LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: R649KR5942C3
985contracts won
$267,058,733total obligated
$52,119median contract
Oct 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 844 | $158,712,943 |
| Department of Veterans Affairs | 8 | $53,759,902 |
| Department of Health and Human Services | 60 | $20,841,737 |
| Railroad Retirement Board | 1 | $7,479,014 |
| Small Business Administration | 2 | $5,439,438 |
| General Services Administration | 7 | $4,487,966 |
| Federal Election Commission | 1 | $3,804,511 |
| Government Accountability Office | 2 | $2,795,995 |
| Department of the Interior | 27 | $2,648,262 |
| Federal Mine Safety and Health Review Commission | 2 | $923,833 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 517110 Wired telecommunications carriers | 784 | $163,001,413 |
| 517311 Wired telecommunications carriers | 90 | $80,890,559 |
| 517111 Wired Telecommunications Carriers | 70 | $11,136,079 |
| 517910 Other telecommunications | 1 | $3,693,648 |
| 541519 Other Computer Related Services | 4 | $3,400,232 |
| 517112 Wireless Telecommunications Carriers (except Satellite) | 5 | $1,180,474 |
| 517810 All Other Telecommunications | 11 | $1,152,656 |
| 541990 All Other Professional, Scientific, and Technical Services | 2 | $923,833 |
| 541512 Computer Systems Design Services | 4 | $841,003 |
| 517121 Telecommunications Resellers | 2 | $306,545 |
Where it works
Virginia 799Colorado 42New Mexico 30Maryland 20District of Columbia 16Washington 10Oregon 10Arizona 9Texas 6Wyoming 5Florida 5Montana 5Utah 4North Dakota 4Iowa 3
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| PRINEVILLE CENTURY LINK
140L4326P0153 · NAICS 517111 Wired Telecommunications Carriers · Prineville, OR |
— | Department of the Interior Bureau of Land Management |
$24,486 | Oct 01, 2026 Ends: Mar 31, 2027 |
| LUMEN PAST DUE INVOICES
140L4026P0006 · NAICS 517111 Wired Telecommunications Carriers · Santa Fe, NM |
— | Department of the Interior Bureau of Land Management |
$216,848 | Sep 22, 2026 Ends: Oct 22, 2026 |
| MEDFORD CENTURY LINK/LUMEN
140L4326P0152 · NAICS 517111 Wired Telecommunications Carriers · Medford, OR |
— | Department of the Interior Bureau of Land Management |
$14,442 | Sep 22, 2026 Ends: Mar 31, 2027 |
| CENTURY LINK INTERNET SERVICES_VALE
140L4326P0154 · NAICS 517111 Wired Telecommunications Carriers · Vale, OR |
— | Department of the Interior Bureau of Land Management |
$16,557 | Sep 22, 2026 Ends: Mar 31, 2027 |
| EIS TECHNOLOGY SERVICES
9531BV26P0042OSH · NAICS 517111 Wired Telecommunications Carriers · Washington, DC |
— | Occupational Safety and Health Review Commission | $115,000 | Sep 22, 2026 Ends: Sep 29, 2027 |
| OR930 CENTURY LINK
140L4326P0146 · NAICS 517111 Wired Telecommunications Carriers · Lorane, OR |
— | Department of the Interior Bureau of Land Management |
$12,337 | Sep 20, 2026 Ends: Mar 31, 2027 |
| THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR CYBER MISSION CAPABILITIES TEAM LOCATED AT CG HEADQUARTERS WASHINGTON, DC.
70Z0G326FCYBR0001 · NAICS 517311 Wired telecommunications carriers · Washington, DC |
— | Department of Homeland Security U.S. Coast Guard |
$13,974 | Sep 01, 2026 Ends: Aug 31, 2027 |
| THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE TELECOMMUNICATIONS SERVICE FOR TWO 10GIG-E LAN (OR ITS TECHNICAL EQUIVALENT) LINKS.
7571TE26F80096 · NAICS 517311 Wired telecommunications carriers · Dickerson, MD |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$205,992 | Jul 15, 2026 Ends: Jul 14, 2027 |
| NIH NIAID CIRCUIT CHICAGO - ASHBURN 10G WAVE RENEWAL
75N98026F00198 · NAICS 517311 Wired telecommunications carriers · Rockville, MD |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$22,717 | Jul 01, 2026 Ends: Jun 30, 2027 |
| EO 14398 - TELEPHONE SERVICE (LOCAL AND LONG DISTANCE) FOR ECAO AND ASSOCIATED DAM LOCATIONS.
140R6026F0049 · NAICS 517311 Wired telecommunications carriers · Loveland, CO |
— | Department of the Interior Bureau of Reclamation |
$105,238 Potential value: $240,260 |
Jun 30, 2026 Ends: Jun 30, 2027 |
| LOCAL TELECOMMUNICATIONS SERVICES (LTS) - JBSA LACKLAND AND FORT SAM HOUSTON
FA301626P0106 · NAICS 517111 Wired Telecommunications Carriers · Lackland Afb, TX |
— | Department of Defense Department of the Air Force |
$711,030 Potential value: $3,555,148 |
Jun 22, 2026 Ends: Aug 31, 2027 |
| SIP TRUNKING TELEPHONE SYSTEM
HT001526K0095 · NAICS 517311 Wired telecommunications carriers · San Antonio, TX |
— | Department of Defense Defense Health Agency |
$61,822 | Jun 15, 2026 Ends: Sep 16, 2026 |
| INSTALLATIONS PLANS, PROGRAMS, AND READINESS INTEGRATOR POSITION
N0018926FW183 · NAICS 517311 Wired telecommunications carriers · Thurmont, MD |
— | Department of Defense Department of the Navy |
$325,901 | Jun 12, 2026 Ends: Jun 11, 2027 |
| RATIFICATION TO RESOLVE THE OUTSTANDING CHARGES INCURRED AFTER THE EXPIRATION OF CONTRACT 05GA0A23F0017 NETWORX WITH LUMEN TECHNOLOGIES GOVE…
05GA0A26F0037 · NAICS 517311 Wired telecommunications carriers · Denver, CO |
— | Government Accountability Office GAO, Except Comptroller General |
$166,762 | Jun 09, 2026 Ends: Jul 08, 2026 |
| HIGH-SPEED INTERNET CONNECTION DISTRIBUTION POWER OVER ETHERNET SWITCH WI-FI ACCESS POINTS (APS) MISCELLANEOUS PARTS TO SUPPORT INSTALLATION…
FA254326P0001 · NAICS 517112 Wireless Telecommunications Carriers (except Satellite) · Aurora, CO |
— | Department of Defense Department of the Air Force |
$23,668 Potential value: $118,338 |
Apr 30, 2026 Ends: Apr 29, 2027 |
| PROVIDE LOCAL TELECOMMUNICATION SERVICES FOR 744 AND 844 COMM SQUADRONS AT JBA AND AFFILIATED MISSION PARTNERS. TERMS AND CONDITIONS APPLICA…
FA286026C0006 · NAICS 517111 Wired Telecommunications Carriers · Jb Andrews, MD |
— | Department of Defense Department of the Air Force |
$459,668 Potential value: $2,380,805 |
Apr 01, 2026 Ends: Mar 31, 2027 |
| DEDICATED INTERNET ACCESS (DIA) SERVICES.
HT001426PE054 · NAICS 517111 Wired Telecommunications Carriers · Bethesda, MD |
— | Department of Defense Defense Health Agency |
$31,546 | Mar 09, 2026 Ends: Mar 08, 2027 |
| HHS OCI DATA CENTER FAST-CONNECT LINKS
75N98026F00044 · NAICS 517311 Wired telecommunications carriers · Bethesda, MD |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$155,949 Potential value: $779,744 |
Mar 01, 2026 Ends: Feb 28, 2027 |
| LOCAL TELECOMMUNICATION SERVICES (LTS) 10 MONTH BRIDGE
FA251726PB009 · NAICS 517111 Wired Telecommunications Carriers · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$744,088 | Mar 01, 2026 Ends: Dec 31, 2026 |
| LOCAL VOICE AND DATA CIRCUITS FOR FORT CARSON, CO.
W91RUS26PA006 · NAICS 517111 Wired Telecommunications Carriers · Colorado Springs, CO |
— | Department of Defense Department of the Army |
$506,866 | Mar 01, 2026 Ends: Feb 28, 2027 |
| HHS TIC ATLANTA B-VERTICAL CIRCUITS MOVE TO CHAMBLEE
75N98026F00025 · NAICS 517311 Wired telecommunications carriers · Bethesda, MD |
— | Department of Health and Human Services National Institutes of Health |
$150,186 | Feb 20, 2026 Ends: Feb 19, 2027 |
| LUMEN COMMERCIAL INTERNET FOR RTI FY 26
W912J326PA003 · NAICS 517111 Wired Telecommunications Carriers · Santa Fe, NM |
— | Department of Defense Department of the Army |
$20,160 | Feb 13, 2026 Ends: Feb 12, 2027 |
| LUMEN DIA BROADBAND CIRCUITS FOR FLETC GUEST WIRELESS AND USER ACCESS NETWORKS AT ARTESIA MAIN AND ARTESIA RANGE, AND CKT FOR DHS CUSTOMER I…
70LGLY26PSSB00001 · NAICS 541512 Computer Systems Design Services · Denver, CO |
— | Department of Homeland Security Federal Law Enforcement Training Center |
$154,694 | Feb 11, 2026 Ends: Sep 30, 2026 |
| PKM LOCAL PHONE SERVICE AVON PARK
FA481426F0025 · NAICS 517311 Wired telecommunications carriers · Avon Park, FL |
— | Department of Defense Department of the Air Force |
$55,540 Potential value: $292,856 |
Feb 01, 2026 Ends: Jan 31, 2027 |
| 56 FW DIAL TONE SERVICES, INCLUDING E911/911, SECURITY FORCES, AND AIR TRAFFIC CONTROL.
FA488726P0009 · NAICS 517111 Wired Telecommunications Carriers · Luke Afb, AZ |
— | Department of Defense Department of the Air Force |
$119,790 Potential value: $781,628 |
Jan 24, 2026 Ends: Sep 30, 2026 |
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.