AwardTape · Defense awards · Lumen Technologies Government Solutions · Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc: $29.5M in DoD and DHS awards (this registration)
This registration, Lumen Technologies Government Solutions, Inc, holds 944 DoD and DHS prime awards with $29.5M obligated Oct 2, 2023 to Sep 1, 2026. Largest category: IT services: other at $19.2M; largest buyer: Defense Information Systems Agency at $13.2M.
| Obligated FY2024+ | $29.5M |
|---|---|
| Awards | 944 |
| FY2024 | $10.4M |
| FY2025 | $18.0M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $164.8M |
| Parent company | Lumen Technologies Government Solutions: $539.7M in DoD and DHS awards since FY2024 across 11 registrations |
| First and latest action | Oct 2, 2023 · Sep 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: other | $19.2M | 858 awards | 65% |
| 2 | IT services: network | $8.3M | 64 awards | 28% |
| 3 | Professional services, other | $786K | 4 awards | 2.7% |
| 4 | IT services: delivery | $500K | 5 awards | 1.7% |
| 5 | IT products: applications | $275K | 4 awards | 0.9% |
| 6 | IT services: applications | $271K | 3 awards | 0.9% |
| 7 | Installation of equipment | $156K | 1 awards | 0.5% |
| 8 | IT products: network | $40K | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | $13.2M | 847 awards | 45% |
| 2 | Department of the Air Force | $7.1M | 42 awards | 24% |
| 3 | Department of the Navy | $5.8M | 6 awards | 19% |
| 4 | Department of the Army | $2.4M | 24 awards | 8.2% |
| 5 | Defense Health Agency | $428K | 5 awards | 1.5% |
| 6 | Federal Law Enforcement Training Center | $298K | 4 awards | 1.0% |
| 7 | Defense Contract Management Agency | $273K | 4 awards | 0.9% |
| 8 | Defense Media Activity | $61K | 1 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0040619CT002 definitive contract | $5.7M | Wired telecommunication services | Navy | IT services: other | Jun 3, 2026 DoD 90d |
| FA251722P0061 purchase order | $1.1M | Communication services authorization (csa) | Air Force | IT services: network | Oct 4, 2024 DoD 90d |
| HC101315FA994 delivery order | $794K | Igf::ot::igf nxeq001706ebm | Defense Information Systems Agency | IT services: other | Sep 19, 2025 DoD 90d |
| HC101318FA313 delivery order | $771K | Igf::ot::igf nxeq002975ebm | Defense Information Systems Agency | IT services: other | May 27, 2026 DoD 90d |
| FA251726PB009 purchase order | $744K | Local telecommunication services (lts) 10 month bridge | Air Force | IT services: network | Feb 25, 2026 DoD 90d |
| HC101318C0004 definitive contract | $698K | Igf::ot::igf steel pipe high altitude electromagnetic pulse (hemp) protected fiber optic cable system - leased telecommunications network, system, service, equipment, and maintenance | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
| HC101314FA408 delivery order | $695K | Igf::ot::igf nxeq000819ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| FA251725P0004 purchase order | $648K | 21 cs - local telecommunication services - psfb - migration and installation - 21 nov 24 - 31 aug 25 | Air Force | IT services: network | Jul 30, 2025 DoD 90d |
| FA252125P0019 purchase order | $578K | Local telecommunication services (lts) for psfb and ccsfs | Air Force | IT services: network | Mar 31, 2026 DoD 90d |
| W91RUS26PA006 purchase order | $507K | Local voice and data circuits for fort carson, co. | Army | IT services: network | May 28, 2026 DoD 90d |
| HC101316FC827 delivery order | $474K | Igf::ot::igf nxdq 000335 | Defense Information Systems Agency | IT services: other | Jun 4, 2026 DoD 90d |
| HC101318FC215 delivery order | $462K | Igf::ot::igf nxuq000449ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2026 DoD 90d |
| FA286026C0006 definitive contract | $460K | Provide local telecommunication services for 744 and 844 comm squadrons at jba and affiliated mission partners. terms and conditions applicable to the pws and technical capability approach doc referenced in section j and affiliated ... | Air Force | Professional services, other | Mar 25, 2026 DoD 90d |
| HC101315FA891 delivery order | $440K | Igf::ot::igf nxeq001661ebm | Defense Information Systems Agency | IT services: other | Sep 25, 2025 DoD 90d |
| FA486124P0154 purchase order | $427K | The 432nd communications squadron requires an alternate long-haul fiber connection from creech afb to nellis afb establishing network redundancy in accordance with t.o. 00-33a-1001, 3.4.4.1 j. | Air Force | IT services: network | Sep 16, 2025 DoD 90d |
| FA254324C0007 definitive contract | $390K | Local telecommunication services supports buckley sfb through local access for integrated services digital network (isdn) primary rate interfaces (pris); commercial business lines; etc. see performance work statement for requirement ... | Air Force | IT services: network | Mar 16, 2026 DoD 90d |
| HC101315FB395 delivery order | $358K | Igf::ot::igf nxeq001969ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025 DoD 90d |
| HC101316FC823 delivery order | $350K | Igf::ot::igf nxdq 000333 | Defense Information Systems Agency | IT services: other | Apr 23, 2025 DoD 90d |
| HC101315FA859 delivery order | $343K | Igf::ot::igf nxeq000982ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101318FA978 delivery order | $339K | Igf::ot::igf nxeq003002ebm | Defense Information Systems Agency | IT services: other | Sep 25, 2025 DoD 90d |
| FA820123F0339 delivery order | $334K | Phone equipment and services | Air Force | IT services: network | Dec 18, 2025 DoD 90d |
| HC101315FB648 delivery order | $330K | Igf::ot::igf nxeq000989ebm | Defense Information Systems Agency | IT services: other | Apr 28, 2025 DoD 90d |
| FA282325P0033 purchase order | $326K | Full telephone services | Air Force | Professional services, other | Apr 23, 2026 DoD 90d |
| HC101316FD966 delivery order | $321K | Igf::ot::igf nxuq000305ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2026 DoD 90d |
| HC101316FC637 delivery order | $318K | Igf::ot::igf nxdq 000332 | Defense Information Systems Agency | IT services: other | Sep 22, 2025 DoD 90d |
| HC101314FB278 delivery order | $316K | Igf::ot::igf nxeq000861ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025 DoD 90d |
| W91RUS24C0009 definitive contract | $289K | Local exchange services for fort carson, co. | Army | IT services: network | Oct 24, 2024 DoD 90d |
| HC101315FC672 delivery order | $282K | Igf::ot::igf nxeq002376ebm | Defense Information Systems Agency | IT services: other | Nov 4, 2025 DoD 90d |
| HC101314FB280 delivery order | $276K | Igf::ot::igf nxeq000863ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025 DoD 90d |
| HC101313FB240 delivery order | $270K | Igf::ot::igf nxeq000679ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025 DoD 90d |
| N0017307C2112 definitive contract | $269K | Pr 55-9145-07; for a long-term, dark fiber network. | Defense Contract Management Agency | IT services: other | Nov 18, 2025 DoD 90d |
| FA251725P0008 purchase order | $262K | 21 cs - local telecommunication services - ssfb - migration and installation - 15 dec 24 - 31 aug 25 | Air Force | IT services: network | Jul 22, 2025 DoD 90d |
| HC101318FG480 delivery order | $257K | Igf::ot::igf nxuq000496ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025 DoD 90d |
| HC101316FA984 delivery order | $245K | Igf::ot::igf nxeq002636ebm | Defense Information Systems Agency | IT services: other | Mar 25, 2025 DoD 90d |
| HC101318FC330 delivery order | $236K | Igf::ot::igf nxeq003001ebm | Defense Information Systems Agency | IT services: other | Jun 25, 2025 DoD 90d |
| HT001524F0002 delivery order | $227K | 1,200 concurrent call paths and 2,000 telephone numbers for technical support | Defense Health Agency | IT services: applications | Oct 23, 2024 DoD 90d |
| HC101315FA837 delivery order | $227K | Igf::ot::igf nxeq000981ebm | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
| HC101319FB304 delivery order | $205K | Nxuq000629ebm--ips | Defense Information Systems Agency | IT services: other | Jan 2, 2024 DoD 90d |
| HC101318FB426 delivery order | $205K | Igf::ot::igf nxeq002988ebm | Defense Information Systems Agency | IT services: other | May 9, 2025 DoD 90d |
| HC101312FA037 delivery order | $200K | Igf::ot::igf nxeq 000022 | Defense Information Systems Agency | IT services: other | Jul 25, 2025 DoD 90d |
| W912LC23P0026 purchase order | $199K | Network and phone service for the colorado ARMY national guard | Army | IT services: network | May 31, 2024 DoD 90d |
| FA488724P0085 purchase order | $197K | Telecommunication services for luke afb. | Air Force | IT services: network | Jul 18, 2025 DoD 90d |
| FA461325P0014 purchase order | $195K | Local and long-distance telecommunication services for f. e. warren afb. work will include all labor, tools, facilities, materials, and services needed to adhere to the pws dated 27 jan 2025. | Air Force | IT services: network | Feb 11, 2026 DoD 90d |
| HC101313FB199 delivery order | $194K | Igf::ot::igf nxeq000675ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2025 DoD 90d |
| W91RUS25PA058 purchase order | $193K | Local voice and data circuits for the tooele ARMY depot, ut. | Army | IT services: network | Dec 2, 2025 DoD 90d |
| HC101316FC487 delivery order | $188K | Igf::ot::igf nxdq 000317 | Defense Information Systems Agency | IT services: other | Apr 29, 2025 DoD 90d |
| HC101317FA856 delivery order | $185K | Igf::ot::igf nxeq002756ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| FA480124P0062 purchase order | $176K | Local telecommunication service (lts) at holloman afb, nm. see attachment 1. | Air Force | IT services: network | Jul 31, 2025 DoD 90d |
| HC101316FD200 delivery order | $176K | Igf::ot::igf nxdq 000327 | Defense Information Systems Agency | IT services: other | Apr 11, 2025 DoD 90d |
| FA251722P0004 purchase order | $171K | Renewal of copper cable lease maintenance at peterson sfb, co. | Air Force | IT services: delivery | Nov 21, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lumen Technologies Government SolutionsDefense Information Systems AgencyDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyDefense Health AgencyFederal Law Enforcement Training CenterDefense Contract Management AgencyDefense Media Activity
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial