Contractor
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
- UEI
- R649KR5942C3
- Parent UEI
- R649KR5942C3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 23, 2011 to Oct 15, 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 | — |
| 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 | $1,429,833 |
| 36C10B26N0073 NLEC-NG SERVICE ORDER 6 RECOMPETE | Department of Veterans Affairs | VA | Sep 30, 2026 | $2,294,612 |
| 140L1725P0037 INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK | Department of the Interior | CO | Sep 8, 2025 | $336,738 |
| 47QACA25F0125 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 OCA DATA CENTER HOSTING FACILITY SERVICES | General Services Administration | DC | Sep 17, 2025 | $3,907,458 |
| 73351023F0205 DATA CENTER HOSTING FACILITY SERVICES - OCA | Small Business Administration | VA | Sep 23, 2023 | $4,067,490 |
| 140L4326P0153 PRINEVILLE CENTURY LINK | Department of the Interior | OR | Sep 22, 2026 | $24,486 |
| 140L4326P0154 CENTURY LINK INTERNET SERVICES_VALE | Department of the Interior | OR | Sep 22, 2026 | $16,557 |
| 9531BV26P0042OSH EIS TECHNOLOGY SERVICES | Occupational Safety and Health Review Commission | DC | Sep 22, 2026 | $115,000 |
| 140L4026P0006 LUMEN PAST DUE INVOICES | Department of the Interior | NM | Sep 22, 2026 | $216,848 |
| 140L4326P0152 MEDFORD CENTURY LINK/LUMEN | Department of the Interior | OR | Sep 22, 2026 | $14,442 |
| 75H71024P01214 T1 DATA AND VOICE CIRCUITS SERVICES | Department of Health and Human Services | NM | Aug 21, 2024 | $664,478 |
| 140L4325P0140 INTERNET SERVICES | Department of the Interior | CO | Sep 18, 2025 | $167,532 |
| 140L4326P0146 OR930 CENTURY LINK | Department of the Interior | OR | Sep 20, 2026 | $12,337 |
| 140A2322P0778 ST. STEPHENS LANDLINE SY 22-23 | Department of the Interior | VA | Sep 22, 2022 | $63,339 |
| 1333ND20PNB680078 TIME OF DAY PHONE SERVICE FOR NIST. | Department of Commerce | VA | Jan 10, 2020 | $26,496 |
| 75H70722P00227 AIDC TELEPHONE SERVICES | Department of Health and Human Services | NM | Aug 24, 2022 | $60,219 |
| 75H70723P00069 SFSU TELEPHONE SERVICES | Department of Health and Human Services | NM | Jan 25, 2023 | $74,527 |
| 15DDHQ25P00000757 TITLE: DEA - LUMEN (DARK FIBER) RENEWAL FY25 REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005183 POP DATES: 09/01/2025 TO 08/31/2026 | Department of Justice | CO | Sep 5, 2025 | $374,998 |
| 75H70722P00204 DURANGO OEHE TELEPHONE SERVICES | Department of Health and Human Services | CO | Aug 9, 2022 | $19,052 |
| HC101317FB208 IGF::OT::IGF NXEQ002789EBM | Department of Defense | VA | Jan 9, 2017 | $39,101 |
| 70Z0G326FCYBR0001 THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR CYBER MISSION CAPABILITIES TEAM LOCATED AT CG HEADQUARTERS WASHINGTON, DC. | Department of Homeland Security | DC | Sep 1, 2026 | $13,974 |
| 75N94025F00071 TICAP 100G/40 GIG DIA CIRCUITS FOR TWELVE MONTHS | Department of Health and Human Services | MD | Aug 28, 2025 | $561,383 |
| 36C10B21N0003CENT NLEC-NG BASIC CONTRACT FOR LUMEN | Department of Veterans Affairs | VA | Sep 30, 2021 | $18,665,004 |
| 75H70726P00010 TELEPHONE SERVICES - UMUHC | Department of Health and Human Services | CO | Oct 31, 2025 | $7,072 |
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 Oct 21, 2026.