Delivery Order, May 29, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $162,510 |
| HC101321F7004Delivery Order, July 23, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | PMNAICS 517311, PSC DG11 | $157,718 |
| 70FA3026F00000133Delivery Order, June 5, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Establish a Service for Att Wireline Service (Workforce Coordination Branch - Pasadena, Ca)NAICS 517111, PSC 7F20 | $129,314 |
| 70FA3025F00000102Delivery Order, April 16, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $115,476 |
| 693C7324M000001Purchase Order, January 31, 2024, Not Available for Competition, 1 offers | 693C73 Eastern Fed Lands DivisionFederal Highway Administration | Agreement for Relocation of Impacted Three Fiber Optic Cable Lines for Kingman Road Intersection Improvements Under Project VA ST FB KngmnwlNAICS 517111, PSC S119 | $113,547 |
| 70FA3025F00000038Delivery Order, November 22, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $106,201 |
| 70FA3025F00000134Delivery Order, June 4, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $104,929 |
| 70FA3026F00000112Delivery Order, June 3, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Provide a Wireline Service.NAICS 517111, PSC 7F20 | $103,488 |
| 70FA3024F00000043Delivery Order, January 2, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $101,621 |
| 70FA3026F00000050Delivery Order, February 2, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Provide Wireline Telecommunications for the State of California.NAICS 517111, PSC 7F20 | $99,483 |
| 70FA3025F00000169Delivery Order, July 25, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline Services at Texas Distribution CenterNAICS 517111, PSC 7F20 | $99,380 |
| 70FA3026F00000038Delivery Order, January 27, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Provide At&t Service in Santa Fe, New Mexico.NAICS 517111, PSC 7F20 | $99,253 |
| 70FA3026F00000083Delivery Order, April 9, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $98,837 |
| 70FA3025F00000181Delivery Order, August 8, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $98,326 |
| 70FA3025F00000174Delivery Order, July 29, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Continued Wireline Services for Disaster FacilitiesNAICS 517111, PSC 7F20 | $97,089 |
| 70FA3026F00000004Delivery Order, October 14, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $96,745 |
| 70FA3026F00000242Delivery Order, September 8, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide a New Verizon 1G Public Internet Connection to Support DHS Efforts at Headquarters.NAICS 517111, PSC 7F20 | $96,741 |
| 70FA3025F00000172Delivery Order, July 28, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $96,349 |
| 70FA3026F00000065Delivery Order, March 23, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline Telecommunications.NAICS 517111, PSC 7F20 | $96,184 |
| 70FA3026F00000016Delivery Order, November 7, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $95,790 |
| 70FA3025F00000180Delivery Order, August 7, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $94,068 |
| 70FA3025F00000125Delivery Order, May 22, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | This Award Action Provides Wireless Subscription Service for Region 9 First Responders.NAICS 517311, PSC 7C21 | $93,687 |
| 70FA3026F00000036Delivery Order, January 21, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | FEMA Wireline Services Will Provide Local Telecommunications Voice, Data and Video Services, Audio and Video Teleconferencing Equipment, MisNAICS 517111, PSC 7F20 | $93,340 |
| 70FA3025F00000177Delivery Order, August 5, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $91,757 |
| 70FA3025F00000178Delivery Order, August 5, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $91,117 |
| HC101326F0015Delivery Order, April 7, 2026, Not Available for Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Trindle Bridge LiftNAICS 517111, PSC DG11 | $88,167 |
| 70FA3025F00000196Delivery Order, August 19, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $87,211 |
| 70FA3026F00000003Delivery Order, October 8, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $86,395 |
| 70FA3026F00000002Delivery Order, October 8, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $86,073 |
| HC101324F0161Delivery Order, August 29, 2024, Not Available for Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Fiber Relocation PANAICS 517111, PSC DG11 | $84,615 |
| 70FA3026F00000001Delivery Order, October 6, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $84,153 |
| 70FA3026F00000006Delivery Order, October 17, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $83,610 |
| 70FA3026F00000005Delivery Order, October 14, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $81,117 |
| 70FA3026F00000046Delivery Order, January 30, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Provide Wireline Telecommunications for the State of New Jersey.NAICS 517111, PSC 7F20 | $77,680 |
| 70FA3025F00000041Delivery Order, November 27, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $76,759 |
| 70FA3025F00000117Delivery Order, May 14, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $73,537 |
| 70FA3025F00000122Delivery Order, May 20, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $66,636 |
| 70FA3026F00000175Delivery Order, July 10, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Voice Complete Funding for the Sip Trunk at Mt. Weather.NAICS 517111, PSC 7F20 | $64,673 |
| 70FA3026F00000179Delivery Order, July 29, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Fund Emergency Operations Center Plain Old Telephone Service (Eoc Pots) Lines for the Period from July 2026 NAICS 517111, PSC 7F20 | $62,837 |
| 70FA3026F00000070Delivery Order, March 31, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $62,201 |
| 70FA3026F00000077Delivery Order, March 31, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline Telecommunications.NAICS 517111, PSC 7F20 | $59,752 |
| 70FA3025F00000183Delivery Order, August 8, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $57,700 |
| 70FA3025F00000103Delivery Order, April 18, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $57,558 |
| 70FA3025F00000104Delivery Order, April 22, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $57,096 |
| 70FA3025F00000028Delivery Order, October 23, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $53,890 |
| 70FA3026F00000041Delivery Order, January 26, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | FEMA Wireline Services Will Provide Local Telecommunications Voice, Data and Video Services, Audio and Video Teleconferencing Equipment, MisNAICS 517111, PSC 7F20 | $53,125 |
| 70FA3024F00000196Delivery Order, July 8, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $53,014 |
| W9124722P0041Purchase Order, April 9, 2024, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Dedicated Internet AccessNAICS 517311, PSC DG11 | $53,009 |
| 70FA3024F00000095Delivery Order, March 22, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $52,514 |
| 70FA3025F00000176Delivery Order, July 29, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $52,341 |
| 70FA3026F00000106Delivery Order, May 18, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide New Service for 2 Verizon 1G Internet Service in Support of the Fifa World Cup.NAICS 517111, PSC 7F20 | $50,000 |
| 70FA3026F00000040Delivery Order, January 27, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Provide Wireline Telecommunications for the State of California.NAICS 517111, PSC 7F20 | $49,397 |
| 70US0926P70092961Purchase Order, August 26, 2026, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | High Speed Data Circuits Rental 10G DCNAICS 517111, PSC DG11 | $44,500 |
| 70FA3024F00000176Delivery Order, June 17, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $42,072 |
| HC101320F0140Delivery Order, April 3, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Outside Plan (Osp)NAICS 517311, PSC J060 | $39,463 |
| 70FA3026F00000063Delivery Order, March 23, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline Telecommunications.NAICS 517111, PSC 7F20 | $39,244 |
| 15JPPS26P00000010Purchase Order, January 30, 2026, Not Competed, 1 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | Lumen Software Renewal This Request Is Identified as a Mission Essential RequirementNAICS 541519, PSC 7A20 | $38,772 |
| 70FA3025F00000173Delivery Order, July 28, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $32,218 |
- Places of performance
- District of ColumbiaVirginiaPennsylvaniaMarylandCaliforniaMassachusettsNew MexicoTexas
- 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.7F20 Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.7C21 Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).D399 S119 Other Utilities
- Transactions
- 478 across 313 awards