Federal Contractor Profile
Lumen Technologies, INC
$4.4B obligated·10,719 awards·48 agencies·62 NAICS
Federal Contracts
Showing contracts 101–150 of 24,211 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0291 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL LARC | $8K |
| Feb 4, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0290 | 517110 | THE NASA COMMUNICATIONS PROGRAM (CP) REGIONAL SERVICES SITE KSC IS A TASK ORDER TO EXECUTE REQUIREMENTS FOR ACCESS ARRANGEMENTS, OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES | $6K |
| Feb 3, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000051 | 517111 | WIRELINE TELECOMMUNICATIONS | $22K |
| Feb 2, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000050 | 517111 | WIRELINE TELECOMMUNICATIONS | $99K |
| Jan 30, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26P00000010 | 541519 | LUMEN SOFTWARE RENEWAL THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $39K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000048 | 517111 | WIRELINE TELECOMMUNICATIONS | $19K |
| Jan 30, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000046 | 517111 | WIRELINE TELECOMMUNICATIONS | $78K |
| Jan 30, 2026 | 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 | $128K |
| Jan 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000012 | 517111 | WIRELINE - ORR/DRS FUNDING | $1.1M |
| Jan 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000038 | 517111 | WIRELINE TELECOMMUNICATIONS | $99K |
| Jan 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000040 | 517111 | WIRELINE TELECOMMUNICATIONS | $49K |
| Jan 27, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000042 | 517111 | WIRELINE TELECOMMUNICATIONS | $847 |
| Jan 27, 2026 | Department of the InteriorDENVER FED CENTER | 140R8122P0004 | 517311 | EC - WCF - ESTES PHONE SERVICE | $4K |
| Jan 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000041 | 517111 | WIRELINE TELECOMMUNICATIONS | $53K |
| Jan 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0191 | 517110 | EQUIPMENT | $43K |
| Jan 22, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000037 | 517111 | WIRELINE TELECOMMUNICATIONS | $1K |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0021 | 517111 | FIBER MAINTENANCE | $16M |
| Jan 22, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24C0004 | 517111 | LOCAL EXCHANGE SERVICES FOR FORT MEADE, MD. | $72K |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA542 | 517110 | EICL000607EBM, INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $101K |
| Jan 21, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000036 | 517111 | WIRELINE TELECOMMUNICATIONS | $93K |
| Jan 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0002 | 517110 | IPS SERVICES | $13K |
| Jan 21, 2026 | Department of JusticeFCI TALLAHASSEE | 15B31426P00000102 | 517111 | PROVIDE SERVICE FOR FY26. LEVEL 3 COMMUNICATION (LUMEN) LONG DISTANCE AND INTERNET SERVICES | $4K |
| Jan 20, 2026 | 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 | $70K |
| Jan 20, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G21P0015 | 517311 | E911 SERVICES (FY22) | $1K |
| Jan 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA278 | 517110 | EICL000602EBM - ETHERNET TRANSPORT SERVICE | $53K |
| Jan 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00035 | 517311 | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | $4.0M |
| Jan 16, 2026 | Department of DefenseDITCO-PAC | HC101926FA019 | 517311 | IPTS000615EBM OTU2 CIRCUIT | $43M |
| Jan 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA497 | 517110 | EICL000606EBM - ETHERNET TRANSPORT SERVICE | $62K |
| Jan 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00021 | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $1.3M |
| Jan 15, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0023 | 517110 | WIDE-AREA NETWORK (WAN) SERVICE UNDER GSA ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $255K |
| Jan 14, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P1031 | 334515 | TELEPHONE LANDLINE AND DATA SERVICES FOR THE METCAL WAREHOUSE AND THE EMPLOYEES LOCATED ON MARINE CORPS AIR STATION BEAUFORT, SC | $7K |
| Jan 14, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00036 | 517111 | PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL. | $179K |
| Jan 14, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0056 | 517110 | NSF TELECOMMUNICATIONS TRANSITION | $193K |
| Jan 13, 2026 | 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 | $4K |
| Jan 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0294 | 517110 | THE NASA COMMUNICATIONS PROGRAM (CP) REGIONAL SERVICES SITE WFF IS A TASK ORDER TO EXECUTE REQUIREMENTS FOR ACCESS ARRANGEMENTS, OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES | $10K |
| Jan 12, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0002 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 1, WAN SERVICES. | $3K |
| Jan 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0287 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL HQ | $15K |
| Jan 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC20F0293 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL SSC | $5K |
| Jan 12, 2026 | 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. | $6K |
| Jan 12, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26P00000003 | 517111 | INTERNET SERVICE | $2K |
| Jan 12, 2026 | Department of the InteriorMID-WEST REGION | 140A0622P0007 | 517311 | LANDLINE TELEPHONE SERVICE FOR MNA 2022 | $474 |
| Jan 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000033 | 517111 | WIRELINE TELECOMMUNICATIONS | $4K |
| Jan 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0160 | 517110 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY GLOBAL NETWORK | $998K |
| Jan 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA435 | 517110 | EICL000605EBM - ETHERNET TRANSPORT SERVICES | $109K |
| Jan 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0178 | 517311 | OPERATIONS AND MAINTENANCE | $9.7M |
| Jan 7, 2026 | Department of DefenseFA4887 56 CONS CC | FA488726P0009 | 517111 | 56 FW DIAL TONE SERVICES, INCLUDING E911/911, SECURITY FORCES, AND AIR TRAFFIC CONTROL. | $120K |
| Jan 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF265 | 517110 | EICL000598EBM-ETHERNET TRANSPORT SERVICES | $1K |
| Jan 7, 2026 | Department of DefenseDITCO-PAC | HC101925FA054 | 517311 | IPTS000495EBM - 1GB COMMERCIAL CIRCUIT | $10K |
| Jan 6, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0002 | 517110 | IPS SERVICES | $201K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS189 | 517111 | COMMERCIAL LOCAL AND LONG DISTANCE TELEPHONE SERVICES AT NAVAL OBSERVATORY FLAGSTAFF STATION (NOFS) | $7K |
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