Lumen Technologies Government Solutions, Inc.
Lumen Technologies Government Solutions, Inc. received $450.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 14.9% from $391.8M the year before, and $1.7B since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- LL22S1ELLY93
- CAGE code
- 0HG04
- Headquarters
- Denver, CO
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
USDA · NAICS 517110
#1Interior · NAICS 517110
#1DoD · NAICS 517311
#1DHS · NAICS 517110
#2NASA · NAICS 517110
#2DOE · NAICS 517110
#2Treasury · NAICS 517110
#3DoD · NAICS 517110
#6HHS · NAICS 517110
#7Commerce · NAICS 517110
#7Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $56.2M | $452.1M |
| Department of Veterans Affairs | $166.5M | $417.2M |
| Department of the Interior | $53.7M | $204.0M |
| Department of Agriculture | $63.0M | $200.7M |
| Social Security Administration | $54.1M | $198.8M |
| Department of Homeland Security | $20.8M | $39.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | $407.3M | $1.4B |
| 517311 | Wired Telecommunications Carriers | $42.7M | $227.8M |
| 541519 | Other Computer Related Services | $33K | $4.1M |
| 541512 | Computer Systems Design Services | $0 | $418K |
| 517810 | All Other Telecommunications | $45K | $168K |
| 517111 | Wired Telecommunications Carriers | $16K | $146K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | $796.9M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $239.9M |
| DG01 | IT and Telecom - Network Support Services (Labor) | $237.4M |
| DG11 | IT and Telecom - network: Satellite Communications and Telecom Access Services | $192.9M |
| DG10 | IT and Telecom - Network AS a Service | $41.0M |
| 7H20 | IT and Telecom - Platform products: Database, Mainframe, Middleware (HW, Perpetual License Software) | $28.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 140D0419F0326 | Department of the Interior DOI EIS DATA SERVICES | $203.6M | Mar 31, 2027 |
| 70B04C22F00000130 | Department of Homeland Security PRIMARY IPS & OTHER NETWORK RELATED SERVICES | $28.5M | Apr 30, 2027 |
| 05GA0A23F0032 | Government Accountability Office THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO… | $36.5M | Jul 31, 2027 |
| 28321319FDX030432 | Social Security Administration ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | $198.8M | Sep 29, 2027 |
| 36C10A19F0320 | Department of Veterans Affairs CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA | $41.0M | Sep 30, 2027 |
| 36C10A20F0326 | Department of Veterans Affairs ENTERPRISE DATA NETWORK SERVICES CARRIER A | $351.3M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 65310226F00018 | Federal Maritime Commission THIS REQUIREMENT IS FOR THE CONTINUATION/RENEWAL OF TELECOMMUNICATION SERVICES UNDER THE EXISTING LUMEN CONTRACT. | $613K | Sep 30, 2026 |
| HC101926FA046 | Department of Defense IPTS000625EBM 1G CIRCUIT | $360K | Jul 1, 2026 |
| HC101926FA037 | Department of Defense IPTS000623EBM 100MB CIRCUIT | $59K | Jun 22, 2026 |
| HC101926FA041 | Department of Defense IPTS000624EBM - 1GB COMMERCIAL CIRCUIT LEASE | $839K | Jun 2, 2026 |
| HC101326FB372 | Department of Defense EICL000620EBM - ETHERNET TRANSPORT SERVICE | $150K | May 28, 2026 |
| HC101326FB321 | Department of Defense EICL000619EBM - ETHERNET TRANSPORT SERVICE | $89K | May 26, 2026 |
| HC101326FB320 | Department of Defense EICL000618EBM - ETHERNET TRANSPORT SERVICE | $89K | May 26, 2026 |
| HC101326FB115 | Department of Defense EICL000617EBM - ETHERNET TRANSPORT SERVICE | $241K | May 20, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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