Federal Contractor Profile
Lumen Technologies, INC
$4.5B obligated·10,798 awards·48 agencies·62 NAICS
Federal Contracts
Showing award actions 1–25 of 25 funded award actions, most recent first.
- Contracts with positive obligations
- 10,798
- Funded award actions shown
- 25
- Obligations shown
- $4.5B
- Awarding agencies
- 48
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2026 | Department of the InteriorWESTERN REGION | 140A1126P0044 | 517111 | WIRED TELECOMMUNICATION SERVICES - EASTERN NEVADA AGENCY | $1K |
| Sep 25, 2025 | Department of the InteriorWASHINGTON DC OFFICE | 140L0125P0038 | 517111 | BLM GRAND JUNCTION HQ OFFICE CABLE AND INTERNET SERVICE | $12K |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB680044 | 517111 | TELEPHONE TIME OF DAY SERVICE | $850 |
| Jan 17, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325PA006 | 517111 | COMMERCIAL INTERNET SERVICES FOR RTI | $20K |
| Jan 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB680044 | 517111 | TELEPHONE TIME OF DAY SERVICE | $6K |
| Jul 23, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0489 | 517111 | RATIFICATION LUMEN, ISLETA | $81K |
| May 7, 2024 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0023 | 517311 | INSTALLATION/SERVICING 11 ANALOG BUSINESS LINES. | $9K |
| Nov 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0048 | 334515 | TELEPHONE LANDLINE DATA SERVICES | $6K |
| Nov 17, 2023 | Department of JusticeFDC SEATAC | 15B61124P00000004 | 517111 | OCTOBER - FEB FY24 SERVICES LUMEN COMMUNICATION SERVICES | $3K |
| Aug 24, 2023 | Department of JusticeFDC SEATAC | 15B61123P00000100 | 517111 | LUMEN_CENTURY LINK TELECOM SVCS FOR OCT - SEPT 23 | $1K |
| May 30, 2023 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0099 | 517311 | PURCHASE OF IT VOICE LINES. | $6K |
| May 12, 2023 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0023 | 517311 | INSTALLATION/SERVICING 11 ANALOG BUSINESS LINES. | $5K |
| May 12, 2023 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0081 | 517311 | THIS REQUIREMENT IS FOR IT SERVICES (TELEPHONE LINES) FOR DOD | $3K |
| May 12, 2023 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0090 | 517311 | FOR 5 WIRED IT LINES/SERVICES | $3K |
| Mar 17, 2023 | Department of JusticeFDC SEATAC | 15B61123P00000032 | 517111 | LUMEN_CENTURY LINK TELECOM SVCS FOR OCT - SEPT 23 | $4K |
| Mar 8, 2022 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UTAS22P00000511 | 517911 | INTERNET SERVICES | $13K |
| Mar 1, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PSSB00007 | 517311 | NEW LUMEN ADTRAN NETVANTA 5660 STANDARD 1GB BROADBAND FOR ARTESIA GUEST WIRELESS. | $3K |
| Apr 19, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821P0170 | 334220 | CENTURYLINK - ACCESS TO AZ DEPT OF PUBLIC SAFETY CRIMINAL JUSTICE DATABASE SYSTEM (CJIS) | $7K |
| Jul 24, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0099 | 517311 | PURCHASE OF IT VOICE LINES. | $6K |
| Jun 18, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0090 | 517311 | FOR 5 WIRED IT LINES/SERVICES | $9K |
| May 28, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0023 | 517311 | INSTALLATION/SERVICING 11 ANALOG BUSINESS LINES. | $6K |
| May 27, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0081 | 517311 | THIS REQUIREMENT IS FOR IT SERVICES (TELEPHONE LINES) FOR DOD | $10K |
| May 6, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0150 | 334220 | CENTURYLINK SERVICES | $7K |
| Dec 5, 2019 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB20M0023 | 517311 | INSTALLATION/SERVICING 11 ANALOG BUSINESS LINES. | $2K |
| Jul 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0204 | 517110 | IGF::CT::IGF LOCAL TELECOM FOR BARABOO, WI CBOC | $2K |
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