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 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC101318FE845 delivery order | $6.6K | Igf::ot::igf nxeq003163ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| HC101318FC061 delivery order | $6.6K | Igf::ot::igf nxuq000443ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2024 DoD 90d |
| HC101313FB244 delivery order | $6.6K | Igf::ot::igf nxeq000680ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| HC101316FC692 delivery order | $6.5K | Igf::ot::igf nxdq 000179 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| N0042126P1031 purchase order | $6.5K | Telephone landline and data services for the metcal warehouse and the employees located on marine corps air station beaufort, sc | Navy | IT services: network | Jan 14, 2026 DoD 90d |
| HC101318FA849 delivery order | $6.5K | Igf::ot::igf nxeq003073ebm new start | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
| HC101318FD193 delivery order | $6.4K | Igf::ot::igf nxeq003145ebm | Defense Information Systems Agency | IT services: other | Jul 15, 2025 DoD 90d |
| HC101316FD939 delivery order | $6.4K | Igf::ot::igf nxdq 000596 | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
| HC101318FC829 delivery order | $6.3K | Igf::ot::igf nxuq000461ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
| HC101320FB974 delivery order | $6.3K | Ips nxuq000706ebm | Defense Information Systems Agency | IT services: other | Nov 5, 2024 DoD 90d |
| HC101316FA714 delivery order | $6.3K | Igf::ot::igf nxdq 000113 | Defense Information Systems Agency | IT services: other | Oct 8, 2024 DoD 90d |
| HC101317FD073 delivery order | $6.3K | Igf::ot::igf nxeq002879ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
| HC101316FA930 delivery order | $6.2K | Igf::ot::igf nxeq002631ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
| HC101316FC214 delivery order | $6.2K | Igf::ot::igf nxdq 000241 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| HC101316FC475 delivery order | $6.2K | Igf::ot::igf nxdq 000240 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
| N0042125P0069 purchase order | $6.2K | Telephone landline data services | Navy | IT services: network | Feb 4, 2025 DoD 90d |
| HC101318FA428 delivery order | $6.2K | Igf::ot::igf nxeq003061ebm | Defense Information Systems Agency | IT services: other | Aug 23, 2024 DoD 90d |
| HC101314FB949 delivery order | $6.2K | Igf::ot::igf nxeq001015ebm | Defense Information Systems Agency | IT services: other | Mar 26, 2025 DoD 90d |
| HC101315FB043 delivery order | $6.1K | Igf::ot::igf nxeq001742ebm | Defense Information Systems Agency | IT services: other | Apr 9, 2025 DoD 90d |
| HC101318FB293 delivery order | $6.1K | Igf::ot::igf nxeq003081ebm | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
| HC101318FC235 delivery order | $6.1K | Igf::ot::igf nxuq000452ebm | Defense Information Systems Agency | IT services: other | Nov 26, 2024 DoD 90d |
| HC101315FA865 delivery order | $6.0K | Igf::ot::igf nxeq001642ebm | Defense Information Systems Agency | IT services: other | Apr 2, 2025 DoD 90d |
| HC101317FA710 delivery order | $6.0K | Igf::ot::igf nxdq 000691 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
| HC101316FD673 delivery order | $5.9K | Igf::ot::igf nxdq 000537 | Defense Information Systems Agency | IT services: other | May 23, 2025 DoD 90d |
| HC101317FE630 delivery order | $5.9K | Igf::ot::igf nxeq002936ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025 DoD 90d |
| HC101320FA599 delivery order | $5.7K | Nxeq003227ebm | Defense Information Systems Agency | IT services: other | Jun 30, 2025 DoD 90d |
| HC101320FB527 delivery order | $5.7K | 1.544 mb t1 service going from minneapolis, mn, 55450 to grand forks afb, nd, 58205 | Defense Information Systems Agency | IT services: other | Jul 1, 2025 DoD 90d |
| HC101315FB874 delivery order | $5.7K | Igf::ot::igf nxeq002180ebm | Defense Information Systems Agency | IT services: other | Oct 3, 2025 DoD 90d |
| FA255024C0005 definitive contract | $5.7K | The purpose of this contract is to allow payment of outstanding invoices from mar 2021 and current charges through 24 sep 2024 via governmentwide purchase card (gpc). | Air Force | IT services: network | Aug 2, 2024 DoD 90d |
| HC101315FC051 delivery order | $5.6K | Igf::ot::igf nxeq002207ebm | Defense Information Systems Agency | IT services: other | Aug 21, 2024 DoD 90d |
| HC101315FC417 delivery order | $5.6K | Igf::ot::igf nxeq002307ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
| 70LGLY23PSSB00041 purchase order | $5.6K | Lumen cable modem & 1gb broadband circuit for guest wireless in artesia; pop 10/1/2023 - 9/30/2024 | Federal Law Enforcement Training Center | IT services: delivery | Aug 12, 2024 |
| HC101315FB126 delivery order | $5.6K | Igf::ot::igf nxeq001784ebm | Defense Information Systems Agency | IT services: other | Mar 3, 2025 DoD 90d |
| HC101317FB170 delivery order | $5.5K | Igf::ot::igf nxdq 000726 | Defense Information Systems Agency | IT services: other | Feb 5, 2025 DoD 90d |
| FA877319PA006 purchase order | $5.5K | Local telecommunication services for luke afb, ca | Air Force | IT services: other | Jan 19, 2024 DoD 90d |
| HC101315FA778 delivery order | $5.3K | Igf::ot::igf nxeq001609ebm | Defense Information Systems Agency | IT services: other | Sep 15, 2025 DoD 90d |
| HC101314FB769 delivery order | $5.2K | Igf::ot::igf nxeq000970ebm | Defense Information Systems Agency | IT services: other | Apr 3, 2025 DoD 90d |
| HC101316FB786 delivery order | $5.2K | Igf::ot::igf nxdq 000145 | Defense Information Systems Agency | IT services: other | Dec 18, 2024 DoD 90d |
| HC101315FC593 delivery order | $5.2K | Igf::ot::igf nxeq002363ebm | Defense Information Systems Agency | IT services: other | Jul 28, 2025 DoD 90d |
| HC101317FA114 delivery order | $5.1K | Igf::ot::igf nxdq 000611 | Defense Information Systems Agency | IT services: other | Dec 4, 2024 DoD 90d |
| HC101316FD528 delivery order | $5.1K | Igf::ot::igf nxdq 000477 | Defense Information Systems Agency | IT services: other | Mar 27, 2025 DoD 90d |
| HC101317FA155 delivery order | $5.1K | Igf::ot::igf nxdq 000616 | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
| HC101315FB108 delivery order | $5.0K | Igf::ot::igf nxeq001768ebm | Defense Information Systems Agency | IT services: other | Apr 8, 2025 DoD 90d |
| HC101315FC514 delivery order | $5.0K | Igf::ot::igf nxeq002349ebm | Defense Information Systems Agency | IT services: other | Jul 17, 2025 DoD 90d |
| HC101314FB752 delivery order | $4.9K | Igf::ot::igf nxeq000966ebm | Defense Information Systems Agency | IT services: other | Apr 22, 2025 DoD 90d |
| HC101317FE111 delivery order | $4.9K | Igf::ot::igf nxuq000360ebm | Defense Information Systems Agency | IT services: other | Nov 19, 2024 DoD 90d |
| HC101317FA580 delivery order | $4.9K | Igf::ot::igf nxdq 000685 | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| HC101315FB138 delivery order | $4.9K | Igf::ot::igf nxeq001795ebm | Defense Information Systems Agency | IT services: other | Dec 17, 2024 DoD 90d |
| HC101315FA627 delivery order | $4.9K | Igf::ot::igf nxeq001536ebm | Defense Information Systems Agency | IT services: other | May 15, 2025 DoD 90d |
| HC101317FA630 delivery order | $4.8K | Igf::ot::igf nxdq 000657 | Defense Information Systems Agency | IT services: other | Apr 18, 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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