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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC101315FC499 delivery order | $77K | Igf::ot::igf nxeq002343ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| HT001525K0041 delivery order | $76K | Sip trunking phone service | Defense Health Agency | IT products: applications | May 14, 2025 DoD 90d |
| FA820423P0002 purchase order | $72K | Telecommunications service, commercial isp | Air Force | IT services: network | Mar 19, 2026 DoD 90d |
| HC101316FB975 delivery order | $68K | Igf::ot::igf nxdq 000198 | Defense Information Systems Agency | IT services: other | May 13, 2026 DoD 90d |
| HC101316FA851 delivery order | $68K | Igf::ot::igf nxeq002629ebm | Defense Information Systems Agency | IT services: other | May 7, 2026 DoD 90d |
| HC101318FA429 delivery order | $67K | Igf::ot::igf nxeq003062ebm | Defense Information Systems Agency | IT services: other | Jul 28, 2025 DoD 90d |
| HC101316FD286 delivery order | $67K | Igf::ot::igf nxdq 000407 | Defense Information Systems Agency | IT services: other | Sep 4, 2025 DoD 90d |
| W91RUS23P0003 purchase order | $66K | Local exchange services for the pueblo chemical depot, co. | Army | IT services: network | May 20, 2026 DoD 90d |
| HC101317FF623 delivery order | $64K | Igf::ot::igf nxdq 000772 | Defense Information Systems Agency | IT services: other | Sep 18, 2024 DoD 90d |
| HC101318FA427 delivery order | $62K | Igf::ot::igf nxeq002978ebm | Defense Information Systems Agency | IT services: other | Jun 2, 2026 DoD 90d |
| HT001526K0095 delivery order | $62K | Sip trunking telephone system | Defense Health Agency | IT products: applications | Jun 14, 2026 DoD 90d |
| HC101318FE378 delivery order | $61K | Igf::ot::igf nxeq003159ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025 DoD 90d |
| HQ051625FE072 delivery order | $61K | B-net isp service in accordance with the pws dated 18 september 2025. refer to pws in attachment j. | Defense Media Activity | IT services: network | Sep 26, 2025 DoD 90d |
| HC101317FD112 delivery order | $60K | Igf::ot::igf nxeq002888ebm | Defense Information Systems Agency | IT services: other | Jul 22, 2025 DoD 90d |
| HC101315FB828 delivery order | $60K | Igf::ot::igf nxeq002164ebm | Defense Information Systems Agency | IT services: other | Jun 5, 2025 DoD 90d |
| HC101316FA085 delivery order | $60K | Igf::ot::igf nxeq002461ebm | Defense Information Systems Agency | IT services: other | May 23, 2025 DoD 90d |
| HC101317FC647 delivery order | $59K | Igf::ot::igf nxeq002827ebm | Defense Information Systems Agency | IT services: other | Jun 6, 2025 DoD 90d |
| HC101320FC667 delivery order | $59K | Nxeq003229ebm | Defense Information Systems Agency | IT services: other | Mar 21, 2025 DoD 90d |
| HC101317FG997 delivery order | $58K | Igf::ot::igf nxuq000376ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2026 DoD 90d |
| FA481426F0025 delivery order | $56K | Pkm local phone service avon park | Air Force | IT services: delivery | Jan 26, 2026 DoD 90d |
| HC101318FA496 delivery order | $52K | Igf::ot::igf nxeq003068ebm | Defense Information Systems Agency | IT services: other | Apr 10, 2025 DoD 90d |
| W901UZ24P0017 purchase order | $52K | Telecommunications central office services in bismarck, fargo, valley city and grand forks, nd | Army | IT services: network | May 21, 2024 DoD 90d |
| HC101315FA330 delivery order | $51K | Igf::ot::igf nxeq001340ebm | Defense Information Systems Agency | IT services: other | Nov 20, 2025 DoD 90d |
| HC101317FC830 delivery order | $50K | Igf::ot::igf nxuq000319ebm internet protocol service (ips) | Defense Information Systems Agency | IT services: other | Nov 3, 2025 DoD 90d |
| HC101317FA087 delivery order | $50K | Igf::ot::igf nxeq002647ebm | Defense Information Systems Agency | IT services: other | Apr 16, 2026 DoD 90d |
| HC101316FA559 delivery order | $50K | Igf::ot::igf nxeq002589ebm | Defense Information Systems Agency | IT services: other | Jan 16, 2025 DoD 90d |
| HC101317FC427 delivery order | $49K | Igf::ot::igf nxeq002807ebm | Defense Information Systems Agency | IT services: other | Apr 7, 2025 DoD 90d |
| HC101315FB720 delivery order | $49K | Igf::ot::igf nxeq000991ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2025 DoD 90d |
| HC101313FB250 delivery order | $47K | Igf::ot::igf nxeq000683ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101318FF965 delivery order | $47K | Igf::ot::igf nxeq003169ebm pls new start | Defense Information Systems Agency | IT services: other | Nov 12, 2025 DoD 90d |
| HC101315FB612 delivery order | $47K | Igf::ot::igf nxeq001066ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2025 DoD 90d |
| HC101318FJ048 delivery order | $45K | Igf::ot::igf nxeq003189ebm | Defense Information Systems Agency | IT services: other | Dec 3, 2025 DoD 90d |
| HC101315FC124 delivery order | $45K | Igf::ot::igf nxeq000985ebm | Defense Information Systems Agency | IT services: other | Jun 3, 2025 DoD 90d |
| HC101318FA983 delivery order | $45K | Igf::ot::igf nxeq003077ebm new start | Defense Information Systems Agency | IT services: other | Aug 19, 2025 DoD 90d |
| HC101315FB941 delivery order | $44K | Igf::ot::igf nxeq002189ebm | Defense Information Systems Agency | IT services: other | Feb 18, 2026 DoD 90d |
| HC101317FC637 delivery order | $44K | Igf::ot::igf nxeq002824ebm | Defense Information Systems Agency | IT services: other | May 13, 2026 DoD 90d |
| HC101315FA657 delivery order | $43K | Igf::ot::igf nxeq001559ebm | Defense Information Systems Agency | IT services: other | Jun 17, 2025 DoD 90d |
| HC101315FA233 delivery order | $41K | Igf::ot::igf nxeq001296ebm | Defense Information Systems Agency | IT services: other | Jun 18, 2025 DoD 90d |
| W50S6S26FA001 delivery order | $40K | Sip service plan | Army | IT products: network | Dec 30, 2025 DoD 90d |
| W901UZ25PA016 purchase order | $39K | Telecommunication services for the north dakota ARMY national guard per the attached performance work statement (pws). telecommunication services for bismarck, fargo, valley city and grand forks, north dakota. 12 monthly payments of ... | Army | IT services: network | May 20, 2025 DoD 90d |
| HC101315FA537 delivery order | $39K | Igf::ot::igf nxeq001455ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| W91RUS23P0039 purchase order | $39K | Local exchange services for the yuma proving ground, az. | Army | IT services: network | May 26, 2026 DoD 90d |
| HC101317FH309 delivery order | $39K | Igf::ot::igf nxuq000390ebm | Defense Information Systems Agency | IT services: other | Mar 12, 2026 DoD 90d |
| HC101315FA666 delivery order | $38K | Igf::ot::igf nxeq001566ebm | Defense Information Systems Agency | IT services: other | Aug 11, 2025 DoD 90d |
| HC101317PB314 purchase order | $37K | Igf::ot::igf qgsi000019ebm | Defense Information Systems Agency | IT services: other | Mar 5, 2025 DoD 90d |
| FA877319PA013 purchase order | $37K | Local telecommunications services (dial tone) for holloman afb, nm | Air Force | IT services: other | May 1, 2024 DoD 90d |
| HC101319FB897 delivery order | $37K | Nxeq003200ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
| HC101316FA580 delivery order | $36K | Igf::ot::igf nxdq 000088 | Defense Information Systems Agency | IT services: other | May 30, 2025 DoD 90d |
| HC101316FA618 delivery order | $36K | Igf::ot::igf nxdq 000101 | Defense Information Systems Agency | IT services: other | May 28, 2025 DoD 90d |
| HC101315FA795 delivery order | $35K | Igf::ot::igf nxeq001159ebm | Defense Information Systems Agency | IT services: other | Aug 27, 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
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