Lumen Technologies Government Solutions, INC
UEI R649KR5942C3 · VA · SAM.gov record ↗
$33.1M
FY2025 obligations
636
Contract awards
Oct 31, 2006
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$17.8M
- Department Of Health And Human Services$7.3M
- Department Of Veterans Affairs$3.9M
- General Services Administration$2.3M
- Selective Service System$806K
- Department Of The Interior$638K
- Federal Election Commission$501K
- Department Of Justice$259K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA254323P0018 ↗ | BUCKLEY BLDG 620 - RM 119 - 1GBPS FIBER + PACKAGE. | Department Of The Air Force | 517111 | $4K | Aug 1, 2023 | Jul 31, 2026 |
| FA940121P0041 ↗ | REQUIREMENT PROVIDES ESSENTIAL LOCAL TELECOMMUNICATION SERVICES (LTS) AND FEATURES SUPPORTING KIRTLAND AFB, NM | Department Of The Air Force | 517311 | $78K | Aug 1, 2021 | Jul 31, 2026 |
| FA452825P0020 ↗ | SUPPORT FOR E911 SYSTEM LEASED CIRCUIT | Department Of The Air Force | 517111 | $21K | Aug 1, 2025 | Jul 31, 2026 |
| 9531BV25P0008OSH ↗ | EIS AWARD OPTION YEAR FUNDING | Occupational Safety And Health Review Commission | 517121 | $164K | Jul 9, 2025 | Jul 31, 2026 |
| W91RUS25PA058 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR THE TOOELE ARMY DEPOT, UT. | Department Of The Army | 517111 | $193K | Aug 1, 2025 | Jul 31, 2026 |
| 75H71025F80208 ↗ | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU, THOREAU CLINIC***IT DEPARTMENT | Indian Health Service | 517311 | $25K | Aug 13, 2025 | Aug 12, 2026 |
| 75N97023F00082 ↗ | ORACLE CLOUD INFRASTRUCTURE | National Institutes Of Health | 517311 | $26K | Aug 15, 2023 | Aug 14, 2026 |
| 75N94025F00071 ↗ | TICAP 100G/40 GIG DIA CIRCUITS FOR TWELVE MONTHS | National Institutes Of Health | 517311 | $445K | Sep 1, 2025 | Aug 31, 2026 |
| FA480124P0062 ↗ | LOCAL TELECOMMUNICATION SERVICE (LTS) AT HOLLOMAN AFB, NM. SEE ATTACHMENT 1. | Department Of The Air Force | 517111 | $158K | Sep 7, 2024 | Aug 31, 2026 |
| 70Z0G325FCYBR0001 ↗ | THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR CYBER MISSION CAPABILITIES TEAM LOCATED AT CG HEADQUARTERS WASHINGTON, DC. | U.S. Coast Guard | 517311 | $14K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N97025F00035 ↗ | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | National Institutes Of Health | 517311 | $3.6M | Apr 1, 2025 | Jan 31, 2026 |
| 36C10B21N0003CENT ↗ | EXERCISE OPTION | Department Of Veterans Affairs | 517311 | $3.0M | Sep 30, 2021 | Feb 28, 2026 |
| N0040619CT002 ↗ | INCORPORATE MOVES, ADDS, AND CHANGES FROM FY24 TO RECURRING MONTHLY CHARGES. ALSO ADDING FUNDING. | Department Of The Navy | 517311 | $2.2M | Oct 1, 2018 | Sep 30, 2026 |
| 47QACA25F0125 ↗ | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. THIS IS FOR OCA DATA CENTER HOSTING FACILITY SERVICES | Federal Acquisition Service | 517311 | $1.6M | Jul 7, 2025 | Sep 24, 2026 |
| 75N97025F00034 ↗ | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | National Institutes Of Health | 517311 | $900K | Apr 1, 2025 | Jan 31, 2026 |
| 75N97024P00103 ↗ | PROFESSIONAL SUPPORT SERVICES-NETWORK SERVICES (NS) ENGINEERING (NG) TIC ARBOR DDOS SERVICES | National Institutes Of Health | 541519 | $825K | Jul 15, 2024 | Jul 14, 2026 |
| 90MC0025P0199 ↗ | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES OPTION PERIOD 5 OF 9. | Selective Service System | 517111 | $806K | Sep 9, 2025 | Sep 8, 2026 |
| HC101315FA994 ↗ | NXEQ001706EBM | Defense Information Systems Agency | 517110 | $792K | Mar 1, 2015 | Sep 30, 2025 |
| HC101318FA313 ↗ | NXEQ002975EBM | Defense Information Systems Agency | 517110 | $745K | Nov 29, 2017 | May 31, 2026 |
| 47QACA25F0191 ↗ | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. THIS IS FOR DATA CENTER HOSTING FACILITY SERVICES | Federal Acquisition Service | 517311 | $695K | Sep 25, 2025 | Sep 24, 2026 |
| FA251725P0004 ↗ | 21 CS - LOCAL TELECOMMUNICATION SERVICES - PSFB - MIGRATION AND INSTALLATION - 21 NOV 24 - 31 AUG 25 | Department Of The Air Force | 517111 | $648K | Nov 21, 2024 | Feb 28, 2026 |
| 75N97024F00039 ↗ | SERVICES | National Institutes Of Health | 517311 | $634K | May 1, 2024 | Dec 30, 2025 |
| HC101314FA408 ↗ | NXEQ000819EBM | Defense Information Systems Agency | 517110 | $517K | May 1, 2014 | May 31, 2026 |
| 9531BP22F0046 ↗ | MODIFICATION FOR UPWARDS ADJUSTMENT FOR FY2023 LUMEN 9531BP22F0046 | Federal Election Commission | 517311 | $501K | Sep 16, 2022 | Sep 16, 2025 |
| 75N94025F00071 ↗ | TICAP 100G/40 GIG DIA CIRCUITS FOR TWELVE MONTHS | National Institutes Of Health | 517311 | $445K | Sep 1, 2025 | Aug 31, 2026 |
| HC101911F7067 ↗ | NXUQ 000580 NETWORX VOICE SERVICES | Defense Information Systems Agency | 517110 | $402K | Sep 23, 2011 | May 31, 2026 |
| 36C10A22N0038 ↗ | 52.217-9 OPTION TO EXTEND TERM OF CONTRACT | Department Of Veterans Affairs | 517311 | $395K | Jun 13, 2022 | Jun 12, 2026 |
| 36C10A23F0013 ↗ | LUMEN NETWORX CIRCUITS, CSDES AND SEDS SERVICES | Department Of Veterans Affairs | 517110 | $379K | Oct 1, 2022 | Apr 30, 2025 |
| 140L2625P0080 ↗ | LUMEN TECHNOLOGY INTERNET/PHONE SERVICE | Bureau Of Land Management | 517111 | $378K | Sep 12, 2025 | Sep 4, 2026 |
| HC101318C0004 ↗ | CHEYENNE MT AFS, CO / SHRIEVER AFB, CO | Defense Information Systems Agency | 517311 | $377K | Sep 30, 2018 | Sep 29, 2026 |
| FA251722P0061 ↗ | COMMUNICATION SERVICES AUTHORIZATION (CSA) FOR 21 CS RE-ACQ | Department Of The Air Force | 517311 | $371K | Aug 22, 2022 | Apr 6, 2025 |
| HC101315FB395 ↗ | NXEQ001969EBM | Defense Information Systems Agency | 517110 | $346K | May 1, 2015 | May 31, 2025 |
| HC101315FA859 ↗ | NXEQ000982EBM ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $343K | Jun 30, 2015 | May 31, 2026 |
| HC101318FA978 ↗ | NXEQ003002EBM | Defense Information Systems Agency | 517110 | $335K | Dec 30, 2017 | May 31, 2026 |
| FA254324C0007 ↗ | LOCAL TELECOMMUNICATION SERVICES SUPPORTS BUCKLEY SFB THROUGH LOCAL ACCESS FOR INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACES (PRIS); COMMERCIAL BUSINESS LINES; ETC. SEE PERFORMANCE WORK STATEMENT FOR REQUIREMENT DETAILS. | Department Of The Air Force | 517111 | $333K | Sep 10, 2024 | Sep 9, 2026 |