Lumen Technologies Government Solutions, Inc
Lumen Technologies Government Solutions, Inc received $17.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 46.0% from $32.6M the year before, and $221.6M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- R649KR5942C3
- CAGE code
- 1XWZ7
- Doing business as
- Centurylink QGS
- Headquarters
- Arlington, VA
- 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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $5.1M | $116.1M |
| Department of Defense | $2.0M | $45.1M |
| Department of Health and Human Services | $7.0M | $22.3M |
| Small Business Administration | $1.9M | $13.7M |
| Government Accountability Office | $96K | $5.4M |
| Federal Election Commission | $485K | $4.7M |
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 | −$4.2M | $122.3M |
| 517311 | Wired Telecommunications Carriers | $17.4M | $68.8M |
| 517111 | Wired Telecommunications Carriers | $4.3M | $12.8M |
| 541512 | Computer Systems Design Services | $305K | $9.6M |
| 541519 | Other Computer Related Services | −$698K | $3.4M |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | $354K | $1.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DG11 | IT and Telecom - network: Satellite Communications and Telecom Access Services | $102.8M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $35.2M |
| D304 | IT and Telecom- Telecommunications and Transmission | $30.7M |
| DC01 | IT and Telecom - Data Center Support Services (Labor) | $14.3M |
| 7K20 | IT and Telecom - Storage Products (Hardware and Perpetual License Software) | $7.6M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $5.5M |
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 |
|---|---|---|---|
| 36C10B21N0003CENT | Department of Veterans Affairs NLEC-NG BASIC CONTRACT FOR LUMEN | $16.5M | Nov 30, 2026 |
| 75N97025F00035 | Department of Health and Human Services PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | $7.6M | Jan 31, 2027 |
| 75N97024P00103 | Department of Health and Human Services PROFESSIONAL SUPPORT SERVICES | $2.9M | Apr 30, 2027 |
| 36C10A22N0038 | Department of Veterans Affairs NLEC SERVICES FOR MULTIPLE STATES | $1.9M | Jun 12, 2027 |
| 9531BP22F0046 | Federal Election Commission LUMEN-HOSTING/MANAGED SERVICES (FEC LAN) | $3.8M | Aug 31, 2027 |
| 36C10B26N0073 | Department of Veterans Affairs NLEC-NG SERVICE ORDER 6 RECOMPETE | $2.3M | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C10B26N0073 | Department of Veterans Affairs NLEC-NG SERVICE ORDER 6 RECOMPETE | $2.3M | Sep 30, 2026 |
| 7571TE26F80455 | Department of Health and Human Services PCA CIT 07769 NS TWO T1 10GBPS CIRCUITS FOR POOLESVILLE 6 MONTH EXTENSION OF SERVICES | $90K | Sep 30, 2026 |
| 7571TE26F80453 | Department of Health and Human Services ROCKY MOUNTAIN LABORATORIES CIRCUITS RENEWAL | $347K | Sep 29, 2026 |
| 140L4026P0006 | Department of the Interior LUMEN PAST DUE INVOICES | $217K | Sep 22, 2026 |
| 9531BV26P0042OSH | Occupational Safety and Health Review Commission EIS TECHNOLOGY SERVICES | $115K | Sep 22, 2026 |
| 140L4326P0153 | Department of the Interior PRINEVILLE CENTURY LINK | $24K | Sep 22, 2026 |
| 140L4326P0154 | Department of the Interior CENTURY LINK INTERNET SERVICES_VALE | $17K | Sep 22, 2026 |
| 140L4326P0152 | Department of the Interior MEDFORD CENTURY LINK/LUMEN | $14K | Sep 22, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
Ready to connect your pursuit work?
GovEagle gives BD directors, capture managers, and proposal teams one AI workspace from pipeline through proposal, with CMMC/FedRAMP Certified compliance built in.