Contractor
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
- UEI
- R649KR5942C3
- Parent UEI
- R649KR5942C3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 12, 2020 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA20D0077 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 12, 2020 | — |
| 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 |
| 75H70925P00103 MODIFICATION TO EXERCISE OY1 BAO TELEPHONE SERVICE BASE BASE + 4 | Department of Health and Human Services | MT | Jul 9, 2026 | $392,622 |
| 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 |
| 36C10A22N0038 EXERCISE OPTION 4 | Department of Veterans Affairs | AZ | Jun 9, 2026 | $1,928,852 |
| 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 |
| 05GA0A21F0043 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS. | Government Accountability Office | CO | May 28, 2026 | $4,861,536 |
| 75H71025F80208 TELECOMMUNICATION & INTERNET SERVICES FOR CPSU, THOREAU CLINIC***IT DEPARTMENT | Department of Health and Human Services | NM | Jun 5, 2026 | $45,000 |
| 75H70722P00205 EXERCISE OPTION PERIOD 4 | Department of Health and Human Services | NM | May 29, 2026 | $85,071 |
| 75N97023F00103 NS ENG - RML CIRCUITS | Department of Health and Human Services | MD | May 27, 2026 | $814,968 |
| 140A0722F0011 LAND TELEPHONE SERVICE FOR BIA UTE MTN UTE AGENCY | Department of the Interior | VA | May 27, 2026 | $30,745 |
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 10, 2026.