Contractor
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
- UEI
- R649KR5942C3
- Parent UEI
- R649KR5942C3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 12, 2020 to Aug 25, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 2 | $975,412 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA20D0077 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 12, 2020 | — |
| 75H70726P00010 TELEPHONE SERVICES - UMUHC | Department of Health and Human Services | CO | Oct 31, 2025 | $7,072 |
| 36C10A22N0014 NLEC-NG TASK ORDER SERVICE ORDER 03 | Department of Veterans Affairs | VA | Jan 31, 2022 | $1,360,232 |
| 75H71322P00151 PHONE SERVICES FOR THE SPOKANE DISTRICT OFFICE 12 MONTH INCREMENT. THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE SDO. THE REQUEST INCLUDES VOICE SERVICES FOR PHONES, SECURITY SYSTEMS, FAXES AND ALSO INCLUDES SUPPORT SERVICES TO ADDRES | Department of Health and Human Services | WA | Sep 1, 2022 | $34,605 |
| 36C10B20D0030 NLEC-NG BASIC CONTRACT FOR CENTURYLINK | Department of Veterans Affairs | — | Sep 28, 2020 | — |
| 75H70925P00103 BAO TELEPHONE SERVICE BASE BASE + 4 | Department of Health and Human Services | MT | Jul 22, 2025 | $442,622 |
| 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 | General Services Administration | DC | Jul 28, 2025 | $707,516 |
| 70LGLY26PSSB00001 LUMEN DIA BROADBAND CIRCUITS FOR FLETC GUEST WIRELESS AND USER ACCESS NETWORKS AT ARTESIA MAIN AND ARTESIA RANGE, AND CKT FOR DHS CUSTOMER INTERNET. SECTION 2 (D) EXEMPT. | Department of Homeland Security | CO | Jul 30, 2026 | $154,694 |
| 75H71024P01214 T1 DATA AND VOICE CIRCUITS SERVICES | Department of Health and Human Services | NM | Mar 13, 2026 | $625,000 |
| 1331L526C13350014 TELEPHONE SERVICE | Department of Commerce | CO | Jul 15, 2026 | $6,564 |
| HC101316FB103 NXEQ002640EBM - ETHERNET TRANSPORT SERVICES - DISCONTINUE | Department of Defense | VA | Jul 14, 2026 | $67,520 |
| 7571TE26F80096 THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE TELECOMMUNICATIONS SERVICE FOR TWO 10GIG-E LAN (OR ITS TECHNICAL EQUIVALENT) LINKS. | Department of Health and Human Services | MD | Jul 10, 2026 | $205,992 |
| 140R6026F0049 EO 14398 - TELEPHONE SERVICE (LOCAL AND LONG DISTANCE) FOR ECAO AND ASSOCIATED DAM LOCATIONS. | Department of the Interior | CO | Jun 30, 2026 | $109,917 |
| HC101317FA873 NXEQ002760EBM - ETHERNET TRANSPORT SERVICES | Department of Defense | VA | Jun 30, 2026 | $28,572 |
| 36C26226P1147 CJIS ACCESS FOR VAPD | Department of Veterans Affairs | AZ | Jun 29, 2026 | $7,128 |
| 140R2022P0026 EO 14398 - THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE FAR 52.222-90 VIA EO 14398 - KBAO T-1 & 2 ANALOG LINE | Department of the Interior | OR | Jun 25, 2026 | $19,997 |
| 15M10224PA4700478 FY24-28 D29 BTOOLKIT(ITD) CEDAR RAPIDS LUMEN MISSION CRITICAL | Department of Justice | CO | May 11, 2026 | $8,700 |
| 9531BV25P0008OSH EIS AWARD OPTION YEAR FUNDING | Occupational Safety and Health Review Commission | DC | Jun 22, 2026 | $164,047 |
| 75H71024P00909 MOD 3 - OPTION TO EXTEND SERVICES FOR 1 MONTH | Department of Health and Human Services | NM | Apr 30, 2026 | $108,462 |
| 75N97024F00044 SUBSCRIPTION SERVICES | Department of Health and Human Services | NC | May 29, 2026 | $308,192 |
| 75N98026F00198 NIH NIAID CIRCUIT CHICAGO - ASHBURN 10G WAVE RENEWAL | Department of Health and Human Services | MD | Jun 15, 2026 | $22,717 |
| 75N98026F00044 HHS OCI DATA CENTER FAST-CONNECT LINKS | Department of Health and Human Services | MD | Feb 27, 2026 | $155,949 |
| 75N97024P00103 PROFESSIONAL SUPPORT SERVICES-NETWORK SERVICES (NS) ENGINEERING (NG) TIC ARBOR DDOS SERVICES | Department of Health and Human Services | MD | Jun 10, 2026 | $2,864,241 |
| 05GA0A26F0037 RATIFICATION TO RESOLVE THE OUTSTANDING CHARGES INCURRED AFTER THE EXPIRATION OF CONTRACT 05GA0A23F0017 NETWORX WITH LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS. | Government Accountability Office | CO | Jun 9, 2026 | $166,762 |
| 36C10A22N0038 NLEC SERVICES FOR MULTIPLE STATES | Department of Veterans Affairs | AZ | Jun 13, 2022 | $1,928,852 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier R649KR5942C3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.