LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2020 (FY2021), from USAspending.gov. UEI: NNMGW5VH6GM3
13contracts won
$985,628total obligated
$21,301median contract
Mar 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 1 | $486,987 |
| Department of Justice | 4 | $260,252 |
| Department of Homeland Security | 2 | $121,506 |
| Department of the Interior | 2 | $64,517 |
| Department of Health and Human Services | 1 | $18,512 |
| Department of Defense | 1 | $11,994 |
| Department of Transportation | 1 | $11,523 |
| General Services Administration | 1 | $10,337 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| NEW CONTRACT EXTENSION REQUEST FOR 951700-24-C-0365 CONTRACT EXTENSION: $ 69,569.55 PER MONTH X 2 MONTHS TOTAL ESTIMATED CONTRACT EXTENSI…
95170026P0044 · NAICS 517111 Wired Telecommunications Carriers · Washington, DC |
— | U.S. Agency for Global Media | $486,987 | Mar 01, 2026 Ends: Sep 30, 2026 |
| THE PURPOSE OF THIS CONTRACT IS FOR IUS COAST GUARD INTERNATIONAL ICE PATROL
70Z02325C5PW00001 · NAICS 517111 Wired Telecommunications Carriers · Suitland, MD |
— | Department of Homeland Security U.S. Coast Guard |
$40,263 | Sep 15, 2025 Ends: Sep 14, 2027 |
| MONTHLY SERVICES FOR DAKOTA BUILDING - DURESS ALARMS
6982AF25P000025 · NAICS 517111 Wired Telecommunications Carriers · Lakewood, CO |
— | Department of Transportation Federal Highway Administration |
$11,523 | Jul 01, 2025 Ends: Aug 31, 2027 |
| NCTSSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21 AND FY22. FUNDS ARE TO PAY AN OUTSTANDING…
N0024425PS006 · NAICS 517111 Wired Telecommunications Carriers · Flagstaff, AZ |
— | Department of Defense Department of the Navy |
$11,994 | Apr 30, 2025 Ends: Apr 30, 2025 |
| LUMEN - DARK FIBER RENEWAL FY24 POP: 09/01/2024 - 08/31/2025
15DDHQ24P00000749 · NAICS 334290 Other Communications Equipment Manufacturing · Phoenix, AZ |
— | Department of Justice Drug Enforcement Administration |
$208,020 | Sep 01, 2024 Ends: Aug 31, 2025 |
| LANDLINE TELEPHONE SERVICE FOR MNA 2022
140A0622P0007 · NAICS 517311 Wired telecommunications carriers · Denver, CO |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$43,216 | Sep 15, 2022 Ends: Sep 15, 2027 |
| COMMERCIAL INTERNET SERVICE AT NOAA SATELLITE OPERATIONS FACILITY (NSOF) PURCHASE ORDER: 70Z02322P5PW00001 PERIOD OF PERFORMANCE: 15 SEP 202…
70Z02322P5PW00001 · NAICS 517311 Wired telecommunications carriers · Suitland, MD |
— | Department of Homeland Security U.S. Coast Guard |
$81,243 | Sep 15, 2022 Ends: Sep 14, 2025 |
| EXPRESS REPORTING TOPS ORDERS JANUARY 2022
47QTCB22K0006 · NAICS 517110 Wired telecommunications carriers · Irving, TX |
— | General Services Administration Federal Acquisition Service |
$10,337 | Jan 01, 2022 Ends: May 31, 2023 |
| LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD.
15B60921PWP110002 · NAICS 517311 Wired telecommunications carriers · Safford, AZ |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$16,440 | Oct 01, 2020 Ends: Sep 30, 2021 |
| LOCAL TELEPHONE SERVICES
15B61121PWP130004 · NAICS 517311 Wired telecommunications carriers · Seatac, WA |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$14,320 | Oct 01, 2020 Ends: Sep 30, 2021 |
| LOCAL TELEPHONE SERVICE
15B61121PWP130005 · NAICS 517311 Wired telecommunications carriers · Phoenix, AZ |
— | Department of Justice Federal Prison System / Bureau of Prisons |
$21,472 Potential value: $21,472 |
Oct 01, 2020 Ends: Sep 30, 2021 |
| LANDLINE TELEPHONE SERVICE FOR MNA
140A0620F0015 · NAICS 517911 Telecommunications resellers · Denver, CO |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$21,301 | Aug 12, 2020 Ends: Jun 30, 2022 |
| WRSU, DOS 02/01/2020 - 01/31/2021, WIRED TELECOMMUNICATIONS FOR FORT WASHAKIE HEALTH CENTER, FORT WASHAKIE AND WIND RIVER FAMILY COMMUNITY H…
75H70920P00047 · NAICS 517311 Wired telecommunications carriers · Fort Washakie, WY |
— | Department of Health and Human Services Indian Health Service |
$18,512 | Jan 16, 2020 Ends: Feb 28, 2021 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.