Vendor, Herndon, VA
Lumen Technologies Government Solutions, Inc.
UEI VVDMKTX1N1L4, CAGE 1M4L5
311 awards and $140,719,909 obligated between January 2, 2024 and September 15, 2026, 84% under full and open competition, against 186.6 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 | $53,105,868 |
| 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 | $86,470,094 |
| 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 | 262 |
| Not Competed | 33 |
| Not Available for Competition | 9 |
| Competed Under SAP | 4 |
| Delivery Order | 289 |
| 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 311 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FA3024F00000171Delivery Order, June 7, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,854 |
| 70FA3026F00000094Delivery Order, May 5, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $1,786 |
| 70FA3024F00000277Delivery Order, September 12, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,725 |
| 70FA3025F00000130Delivery Order, June 2, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $1,676 |
| 70FA3024F00000119Delivery Order, April 18, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,656 |
| 70FA3024F00000126Delivery Order, April 23, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,586 |
| 70FA3025F00000082Delivery Order, February 11, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $1,553 |
| 70FA3024F00000087Delivery Order, March 12, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,512 |
| 70FA3024F00000264Delivery Order, September 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,438 |
| 70FA3025F00000074Delivery Order, January 31, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $1,433 |
| 70FA3026F00000037Delivery Order, January 22, 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 | $1,409 |
| 70FA3024F00000204Delivery Order, July 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,403 |
| 70FA3026F00000062Delivery Order, March 10, 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 | $1,393 |
| 70FA3026F00000206Delivery Order, August 14, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Procure Internet Service for Ses in Fort Collins, Colorado, Within Region 8.NAICS 517111, PSC 7F20 | $1,292 |
| 70FA3026F00000009Delivery Order, October 21, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $1,271 |
| 70FA3025F00000053Delivery Order, December 18, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $1,219 |
| 70FA3025F00000201Delivery Order, August 28, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | This Is for Upgrade of Existing Internet and 5 New Pots.NAICS 517111, PSC 7F20 | $1,184 |
| 70FA3026F00000081Delivery Order, April 8, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $1,142 |
| 70FA3026F00000205Delivery Order, August 14, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Procure and Install Four Wireless Access Points for a Call Center.NAICS 517111, PSC 7F20 | $1,115 |
| 70FA3024F00000199Delivery Order, July 9, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $894 |
| 70FA3026F00000042Delivery Order, January 27, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $847 |
| 70FA3026F00000238Delivery Order, September 3, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Region 10 with Four New Comcast Cable Boxes.NAICS 517111, PSC 7F20 | $813 |
| 70FA3026F00000211Delivery Order, August 18, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Procure New Service for (5) Plain Old Telephone Service (Pots) Lines in Billings, Montana.NAICS 517111, PSC 7F20 | $751 |
| 70FA3026F00000208Delivery Order, August 26, 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 Boc 2331.NAICS 517111, PSC 7F20 | $717 |
| 70FA3024F00000060Delivery Order, February 16, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $681 |
| 70FA3026F00000180Delivery Order, July 29, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Provide Boc 2331 Cable TV Service Lumen/Direct TV Jfo Tupelo.NAICS 517111, PSC 7F20 | $650 |
| 70FA3025F00000098Delivery Order, April 2, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $579 |
| 70FA3026F00000220Delivery Order, August 19, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Award Is to Procure Plain Old Telephone Service (Pots) Lines for the North Carolina Emergency Operations Center (Eoc).NAICS 517111, PSC 7F20 | $576 |
| 70FA3025F00000083Delivery Order, February 18, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $562 |
| FA872624FB093Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Base Infrastructure Modernization Services Indefinite Delivery/Indefinite Quantity Kickoff Meeting to Be Scheduled.NAICS 517111, PSC DG10 | $500 |
| HQ085926FF369Delivery Order, December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13 | $500 |
| 70FA3025F00000059Delivery Order, January 3, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $457 |
| 70FA3026F00000058Delivery Order, February 13, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $431 |
| 70FA3026F00000057Delivery Order, February 13, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $391 |
| 70FA3026F00000011Delivery Order, October 31, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $369 |
| 70FA3024F00000141Delivery Order, May 14, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $364 |
| 70FA3024F00000115Delivery Order, April 16, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $354 |
| 70FA3026F00000129Delivery 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 Voicemail Service to the Phones in the Call Center and Direct TV Cable Service in Tupelo, Ms.NAICS 517111, PSC 7F20 | $327 |
| 70FA3024F00000216Delivery Order, July 26, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $324 |
| 70FA3025F00000206Delivery Order, September 4, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $309 |
| 70FA3024F00000052Delivery Order, January 30, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $303 |
| 70FA3024F00000058Delivery Order, February 14, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $298 |
| 70FA3026F00000056Delivery Order, February 13, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $290 |
| 70FA3025F00000184Delivery Order, August 11, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $221 |
| 70FA3025F00000203Delivery Order, September 2, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $172 |
| 70FA3026F00000128Delivery Order, June 1, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Wireline Task Order Is to Deliver Eas Pots Services in Minnesota.NAICS 517111, PSC 7F20 | $154 |
| 70FA3025F00000047Delivery Order, December 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $146 |
| 70FA3025F00000085Delivery Order, February 19, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $130 |
| 70FA3025F00000100Delivery Order, April 9, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline CMF FundingNAICS 517311, PSC 7C21 | $111 |
| 70FA3025F00000237Delivery Order, September 30, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $88 |
| 70FA3024F00000097Delivery Order, March 26, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $59 |
| 70FA3024F00000130Delivery Order, May 1, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $19 |
| 70FA3023F00000275Delivery Order, January 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $0 |
| 70FA3023F00000303Delivery Order, October 10, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $0 |
| 70FA3023F00000487Delivery Order, January 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $0 |
| 70FA3024F00000051Delivery Order, January 24, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $0 |
| 70FA3024F00000158Delivery Order, May 24, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $0 |
| 70FA3024F00000167Delivery Order, June 5, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $0 |
| 70FA3025F00000050Delivery Order, December 17, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | $0 |
| 70FA3025F00000139Delivery Order, June 11, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline FundingNAICS 517311, PSC 7C21 | $0 |
| 70FA3025F00000197Delivery Order, August 21, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Ociso 3G Internet at Mt. WeatherNAICS 517111, PSC 7F20 | $0 |
| 70FA3025F00000227Delivery Order, September 25, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $0 |
| 70FA3026F00000030Delivery Order, December 9, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline TelecommunicationsNAICS 517111, PSC 7F20 | $0 |
| HC101319F0096Delivery Order, August 27, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Buckley Node InsertionNAICS 517311, PSC J060 | $0 |
| HC101321F0215Delivery Order, February 15, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Link 7 Tech RefreshNAICS 517311, PSC DG11 | $0 |
| HC101323F0198Delivery Order, September 22, 2025, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Shaw/Bra Technical RefreshNAICS 517311, PSC DG11 | $0 |
| 70FA3025D00000002July 1, 2025, Full and Open Competition, 1 offers | 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 | $0 |
| FA872624DB015August 19, 2024, Full and Open Competition, 47 offersSolicitation | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses aNAICS 517111, PSC DG10 | $0 |
| HC101323D0003December 11, 2024, Not Available for Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Fiber MaintenanceNAICS 517111, PSC DG11 | $0 |
| HQ085926DE203December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in ANAICS 541715, PSC AC13 | $0 |
| 70FA3022F00000361Delivery Order, August 25, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 517311, PSC 7C21 | -$0 |
| 70FA3023F00000078Delivery Order, January 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$24 |
| 70FA3023F00000396Delivery Order, August 20, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 517311, PSC 7C21 | -$146 |
| 70FA3023F00000112Delivery Order, January 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$179 |
| 70FA3023F00000447Delivery Order, January 4, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | -$242 |
| 70FA3023F00000075Delivery Order, January 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$810 |
| 15DD0N23P00000042Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Internet ServicesNAICS 517112, PSC DG10 | -$895 |
| 15DDDN24P00000003Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Broadband Internet ConnectivityNAICS 517112, PSC DG11 | -$956 |
| 70FA3023F00000163Delivery Order, August 27, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | De-ObligationNAICS 517311, PSC 7C21 | -$1,026 |
| 70FA3023F00000141Delivery Order, August 27, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | De-ObligationNAICS 517311, PSC 7C21 | -$1,099 |
| 15B61122P00000062Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | FDC SeatacFederal Prison System / Bureau of Prisons | Lumen Century Link Comms Feb - Sept 2022NAICS 517311, PSC DG10 | -$1,645 |
| 70FA3023F00000065Delivery Order, January 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$2,062 |
| 70FA3023F00000343Delivery Order, May 10, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to De-Obligate and Closeout Wireline Services.NAICS 517311, PSC 7C21 | -$2,691 |
| 70FA3023F00000198Delivery Order, August 27, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | De-ObligationNAICS 517311, PSC 7C21 | -$2,974 |
| 70FA3023F00000129Delivery Order, January 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$3,392 |
| 70FA3021F00000004Delivery Order, December 3, 2025, Full and Open Competition | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and to Closeout the Task Order in Its Entirety.NAICS 517311, PSC D399 | -$3,742 |
| 70FA3023F00000138Delivery Order, January 11, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$5,509 |
| 75H71021P00900Purchase Order, March 23, 2026, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Deob/CloseoutNAICS 517311, PSC DG10 | -$7,655 |
| 70FA3024F00000002Delivery Order, June 25, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | De-Obligation of Excess Funding.NAICS 517311, PSC 7C21 | -$8,575 |
| 70FA3023F00000225Delivery Order, July 22, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Targeted Sweeps De-Obligation, Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01NAICS 517311, PSC 7C21 | -$10,411 |
| 70FA3023F00000379Delivery Order, August 6, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 517311, PSC 7C21 | -$11,519 |
| 70FA3023F00000356Delivery Order, August 7, 2026, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 517311, PSC 7C21 | -$17,285 |
| 70FA3023F00000124Delivery Order, January 24, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$18,910 |
| HC101323F0103Delivery Order, April 9, 2025, Not Competed | IT Contracting Division - PL84Defense Information Systems Agency | Program Management SupportNAICS 517311, PSC DG11 | -$20,243 |
| HC101320F0171Delivery Order, February 2, 2024, Not Competed | IT Contracting Division - PL84Defense Information Systems Agency | Program ManagementNAICS 517311, PSC J060 | -$33,157 |
| HC101322F0163Delivery Order, April 3, 2025, Not Competed | IT Contracting Division - PL84Defense Information Systems Agency | Program Management LaborNAICS 517311, PSC DG10 | -$40,896 |
| 70FA3023F00000019Delivery Order, January 24, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout.NAICS 517311, PSC 7C21 | -$48,871 |
| HC101320F0207Delivery Order, November 4, 2024, Not Competed | IT Contracting Division - PL84Defense Information Systems Agency | Subcontractor - Task 4NAICS 517311, PSC J060 | -$52,418 |
| FA255024P0003Purchase Order, April 8, 2024, Not Competed, 1 offers | FA2550 50 Cons PKPDepartment of the Air Force | Local Telecommunication ServicesNAICS 517111, PSC DG11 | -$53,850 |
| HC101323F0122Delivery Order, March 21, 2025, Not Competed | IT Contracting Division - PL84Defense Information Systems Agency | Program Management SupportNAICS 517311, PSC DG11 | -$57,704 |
- 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
- 476 across 311 awards