Vendor, Herndon, VA
Lumen Technologies Government Solutions, Inc.
UEI VVDMKTX1N1L4, CAGE 1M4L5
310 awards and $140,718,035 obligated between January 2, 2024 and September 8, 2026, 84% under full and open competition, against 1.0 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 | $53,103,994 |
| 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 |
| Offices, Boards and Divisions | $38,772 |
| U.S. Secret Service | $35,600 |
| Bureau of Land Management | $30,117 |
| Drug Enforcement Administration | $1,494 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $86,468,220 |
| 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 | 261 |
| Not Competed | 33 |
| Not Available for Competition | 9 |
| Competed Under SAP | 4 |
| Delivery Order | 288 |
| Purchase Order | 14 |
| Definitive Contract | 3 |
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
Award noticeNAICS 517111Holloman AFB, NMFA480124P0062Awarded 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 310 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FA3024F00000213Delivery Order, July 24, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $32,084 |
| 70FA3025F00000170Delivery Order, July 25, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $31,781 |
| 70FA3025F00000111Delivery Order, May 6, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Provide Wireline Services and Equipment for Communications During Disasters at Various Sites.NAICS 517311, PSC 7C21 | $30,241 |
| 140L0626P0011Purchase Order, February 19, 2026, Not Competed, 1 offers | National Operations CenterBureau of Land Management | Account 333548272 - $720.43/Month Account 333559247 - $720.43/Month Account 333517081 - $69.99/Month Account 333629808 - $160/Month Account NAICS 517111, PSC DG11 | $30,117 |
| 70FA3025F00000013Delivery Order, October 16, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $29,643 |
| 70FA3026F00000212Delivery Order, August 18, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Procure Services Supporting the Region 2 Transferring of Ecp Wireline Services from DR to R2 Os.NAICS 517111, PSC 7F20 | $27,718 |
| 70FA3025F00000168Delivery Order, July 24, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Hermits Peak Cost Sharing LocationNAICS 517111, PSC 7F20 | $27,534 |
| 70FA3025F00000030Delivery Order, October 29, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $25,434 |
| 70FA3024F00000168Delivery Order, June 6, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $25,185 |
| 70FA3024F00000207Delivery Order, July 17, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $23,565 |
| 70FA3026F00000080Delivery Order, April 2, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $23,538 |
| HC101325F0131Delivery Order, September 12, 2025, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | DMN Technical Refresh - ClevelandNAICS 517311, PSC DG11 | $23,032 |
| 70FA3026F00000051Delivery Order, February 3, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $22,373 |
| 70FA3026F00000210Delivery Order, August 14, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Procure a 500 MBPS Comcast Dedicated Internet Access (Dia) Circuit for Region 2 in Colts Neck, New Jersey.NAICS 517111, PSC 7F20 | $22,363 |
| 70FA3025F00000124Delivery Order, May 21, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $21,717 |
| 70FA3025F00000167Delivery Order, July 23, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Continuation of Services in Anniston & New Service: Internet in Region 8NAICS 517111, PSC 7F20 | $21,527 |
| 70FA3025F00000109Delivery Order, April 29, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $21,174 |
| 70FA3025F00000007Delivery Order, October 9, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $20,838 |
| 70FA3026F00000177Delivery Order, July 29, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Internet Service to Support Wireline Operations in Region 8.NAICS 517111, PSC 7F20 | $20,261 |
| 70FA3025F00000186Delivery Order, August 12, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $19,736 |
| 70FA3025F00000042Delivery Order, December 3, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $19,558 |
| 70FA3025F00000157Delivery Order, July 8, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517111, PSC 7F20 | $19,464 |
| 70FA3024F00000077Delivery Order, March 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $19,110 |
| 70FA3026F00000048Delivery Order, January 30, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $18,940 |
| 70FA3024F00000261Delivery Order, August 28, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $18,248 |
| 70FA3026F00000068Delivery Order, March 23, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $17,377 |
| 70FA3025F00000033Delivery Order, November 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $17,160 |
| 70FA3024F00000069Delivery Order, February 23, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $16,498 |
| 70FA3025F00000035Delivery Order, November 15, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $15,731 |
| 70FA3024F00000044Delivery Order, January 8, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $15,662 |
| 70FA3025F00000107Delivery Order, April 23, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $15,593 |
| 70FA3024F00000153Delivery Order, May 22, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $14,861 |
| 70FA3024F00000054Delivery Order, February 6, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $14,838 |
| 70FA3025F00000005Delivery Order, October 7, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $14,423 |
| 70FA3026F00000025Delivery Order, December 4, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | CCD FY26 - Emergency Operations Center Plain Old Telephone LinesNAICS 517111, PSC 7F20 | $14,176 |
| 70FA3026F00000082Delivery Order, April 9, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $13,233 |
| 70FA3025F00000198Delivery Order, August 21, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Etf Charges OnlyNAICS 517111, PSC 7F20 | $12,547 |
| 70FA3026F00000029Delivery Order, December 9, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $12,072 |
| 70FA3024F00000228Delivery Order, August 9, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $11,723 |
| 70FA3024F00000142Delivery Order, May 15, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $11,560 |
| 70FA3026F00000086Delivery Order, April 13, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $10,829 |
| 70FA3025F00000073Delivery Order, January 29, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $9,869 |
| 70FA3026F00000017Delivery Order, November 12, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $9,604 |
| 70FA3025F00000132Delivery Order, June 3, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $9,472 |
| 70FA3026F00000139Delivery Order, June 11, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Establish New Comcast Internet and Directv Services.NAICS 517111, PSC 7F20 | $9,191 |
| 70FA3025F00000131Delivery Order, June 2, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $8,884 |
| 70FA3024F00000233Delivery Order, August 13, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $8,441 |
| 70FA3026F00000088Delivery Order, April 27, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline Telecommunications.NAICS 517111, PSC 7F20 | $8,397 |
| 70FA3026F00000102Delivery Order, May 18, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Continued Wireline Service in Pasadena, Ca.NAICS 517111, PSC 7F20 | $8,224 |
| 70FA3025F00000106Delivery Order, April 22, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $8,160 |
| 70FA3025F00000164Delivery Order, July 16, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517111, PSC 7F20 | $7,991 |
| 70FA3025F00000077Delivery Order, February 3, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $7,921 |
| 70FA3024F00000067Delivery Order, February 22, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $7,250 |
| 70FA3025F00000110Delivery Order, May 6, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $6,863 |
| 70FA3026F00000219Delivery Order, August 26, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Procure Services to Support Region 2 CAO-PR Internet Service at 100 Mbps, Providing Employees with Daily AccNAICS 517111, PSC 7F20 | $6,730 |
| 70FA3026F00000127Delivery Order, June 3, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Establish a New Disaster Service in Saipan.NAICS 517111, PSC 7F20 | $6,603 |
| 70FA3024F00000122Delivery Order, April 22, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $6,595 |
| 70FA3024F00000231Delivery Order, August 12, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $6,320 |
| 70FA3025F00000068Delivery Order, January 23, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $6,187 |
| 70FA3024F00000118Delivery Order, April 17, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $6,119 |
| 693C7323M000005Purchase Order, May 13, 2024, Not Available for Competition, 1 offers | 693C73 Eastern Fed Lands DivisionFederal Highway Administration | The Purpose of This Modification Is To: 1. Increase the Total Obligated Amount for Contract Line-Item Number (Clin) 00001 and the Agreement NAICS 517111, PSC S119 | $5,995 |
| 70FA3025F00000092Delivery Order, March 20, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $5,584 |
| 70FA3025F00000128Delivery Order, May 29, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $5,461 |
| 70FA3024F00000055Delivery Order, February 8, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $5,366 |
| 70FA3026F00000221Delivery Order, August 26, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Cover the Early Termination Fee for C-Spire IT Internet Service in Oxford Under Boc 2331.NAICS 517111, PSC 7F20 | $5,301 |
| 70FA3026F00000181Delivery Order, July 29, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Wireline Services.NAICS 517111, PSC 7F20 | $5,255 |
| 70FA3024F00000154Delivery Order, May 23, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $5,084 |
| 70FA3024F00000136Delivery Order, May 6, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $5,058 |
| 70FA3024F00000295Delivery Order, September 25, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $5,012 |
| 70FA3025F00000044Delivery Order, December 5, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $4,794 |
| 70FA3026F00000186Delivery Order, July 31, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Internet Service to Support Wireline Operations in Region 8.NAICS 517111, PSC 7F20 | $4,739 |
| 70FA3025F00000086Delivery Order, February 24, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $4,657 |
| 70FA3025F00000043Delivery Order, December 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $4,552 |
| 70FA3026F00000101Delivery Order, May 18, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Procure a Service for Direct Tv.NAICS 517111, PSC 7F20 | $4,449 |
| 70FA3025F00000014Delivery Order, October 17, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $4,448 |
| 70FA3024F00000102Delivery Order, March 28, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $4,086 |
| 70FA3025F00000064Delivery Order, January 17, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $3,941 |
| 70FA3026F00000126Delivery Order, June 4, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Establish a New Service 1 Pots Line at the World Trade Center in Ny and to Continue U-Verse Service at NAICS 517111, PSC 7F20 | $3,926 |
| 70FA3025F00000123Delivery Order, May 21, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $3,903 |
| 70FA3026F00000060Delivery Order, February 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 Mississippi.NAICS 517111, PSC 7F20 | $3,802 |
| 70FA3025F00000214Delivery Order, September 17, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $3,564 |
| 70FA3024F00000251Delivery Order, August 21, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $3,429 |
| 15DD0N25P00000002Purchase Order, October 31, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | TV & InternetNAICS 517111, PSC DG10 | $3,345 |
| 70FA3024F00000173Delivery Order, June 12, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $3,340 |
| 70FA3024F00000195Delivery Order, July 8, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $3,173 |
| 70FA3024F00000076Delivery Order, March 1, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $3,172 |
| 70FA3024F00000147Delivery Order, May 20, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $3,024 |
| 70FA3025F00000119Delivery Order, May 15, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $2,760 |
| 70FA3026F00000078Delivery Order, March 31, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline Telecommunications.NAICS 517111, PSC 7F20 | $2,713 |
| 70FA3025F00000108Delivery Order, April 23, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $2,704 |
| 70FA3024F00000079Delivery Order, March 5, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $2,634 |
| 70FA3025F00000037Delivery Order, November 19, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $2,620 |
| 70FA3024F00000045Delivery Order, January 9, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $2,600 |
| 70FA3025F00000195Delivery Order, August 18, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $2,516 |
| 70FA3026F00000033Delivery Order, January 12, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $2,225 |
| 70FA3024F00000135Delivery Order, May 3, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $2,163 |
| 70FA3026F00000108Delivery Order, May 18, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Provide Wireline Services Support for the State of Seattle Washington.NAICS 517111, PSC 7F20 | $2,121 |
| 70FA3024F00000243Delivery Order, August 19, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,993 |
| W50S8Y24PA016Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | W7NW Uspfo Activity Orang 142Department of the Army | Continuation of Local Commercial Communications Services for the 116TH Air Control Squadron, Camp Rilea.NAICS 334290, PSC DE11 | $1,897 |
| 70FA3024F00000171Delivery Order, June 7, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,854 |
- 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
- 475 across 310 awards