FedQuery

Lumen Technologies Government Solutions, INC.

UEI VVDMKTX1N1L4 · VA · SAM.gov record ↗

$102.3M
FY2025 obligations
199
Contract awards
Nov 29, 2018
First action
Jun 29, 2026
Latest action

Obligations by agency

  • Department Of Defense$65.9M
  • Department Of Homeland Security$36.0M
  • U.S. Agency For Global Media$392K
  • Department Of Justice$41K
  • Department Of The Interior$30K
  • Department Of Transportation$0
  • Department Of Health And Human Services$-8K

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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
HC101322F0201 ↗LONG HAUL CAPITAL LEASEDefense Information Systems Agency517311$0Sep 22, 2022Jul 30, 2026
HC101324F0152 ↗LONG HAUL CAPITAL LEASEDefense Information Systems Agency517311$0Aug 11, 2024Aug 14, 2026
HC101324F0151 ↗PROGRAM MANAGEMENTDefense Information Systems Agency517311$0Aug 6, 2024Aug 27, 2026
70FA3026F00000129 ↗THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICEMAIL SERVICE TO THE PHONES IN THE CALL CENTER AND DIRECT TV CABLE SERVICE IN TUPELO, MS.Federal Emergency Management Agency517111$327Jun 1, 2026Aug 30, 2026
HC101325F0132 ↗LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENTDefense Information Systems Agency517111$8.5MSep 24, 2025Sep 23, 2026
HC101325F0134 ↗MECHANICSBURG 2ND NODE INSERTIONDefense Information Systems Agency517111$622KSep 25, 2025Sep 24, 2026
HC101321F0178 ↗OPERATIONS AND MAINTENANCEDefense Information Systems Agency517311$17.0MSep 30, 2021Sep 29, 2026
HC101324F0021 ↗FIBER MAINTENANCEDefense Information Systems Agency517111$37.9MNov 29, 2023Nov 28, 2026
140L0626P0011 ↗ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTHBureau Of Land Management517111$30KFeb 18, 2026Dec 31, 2026
15JPPS26P00000010 ↗LUMEN SOFTWARE RENEWAL THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENTOffices, Boards And Divisions541519$39KJan 30, 2026Jan 29, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
HC101324F0021 ↗FIBER MAINTENANCEDefense Information Systems Agency517111$37.9MNov 29, 2023Nov 28, 2026
HC101321F0178 ↗OPERATIONS AND MAINTENANCEDefense Information Systems Agency517311$17.0MSep 30, 2021Sep 29, 2026
70FA3026F00000159 ↗THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/30/27.Federal Emergency Management Agency517111$15.9MJun 30, 2026Jun 29, 2027
HC101325F0132 ↗LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENTDefense Information Systems Agency517111$8.5MSep 24, 2025Sep 23, 2026
70FA3026F00000157 ↗THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 3/1/26 THRU 6/30/26.Federal Emergency Management Agency517111$4.8MFeb 28, 2026Jun 29, 2026
70FA3025F00000155 ↗WIRELINE SERVICESFederal Emergency Management Agency517111$3.6MJun 30, 2025Sep 29, 2025
HC101325F0062 ↗LINK 35 TECHNICAL REFRESHDefense Information Systems Agency517311$3.3MMay 14, 2025May 13, 2027
70FA3025F00000114 ↗WIRELINE CMF FUNDINGFederal Emergency Management Agency517311$2.4MApr 30, 2025Jun 29, 2025
70FA3025F00000060 ↗WIRELINE CMF FUNDINGFederal Emergency Management Agency517311$2.2MDec 31, 2024Mar 30, 2025
70FA3019D00000002 ↗WIRELINE CMF EXTENSIONFederal Emergency Management Agency517311$1.2MSep 29, 2019—
70FA3026F00000012 ↗WIRELINE - ORR/DRS FUNDINGFederal Emergency Management Agency517111$1.1MSep 30, 2025Jun 29, 2026
HC101325F0134 ↗MECHANICSBURG 2ND NODE INSERTIONDefense Information Systems Agency517111$622KSep 25, 2025Sep 24, 2026
70FA3025F00000063 ↗WIRELINE CMF FUNDINGFederal Emergency Management Agency517311$497KDec 31, 2024Mar 30, 2025
95170024C0365 ↗INTERNET AND WAN SERVICE DELIVERYU.S. Agency For Global Media517111$392KAug 28, 2024Feb 27, 2026
70FA3025F00000062 ↗WIRELINE CMF FUNDINGFederal Emergency Management Agency517311$242KDec 31, 2024Mar 30, 2025
70FA3025F00000133 ↗WIRELINE FUNDINGFederal Emergency Management Agency517311$217KApr 30, 2025Jun 29, 2025
HC101325F0118 ↗DMN TECHNICAL REFRESHDefense Information Systems Agency517111$199KAug 31, 2025Feb 28, 2026
70FA3025F00000010 ↗WIRELINE SERVICESFederal Emergency Management Agency517311$198KSep 30, 2024Nov 29, 2024
70FA3025F00000004 ↗WIRELINE SERVICESFederal Emergency Management Agency517311$196KSep 30, 2024Nov 29, 2024
70FA3025F00000001 ↗WIRELINE SERVICESFederal Emergency Management Agency517311$183KSep 30, 2024Dec 30, 2024
70FA3025F00000065 ↗WIRELINE CMF FUNDINGFederal Emergency Management Agency517311$180KDec 31, 2024Mar 30, 2025
70FA3025F00000129 ↗WIRELINE FUNDINGFederal Emergency Management Agency517311$163KApr 30, 2025Jun 29, 2025
70FA3026F00000133 ↗THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA)Federal Emergency Management Agency517111$129KJun 30, 2026Jun 29, 2027
70FA3025F00000102 ↗WIRELINE CMF FUNDINGFederal Emergency Management Agency517311$115KMar 31, 2025Apr 29, 2025
70FA3025F00000038 ↗WIRELINE SERVICESFederal Emergency Management Agency517311$106KNov 30, 2024Dec 30, 2024