# Lumen Technologies Government Solutions, Inc. Canonical: https://abierto.us/vendors/lumen-technologies-government-solutions-inc-vvdmktx1n1l4 - UEI: VVDMKTX1N1L4 - CAGE: 1M4L5 - Location: Herndon, VA - Awards in window: 311 (476 transactions), $140,719,909 obligated, January 2, 2024 to September 15, 2026 ## Awarding agencies - Defense Information Systems Agency: 33 awards, $85,633,224 - Federal Emergency Management Agency: 258 awards, $53,105,868 - U.S. Agency for Global Media: 2 awards, $1,586,339 - Department of the Air Force: 4 awards, $122,847 - Federal Highway Administration: 2 awards, $119,542 - Department of the Army: 2 awards, $54,906 - Offices, Boards and Divisions: 1 awards, $38,772 - U.S. Secret Service: 1 awards, $35,600 - Bureau of Land Management: 1 awards, $30,117 - Drug Enforcement Administration: 3 awards, $1,494 - Missile Defense Agency: 2 awards, $500 - Federal Prison System / Bureau of Prisons: 1 awards, -$1,645 - Indian Health Service: 1 awards, -$7,655 ## Industries - 517111 Wired Telecommunications Carriers: $86,470,094 - 517311 Information: $57,346,783 - 541519 Other Computer Related Services: $38,772 - 334290 Other Communications Equipment Manufacturing: $1,897 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 517112 Wireless Telecommunications Carriers (except Satellite): -$1,851 - 517110 Information: -$3,136,284 ## Competition - Full and Open Competition: 262 awards - Not Competed: 33 awards - Not Available for Competition: 9 awards - Competed Under SAP: 4 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Local Telecommunication Service at Holloman AFB, NM (FA480124P0062), $460,235. https://abierto.us/opportunities/fa480124p0062 - Base Infrastructure Modernization IDIQ (FA8726-24-D-B015), $12,500,000,000. https://abierto.us/opportunities/fa872624db015 ## Largest awards - HC101324F0021 (delivery order): $37,910,658, Telecommunications Division- HC1013. Fiber Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC101324F0021_9700_HC101323D0003_9700/ - HC101321F0178 (delivery order): $33,643,952, Telecommunications Division- HC1013. Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC101321F0178_9700_HC101321D0010_9700/ - 70FA3026F00000159 (delivery order): $15,900,756, Information Technology Commodities and Telecommunications. This Funding Covers the Lumen Admin Fee, Non-Disaster Funding for Regional Offices, and Mount Weather. the Period Covered Is 7/1/26 Thru 6/30/27.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000159_7022_70FA3025D00000002_7022/ - HC101325F0132 (delivery order): $8,503,603, Telecommunications Division- HC1013. Link 3A Quantico Technical Refresh/Enhancement. https://www.usaspending.gov/award/CONT_AWD_HC101325F0132_9700_HC101323D0003_9700/ - 70FA3026F00000209 (delivery order): $6,200,875, Information Technology Commodities and Telecommunications. Wireline Telecommunications. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000209_7022_70FA3025D00000002_7022/ - 70FA3026F00000157 (delivery order): $4,794,412, Information Technology Commodities and Telecommunications. This Funding Covers the Lumen Admin Fee, Non-Disaster Funding for Regional Offices, and Mount Weather. the Period Covered Is 3/1/26 Thru 6/30/26.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000157_7022_70FA3025D00000002_7022/ - 70FA3024F00000121 (delivery order): $3,952,821, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000121_7022_70FA3019D00000002_7022/ - HC101325F0062 (delivery order): $3,598,353, Telecommunications Division- HC1013. Link 35 Technical Refresh. https://www.usaspending.gov/award/CONT_AWD_HC101325F0062_9700_HC101321D0010_9700/ - 70FA3025F00000155 (delivery order): $3,372,010, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000155_7022_70FA3025D00000002_7022/ - 70FA3025F00000114 (delivery order): $2,377,343, Information Technology Commodities and Telecommunications. Wireline CMF Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000114_7022_70FA3019D00000002_7022/ - 70FA3024F00000291 (delivery order): $2,221,535, Information Technology Commodities and Telecommunications. Wireline CMF Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000291_7022_70FA3019D00000002_7022/ - 70FA3025F00000060 (delivery order): $2,216,946, Information Technology Commodities and Telecommunications. Wireline CMF Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000060_7022_70FA3019D00000002_7022/ - 70FA3026F00000165 (delivery order): $1,931,170, Information Technology Commodities and Telecommunications. The Purpose of This Award Is to Provide a Continuation of Wireline Services for Disaster Facilities at Ga Distribution Center.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000165_7022_70FA3025D00000002_7022/ - HC101320F0192 (delivery order): $1,536,918, Telecommunications Division- HC1013. Link 9/10 Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_HC101320F0192_9700_HC101319D0002_9700/ - 95170024C0365 (definitive contract): $1,264,776, Office of Contracts. Internet and Wan Service Delivery. https://www.usaspending.gov/award/CONT_AWD_95170024C0365_9568_-NONE-_-NONE-/ - HC101324F0152 (delivery order): $1,184,552, Telecommunications Division- HC1013. Link 19B. https://www.usaspending.gov/award/CONT_AWD_HC101324F0152_9700_HC101321D0010_9700/ - 70FA3026F00000012 (delivery order): $1,090,533, Information Technology Commodities and Telecommunications. Wireline - Orr/Drs Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000012_7022_70FA3025D00000002_7022/ - HC101322F0201 (delivery order): $997,071, Telecommunications Division- HC1013. Link 32 Mbom S-Series. https://www.usaspending.gov/award/CONT_AWD_HC101322F0201_9700_HC101321D0010_9700/ - HC101324F0142 (delivery order): $855,460, Telecommunications Division- HC1013. Subcontractor NNS. https://www.usaspending.gov/award/CONT_AWD_HC101324F0142_9700_HC101321D0010_9700/ - 70FA3019D00000002: $742,935, Information Technology Commodities and Telecommunications. Wireline CMF Extension. https://www.usaspending.gov/award/CONT_IDV_70FA3019D00000002_7022/ - 70FA3024F00000071 (delivery order): $731,576, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000071_7022_70FA3019D00000002_7022/ - HC101325F0134 (delivery order): $622,322, Telecommunications Division- HC1013. Mechanicsburg 2ND Node Insertion. https://www.usaspending.gov/award/CONT_AWD_HC101325F0134_9700_HC101323D0003_9700/ - HC101322F0126 (delivery order): $612,564, Telecommunications Division- HC1013. Subcontractor. https://www.usaspending.gov/award/CONT_AWD_HC101322F0126_9700_HC101321D0010_9700/ - 70FA3026F00000164 (delivery order): $511,237, Information Technology Commodities and Telecommunications. 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.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000164_7022_70FA3025D00000002_7022/ - 70FA3025F00000063 (delivery order): $496,969, Information Technology Commodities and Telecommunications. Wireline CMF Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000063_7022_70FA3019D00000002_7022/ - 70FA3024F00000120 (delivery order): $430,313, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000120_7022_70FA3019D00000002_7022/ - 95170022C0340 (definitive contract): $321,563, Office of Contracts. Data Collections Services for 11 Usagm Facilities. https://www.usaspending.gov/award/CONT_AWD_95170022C0340_9568_-NONE-_-NONE-/ - 70FA3024F00000190 (delivery order): $257,290, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000190_7022_70FA3019D00000002_7022/ - 70FA3024F00000085 (delivery order): $253,439, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000085_7022_70FA3019D00000002_7022/ - 70FA3025F00000062 (delivery order): $242,457, Information Technology Commodities and Telecommunications. Wireline CMF Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000062_7022_70FA3019D00000002_7022/ - 70FA3024F00000088 (delivery order): $227,630, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000088_7022_70FA3019D00000002_7022/ - 70FA3024F00000182 (delivery order): $224,506, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000182_7022_70FA3019D00000002_7022/ - 70FA3025F00000133 (delivery order): $217,486, Information Technology Commodities and Telecommunications. Wireline Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000133_7022_70FA3019D00000002_7022/ - 70FA3026F00000169 (delivery order): $214,298, Information Technology Commodities and Telecommunications. The Purpose of This Award Is to Provide a Continuation of Wireline Services for Disaster Facilities.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000169_7022_70FA3025D00000002_7022/ - HC101325F0118 (delivery order): $199,456, Telecommunications Division- HC1013. DMN Technical Refresh. https://www.usaspending.gov/award/CONT_AWD_HC101325F0118_9700_HC101323D0003_9700/ - 70FA3025F00000010 (delivery order): $198,295, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000010_7022_70FA3019D00000002_7022/ - 70FA3025F00000004 (delivery order): $196,363, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000004_7022_70FA3019D00000002_7022/ - 70FA3025F00000001 (delivery order): $183,141, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000001_7022_70FA3019D00000002_7022/ - 70FA3025F00000065 (delivery order): $180,221, Information Technology Commodities and Telecommunications. Wireline CMF Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000065_7022_70FA3019D00000002_7022/ - FA480124P0062 (purchase order): $176,197, FA4801 49 Cons PK. Local Telecommunication Service (Lts) at Holloman Afb, Nm. See Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA480124P0062_9700_-NONE-_-NONE-/ - 70FA3026F00000176 (delivery order): $170,374, Information Technology Commodities and Telecommunications. The Purpose of This Award Is to Provide Continuation of Funding for Wireline Services.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000176_7022_70FA3025D00000002_7022/ - HC101324F0151 (delivery order): $170,156, Telecommunications Division- HC1013. Link 28 Decommissioning. https://www.usaspending.gov/award/CONT_AWD_HC101324F0151_9700_HC101321D0010_9700/ - 70FA3025F00000129 (delivery order): $162,510, Information Technology Commodities and Telecommunications. Wireline Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000129_7022_70FA3019D00000002_7022/ - HC101321F7004 (delivery order): $157,718, Telecommunications Division- HC1013. PM. https://www.usaspending.gov/award/CONT_AWD_HC101321F7004_9700_HC101319D0002_9700/ - 70FA3026F00000133 (delivery order): $129,314, Information Technology Commodities and Telecommunications. The Purpose of This Task Order Is to Establish a Service for Att Wireline Service (Workforce Coordination Branch - Pasadena, Ca). https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000133_7022_70FA3025D00000002_7022/ - 70FA3025F00000102 (delivery order): $115,476, Information Technology Commodities and Telecommunications. Wireline CMF Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000102_7022_70FA3019D00000002_7022/ - 693C7324M000001 (purchase order): $113,547, 693C73 Eastern Fed Lands Division. Agreement for Relocation of Impacted Three Fiber Optic Cable Lines for Kingman Road Intersection Improvements Under Project VA ST FB Kngmnwlkr Gt.. https://www.usaspending.gov/award/CONT_AWD_693C7324M000001_6925_-NONE-_-NONE-/ - 70FA3025F00000038 (delivery order): $106,201, Information Technology Commodities and Telecommunications. Wireline Services. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000038_7022_70FA3019D00000002_7022/ - 70FA3025F00000134 (delivery order): $104,929, Information Technology Commodities and Telecommunications. Wireline Funding. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000134_7022_70FA3019D00000002_7022/ - 70FA3026F00000112 (delivery order): $103,488, Information Technology Commodities and Telecommunications. The Purpose of This Task Order Is to Provide a Wireline Service.. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000112_7022_70FA3025D00000002_7022/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lumen-technologies-government-solutions-inc-vvdmktx1n1l4.