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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC101316FC459 delivery order | $35K | Igf::ot::igf nxdq 000256 mass mod | Defense Information Systems Agency | IT services: other | May 14, 2026 DoD 90d |
| HC101319FD376 delivery order | $35K | Nxeq003213ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| HC101318FC439 delivery order | $35K | Igf::ot::igf nxeq003126ebm | Defense Information Systems Agency | IT services: other | Oct 15, 2025 DoD 90d |
| HC101316FB103 delivery order | $33K | Igf::ot::igf nxeq002640ebm | Defense Information Systems Agency | IT services: other | Jul 14, 2026 DoD 90d |
| HC101317FH868 delivery order | $33K | Igf::ot::igf nxuq000414ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2026 DoD 90d |
| HT001426PE054 purchase order | $32K | Dedicated internet access (dia) services. | Defense Health Agency | IT services: network | May 13, 2026 DoD 90d |
| HT001425P0044 purchase order | $32K | Circuit support and internet access services for the emergency department. | Defense Health Agency | IT services: applications | Jan 31, 2025 DoD 90d |
| HC101317FH857 delivery order | $31K | Igf::ot::igf nxuq000411ebm | Defense Information Systems Agency | IT services: other | Jan 27, 2026 DoD 90d |
| W912LC25PA030 purchase order | $31K | 4 month phone and internet | Army | IT services: network | Jun 3, 2025 DoD 90d |
| HC101317FH372 delivery order | $30K | Igf::ot::igf nxuq000395ebm | Defense Information Systems Agency | IT services: other | Apr 21, 2026 DoD 90d |
| HC101315FB256 delivery order | $30K | Igf::ot::igf nxeq001883ebm | Defense Information Systems Agency | IT services: other | Sep 16, 2025 DoD 90d |
| FA301625P0010 purchase order | $30K | Afsvc requirement for internet transport services - 120 day extension. | Air Force | IT services: network | Oct 23, 2024 DoD 90d |
| FA877319PA034 purchase order | $29K | Local telecommunication services | Air Force | IT services: other | Aug 27, 2025 DoD 90d |
| HC101320FA049 delivery order | $29K | Nxeq003226ebm new start | Defense Information Systems Agency | IT services: other | Apr 1, 2025 DoD 90d |
| HC101315FB724 delivery order | $29K | Igf::ot::igf nxeq002104ebm | Defense Information Systems Agency | IT services: other | Jul 8, 2025 DoD 90d |
| HC101315FB219 delivery order | $29K | Igf::ot::igf nxeq001850ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101315FA499 delivery order | $28K | Igf::ot::igf nxeq001419ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
| HC101317FB006 delivery order | $27K | Igf::ot::igf nxdq 000717 | Defense Information Systems Agency | IT services: other | May 14, 2026 DoD 90d |
| HC101319FD137 delivery order | $27K | Nxeq003211ebm | Defense Information Systems Agency | IT services: other | Oct 23, 2025 DoD 90d |
| HC101319FH222 delivery order | $26K | Nxuq000692ebm---ips | Defense Information Systems Agency | IT services: other | Mar 11, 2026 DoD 90d |
| HC101317FH798 delivery order | $26K | Igf::ot::igf nxuq000406ebm | Defense Information Systems Agency | IT services: other | Feb 23, 2026 DoD 90d |
| HC101315FB232 delivery order | $26K | Igf::ot::igf nxeq001860ebm | Defense Information Systems Agency | IT services: other | May 16, 2025 DoD 90d |
| M6700425F5013 delivery order | $26K | Reaccess government intense computer | Navy | IT products: compute | Oct 31, 2024 DoD 90d |
| HC101319FB724 delivery order | $25K | Nxeq003196ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2025 DoD 90d |
| HC101315FA130 delivery order | $25K | Igf::ot::igf nxuq000086ebm | Defense Information Systems Agency | IT services: other | Sep 9, 2024 DoD 90d |
| HC101919FA204 delivery order | $25K | Nxuq000682ebm 10 mbps | Defense Information Systems Agency | IT services: other | Jun 2, 2025 DoD 90d |
| HC101315FC250 delivery order | $24K | Igf::ot::igf nxeq002254ebm | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
| FA254326P0001 purchase order | $24K | High-speed internet connection distribution power over ethernet switch wi-fi access points (aps) miscellaneous parts to support installation of hardware wiring to interconnect hardware elements of the solution | Air Force | IT services: network | Apr 29, 2026 DoD 90d |
| HC101317FG996 delivery order | $24K | Igf::ot::igf nxuq000375ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101315FA583 delivery order | $23K | Igf::ot::igf nxeq001500ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101315FB029 delivery order | $23K | Igf::ot::igf nxeq001730ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2025 DoD 90d |
| HC101315FA544 delivery order | $23K | Igf::ot::igf nxeq001461ebm | Defense Information Systems Agency | IT services: other | May 12, 2025 DoD 90d |
| FA301625P0019 purchase order | $22K | Ratification for internet services provided by lumen technologies from 01 august 2024 - 24 october 2024 for the amount of $22,282.61, per debt letter received from lumen technologies on 21 october 24. | Air Force | IT services: network | Jan 6, 2025 DoD 90d |
| HC101317FB208 delivery order | $22K | Igf::ot::igf nxeq002789ebm | Defense Information Systems Agency | IT services: other | Sep 1, 2026 DoD 90d |
| HC101317FH311 delivery order | $22K | Igf::ot::igf nxuq000393ebm | Defense Information Systems Agency | IT services: other | Mar 11, 2026 DoD 90d |
| HC101318FB298 delivery order | $22K | Igf::ot::igf nxeq002918ebm | Defense Information Systems Agency | IT services: other | Aug 14, 2025 DoD 90d |
| FA877319PA011 purchase order | $22K | Local telecommunication services for cheyenne mountain afs, co | Air Force | IT services: other | Jul 24, 2024 DoD 90d |
| HC101316FA720 delivery order | $22K | Igf::ot::igf nxdq 000118 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
| FA452825P0020 purchase order | $21K | Support for e911 system leased circuit | Air Force | IT services: network | Jul 14, 2025 DoD 90d |
| HC101317FA767 delivery order | $21K | Igf::ot::igf nxdq 000704 | Defense Information Systems Agency | IT services: other | Apr 30, 2025 DoD 90d |
| HC101318FA122 delivery order | $21K | Igf::ot::igf nxeq003020ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
| HC101317FE114 delivery order | $21K | Igf::ot::igf nxuq000361ebm | Defense Information Systems Agency | IT services: other | Feb 11, 2026 DoD 90d |
| HC101315FA542 delivery order | $21K | Igf::ot::igf nxeq001460ebm | Defense Information Systems Agency | IT services: other | May 13, 2025 DoD 90d |
| HC101317FH883 delivery order | $21K | Igf::ot::igf nxuq000418ebm | Defense Information Systems Agency | IT services: other | Jan 28, 2026 DoD 90d |
| HC101317FB509 delivery order | $20K | Igf::ot::igf nxeq002806ebm | Defense Information Systems Agency | IT services: other | May 22, 2024 DoD 90d |
| HC101318FE429 delivery order | $20K | Igf::ot::igf nxuq000478ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2024 DoD 90d |
| W912J325PA006 purchase order | $20K | Commercial internet services for rti | Army | IT services: network | Jan 27, 2026 DoD 90d |
| W912J326PA003 purchase order | $20K | Lumen commercial internet for rti fy 26 | Army | IT services: network | Feb 12, 2026 DoD 90d |
| HC101315FA531 delivery order | $20K | Igf::ot::igf nxeq001449ebm | Defense Information Systems Agency | IT services: other | Jul 9, 2025 DoD 90d |
| HC101315FA582 delivery order | $20K | Igf::ot::igf nxeq001499ebm | Defense Information Systems Agency | IT services: other | Sep 30, 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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