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 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 | $53,105,868 |
| 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 11 largest of 311 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101321F0202Delivery Order, December 17, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Camp Roberts RelocationNAICS 517311, PSC DG10 | -$58,032 |
| HC101322F0111Delivery Order, March 20, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | SubcontractorNAICS 517311, PSC DG11 | -$77,448 |
| 70FA3023F00000015Delivery Order, June 13, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | De-Obligation and CloseoutNAICS 517311, PSC 7C21 | -$87,800 |
| HC101323F0135Delivery Order, March 19, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Program Management SupportNAICS 517311, PSC DG11 | -$100,388 |
| HC101321F0207Delivery Order, April 24, 2024, Not Competed | Telecommunications Division- HC1013Defense Information Systems Agency | Cienna Gear/WarrantyNAICS 517311, PSC DG11 | -$118,187 |
| 70FA3024F00000023Delivery Order, June 12, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | -$179,616 |
| HC101320F0200Delivery Order, November 21, 2024, Not Competed | IT Contracting Division - PL84Defense Information Systems Agency | Ciena Gear / WarrantyNAICS 517311, PSC J060 | -$227,155 |
| 70FA3024F00000038Delivery Order, June 12, 2024, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | Wireline ServicesNAICS 517311, PSC 7C21 | -$543,227 |
| 70FA3023F00000178Delivery Order, February 24, 2025, Full and Open Competition | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | De-Obligation of Excess Funds.NAICS 517311, PSC 7C21 | -$642,653 |
| HC101319F0010Delivery Order, April 11, 2025, Not Competed | IT Contracting Division - PL84Defense Information Systems Agency | Fiber MaintenanceNAICS 517311, PSC J060 | -$672,920 |
| HC104709C4000Definitive Contract, September 26, 2024, Not Competed, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Option Year Nine - Fiber MaintenanceNAICS 517110, PSC J060 | -$3,136,284 |
- 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