Federal Contractor Profile
Lumen Technologies Government Solutions, INC.
$1.52B obligated·1,323 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 2,405 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of DefenseDITCO-PAC | HC101925FA213 | 517311 | IPTS000607EBM 10MB CIRCUIT | $33K |
| Sep 23, 2025 | Department of DefenseDITCO-PAC | HC101923FA362 | 517311 | IPTS000266EBM 2.048MB CIRCUIT | $2K |
| Sep 23, 2025 | Department of DefenseDITCO-PAC | HC101925FA089 | 517311 | IPTS000510EBM 200MB SERVICE | $50K |
| Sep 22, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0056 | 517110 | NSF TELECOMMUNICATIONS TRANSITION | $1.0M |
| Sep 19, 2025 | Department of DefenseDITCO-PAC | HC101924FA139 | 517311 | IPTS000446EBM - 2.5GB COMMERCIAL CIRCUIT | $101K |
| Sep 19, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000130 | 517110 | PRIMARY IPS & OTHER NETWORK RELATED SERVICES | $423K |
| Sep 19, 2025 | Department of DefenseDITCO-PAC | HC101924FA140 | 517311 | IPTS000447EBM - 2.5GB COMMERCIAL CIRCUIT LEASE | $99K |
| Sep 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400050 | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L | $119K |
| Sep 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD980 | 517110 | EICL000545EBM - ETHERNET TRANSPORT SERVICE | $1K |
| Sep 16, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F0010 | 517110 | ENTERPRISE WIDE UNIFIED COMMUNICATIONS SERVICES, (TASK AREA 1 UCS) AND (TASK AREA 2 CCS). | $1.0M |
| Sep 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE990 | 517110 | EICL000595EBM - ETHERNET TRANSPORT SERVICES | $259K |
| Sep 15, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0132 | 517110 | EIS TASK ORDER | $1.3M |
| Sep 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE991 | 517110 | EICL000596EBM - ETHERNET TRANSPORT SERVICES | $177K |
| Sep 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE988 | 517110 | EICL000594EBM - ETHERNET TRANSPORT SERVICES | $326K |
| Sep 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE987 | 517110 | EICL000593EBM - ETHERNET TRANSPORT SERVICES | $260K |
| Sep 12, 2025 | Department of DefenseDITCO-PAC | HC101925FA207 | 517311 | IPTS000606EBM - 10MB COMMERCIAL CIRCUIT LEASE | $27K |
| Sep 12, 2025 | Department of DefenseDITCO-PAC | HC101925FA205 | 517311 | IPTS000604EBM - 10 MB COMMERCIAL CIRCUIT LEASE | $27K |
| Sep 12, 2025 | Department of DefenseDITCO-PAC | HC101925FA206 | 517311 | IPTS000605EBM - 10 MB COMMERCIAL CIRCUIT LEASE | $27K |
| Sep 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE913 | 517110 | EICL000590EBM - ETHERNET TRANSPORT SERVICES | $56K |
| Sep 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0112 | 517110 | SAAS | $480K |
| Sep 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0002 | 517110 | IPS SERVICES | $190K |
| Sep 10, 2025 | Department of DefenseDITCO-PAC | HC101923FA491 | 517311 | IPTS000344EBM 1G ETHERNET | $10K |
| Sep 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0054 | 517110 | MCRC TASK ORDER AWARD | $10K |
| Sep 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE952 | 517110 | EICL000592EBM - ETHERNET TRANSPORT SERVICES | $89K |
| Sep 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE934 | 517110 | EICL000591EBM - ETHERNET TRANSPORT SERVICES | $89K |
| Sep 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE344 | 517110 | EULT82000001 - CONTACT CENTER SERVICES (CCS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $9K |
| Sep 9, 2025 | Department of DefenseDITCO-PAC | HC101924FA094 | 517311 | IPTS000405EBM 200MB CIRCUIT | $126 |
| Sep 9, 2025 | Department of DefenseDITCO-PAC | HC101924FA093 | 517311 | IPTS000404EBM 200MB CIRCUIT | $86 |
| Sep 9, 2025 | Department of DefenseDITCO-PAC | HC101924FA102 | 517311 | IPTS000413EBM 200MB CIRCUIT | $145 |
| Sep 9, 2025 | Department of DefenseDITCO-PAC | HC101924FA161 | 517311 | IPTS000466EBM - 200MB COMMERCIAL CIRCUIT | $65K |
| Sep 9, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400056 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $154K |
| Sep 8, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0010 | 517110 | AWARD OF EIS MTIPS TASK ORDER | $28K |
| Sep 4, 2025 | Department of DefenseDITCO-PAC | HC101925FA204 | 517311 | IPTS000603EBM 10MB CIRCUIT | $15K |
| Sep 3, 2025 | Department of DefenseDITCO-PAC | HC101925FA189 | 517311 | IPTS000600EBM 100MB INSTALL | $4K |
| Sep 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400056 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $51K |
| Sep 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0002 | 517110 | IPS SERVICES | $750K |
| Sep 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0160 | 517110 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY GLOBAL NETWORK | $11K |
| Sep 2, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0798 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - SIP SERVICES TASK ORDER CONSISTING OF ACCESS TO THE PUBLIC SWITCHED TELEPHONE NETWORK (PSTN) SERVICES TO FIFTEEN(15) NASA SITES | $2K |
| Sep 2, 2025 | Department of DefenseDITCO-PAC | HC101923FA503 | 517311 | IPTS000355EBM 10MB SERVICE | $34K |
| Sep 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0326 | 517110 | DOI EIS DATA SERVICES | $15.7M |
| Aug 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0112 | 517110 | SAAS | $423K |
| Aug 27, 2025 | Department of DefenseDITCO-PAC | HC101924FA154 | 517311 | IPTS000460EBM 2MB CIRCUIT | $214K |
| Aug 26, 2025 | Department of DefenseDITCO-PAC | HC101925FA203 | 517311 | IPTS000602EBM 1GB CIRCUIT | $312K |
| Aug 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400050 | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L | $244K |
| Aug 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0116 | 517110 | MNS IND. IP (IAP) 1-1500 DEVICES | $4.8M |
| Aug 25, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0292 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL MAF - ACCESS ARRANGEMENTS, OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES. | $10K |
| Aug 22, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0031 | 517110 | EIS- INTERNET PROTOCOL SERVICE | $35K |
| Aug 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0287 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL HQ | $46K |
| Aug 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC540 | 517110 | EICL000574EBM-ETHERNET TRANSPORT SERVICES | $585 |
| Aug 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00020 | 541512 | TRAINING NETWORK CIRCUIT UPGRADE ALL SITES HARDWARE AND MAINTENANCE COSTS FOR A 10GB LUMEN TRAINING NETWORK AT THE FOUR FLETC LOCATIONS ALONG WITH SPLUNK SECURITY MONITORING SERVICES. PROCUREMENT FALLS WITHIN SECTION 2D AS A NON-COVERED CONTRACT. THI | $1K |
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