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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC101317FD071 delivery order | $166K | Igf::ot::igf nxeq002877ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
| HC101316FA209 delivery order | $166K | Igf::ot::igf nxeq002522ebm | Defense Information Systems Agency | IT services: other | Jun 12, 2025 DoD 90d |
| FA251724P0049 purchase order | $158K | Local telecommunication services - cmsfs | Air Force | IT services: network | Jul 15, 2025 DoD 90d |
| HC101320F0191 delivery order | $156K | Equipment | Defense Information Systems Agency | Installation of equipment | Jan 23, 2026 DoD 90d |
| 70LGLY26PSSB00001 purchase order | $155K | Lumen dia broadband circuits for fletc guest wireless and user access networks at artesia main and artesia range, and ckt for DHS customer internet. section 2 (d) exempt. | Federal Law Enforcement Training Center | IT services: network | Jul 30, 2026 |
| W91RUS23C0013 definitive contract | $154K | Local exchange services for fort huachuca, az. | Army | IT services: network | Jun 1, 2026 DoD 90d |
| W912LC25PA006 purchase order | $154K | Phone and internet for coarng | Army | IT services: network | Mar 28, 2025 DoD 90d |
| W91RUS24C0030 definitive contract | $151K | Local exchange services for the tooele ARMY depot, ut. | Army | IT services: network | Sep 24, 2024 DoD 90d |
| HC101318FA319 delivery order | $147K | Igf::ot::igf nxeq003028ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101315FA337 delivery order | $147K | Igf::ot::igf nxeq001347ebm | Defense Information Systems Agency | IT services: other | Jul 11, 2025 DoD 90d |
| FA254321C0007 definitive contract | $145K | Local telecommunication services for buckley afb. telephone and limited internet lines. | Air Force | IT services: network | Mar 8, 2024 DoD 90d |
| FA822821C0003 definitive contract | $145K | Internet service for the 309th software engineering group. | Air Force | IT services: delivery | Apr 7, 2026 DoD 90d |
| HC101318FA430 delivery order | $142K | Igf::ot::igf nxeq003063ebm | Defense Information Systems Agency | IT services: other | Jul 2, 2025 DoD 90d |
| HC101315FA127 delivery order | $140K | Igf::ot::igf nxuq000085ebm | Defense Information Systems Agency | IT services: other | Jan 29, 2026 DoD 90d |
| HC101315FB856 delivery order | $137K | Igf::ot::igf nxeq002169ebm | Defense Information Systems Agency | IT services: other | Sep 2, 2025 DoD 90d |
| 70LGLY24PSSB00038 purchase order | $137K | Lumen broadband 1g circuit for artesia guest wireless. pop : 10/01/2024 - 9/30/2025 | Federal Law Enforcement Training Center | IT products: applications | Jun 3, 2025 |
| HC101316FC826 delivery order | $136K | Igf::ot::igf nxdq 000334 | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101314FC440 delivery order | $135K | Igf::ot::igf nxeq001079ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2025 DoD 90d |
| HC101313FB534 delivery order | $134K | Igf::ot::igf nxeq000711ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025 DoD 90d |
| W91RUS25CA011 definitive contract | $134K | Local voice and data circuits, to include 911 circuits, for fort carson, co. | Army | IT services: network | Mar 14, 2025 DoD 90d |
| HC101315FA812 delivery order | $132K | Igf::ot::igf nxeq001620ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2025 DoD 90d |
| HC101317FA110 delivery order | $131K | Igf::ot::igf nxeq002695ebm | Defense Information Systems Agency | IT services: other | Sep 3, 2025 DoD 90d |
| HC101314FA168 delivery order | $131K | Igf::ot::igf nxeq000812ebm | Defense Information Systems Agency | IT services: other | May 28, 2026 DoD 90d |
| HC101318FA548 delivery order | $131K | Igf::ot::igf nxeq003071ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2025 DoD 90d |
| HC101315FA858 delivery order | $129K | Igf::ot::igf nxeq000983ebm | Defense Information Systems Agency | IT services: other | Jun 6, 2025 DoD 90d |
| HC101314FB110 delivery order | $126K | Igf::ot::igf nxeq000847ebm | Defense Information Systems Agency | IT services: other | Apr 23, 2025 DoD 90d |
| W91RUS21C0017 definitive contract | $125K | Local exchange services for joint base lewis-mcchord, wa. | Army | IT services: network | May 20, 2025 DoD 90d |
| HC101315FA245 delivery order | $125K | Igf::ot::igf nxeq001020ebm | Defense Information Systems Agency | IT services: other | Dec 10, 2024 DoD 90d |
| FA940121P0041 purchase order | $122K | Kafb telecommunications | Air Force | IT services: delivery | May 7, 2026 DoD 90d |
| FA488726P0009 purchase order | $120K | 56 fw dial tone services, including e911/911, security forces, and air traffic control. | Air Force | IT services: network | Jan 14, 2026 DoD 90d |
| FA877320P0038 purchase order | $118K | Local telecommunications services (lts) at fairchild afb, wa | Air Force | IT services: other | Oct 14, 2025 DoD 90d |
| HC101315FA703 delivery order | $107K | Igf::ot::igf nxeq001579ebm | Defense Information Systems Agency | IT services: other | May 7, 2025 DoD 90d |
| HC101318FB536 delivery order | $106K | Igf::ot::igf nxeq003092ebm | Defense Information Systems Agency | IT services: other | Sep 11, 2025 DoD 90d |
| W91RUS24C0021 definitive contract | $102K | Local exchange services for the white sands missile range, nm. | Army | IT services: network | Sep 12, 2024 DoD 90d |
| HC101317FA539 delivery order | $101K | Igf::ot::igf nxdq 000648 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
| HC101317FC772 delivery order | $99K | Igf::ot::igf nxeq002835ebm | Defense Information Systems Agency | IT services: other | Jun 11, 2025 DoD 90d |
| HC101317FC836 delivery order | $98K | Igf::ot::igf nxdq 000751 | Defense Information Systems Agency | IT services: other | May 12, 2025 DoD 90d |
| HC101315FB858 delivery order | $98K | Igf::ot::igf nxeq002170ebm | Defense Information Systems Agency | IT services: other | Jul 22, 2025 DoD 90d |
| HC101919FA217 delivery order | $94K | Nxuq000695ebm | Defense Information Systems Agency | IT services: other | Feb 11, 2026 DoD 90d |
| HC101314M0485 purchase order | $93K | Igf::ot::igf qgsi000001ebm | Defense Information Systems Agency | IT services: other | Jan 8, 2024 DoD 90d |
| HC101315FB815 delivery order | $90K | Igf::ot::igf nxeq002157ebm | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
| HC101313FB939 delivery order | $89K | Igf::ot::igf nxeq000758ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
| HC101313FB755 delivery order | $87K | Igf::ot::igf nxeq000750ebm | Defense Information Systems Agency | IT services: other | May 8, 2025 DoD 90d |
| W91RUS25PA023 purchase order | $85K | Local voice and data circuits for the white sands missile range, nm. | Army | IT services: network | Jun 11, 2025 DoD 90d |
| HC101315FA906 delivery order | $85K | Igf::ot::igf nxeq001671ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101315FB862 delivery order | $83K | Igf::ot::igf nxeq002171ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
| FA877320P0023 purchase order | $82K | Local telecommunication services for fe warren. | Air Force | IT services: other | Sep 18, 2024 DoD 90d |
| HC101315FC017 delivery order | $82K | Igf::ot::igf nxeq002202ebm | Defense Information Systems Agency | IT services: other | May 21, 2026 DoD 90d |
| HC101316FA266 delivery order | $79K | Igf::ot::igf nxeq002538ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101315FA884 delivery order | $78K | Igf::ot::igf nxeq001657ebm | Defense Information Systems Agency | IT services: other | Mar 20, 2026 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
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