Lumen Technologies Government Solutions, Inc.
Lumen Technologies Government Solutions, Inc. received $51.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 10.9% from $57.6M the year before, and $326.1M 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)
- VVDMKTX1N1L4
- CAGE code
- 1M4L5
- Headquarters
- Herndon, VA
- Business size
- Small Business
- Parent company
- Lumen Technologies, Inc (UEI FP3BYCCPHDN3)
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 Defense | $18.7M | $240.6M |
| Department of Homeland Security | $32.5M | $82.5M |
| U.S. Agency for Global Media | $0 | $2.6M |
| Department of Transportation | $0 | $202K |
| Department of Justice | $39K | $50K |
| Department of the Interior | $30K | $30K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | −$1.0M | $195.6M |
| 517111 | Wired Telecommunications Carriers | $52.3M | $104.9M |
| 517919 | All Other Telecommunications | $0 | $30.7M |
| 541519 | Other Computer Related Services | $39K | $77K |
| 541511 | Custom Computer Programming Services | $0 | $10K |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | $0 | $4K |
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 | $180.0M |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (Hardware and Perpetual License Software) | $45.1M |
| 7F20 | IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) | $37.5M |
| J060 | Maint/Repair/Rebuild of Equipment- Fiber Optics Materials, Components, Assemblies, and Accessories | $29.5M |
| D316 | IT and Telecom- Telecommunications Network Management | $29.5M |
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $2.6M |
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 |
|---|---|---|---|
| 70FA3026F00000164 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO CONTINUE WIRELINE SERVICES FOR FUND 27 (MWITS) FOR A FOUR-MONTH PERIOD FROM 07/01/2026 THROUGH 10/31/2026. | $511K | Oct 31, 2026 |
| HC101324F0021 | Department of Defense FIBER MAINTENANCE | $55.8M | Nov 29, 2026 |
| HC101326F0024 | Department of Defense LINK 25 RECONFIGURATION | $418K | Dec 26, 2026 |
| HC101325F0062 | Department of Defense LINK 35 TECHNICAL REFRESH | $3.6M | May 14, 2027 |
| 70FA3026F00000159 | Department of Homeland Security THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/30/27. | $15.9M | Jun 30, 2027 |
| 70FA3026F00000165 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES AT GA DISTRIBUTION CENTER. | $1.9M | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70FA3026F00000273 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE (2) NEW PHONE LINE SERVICE FOR THE HATTIESBURG, MS BRANCH. | $2K | Sep 22, 2026 |
| 70FA3026F00000254 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE INTERNET SERVICE FOR FEMA EMPLOYEES AT THE FORT COLLINS, CO WORK SITE. | $358 | Sep 16, 2026 |
| 70FA3026F00000250 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE THE HATTIESBURG, MS BRANCH OFFICE WITH PUBLIC INTERNET WIRELINE SERVICE. | $2K | Sep 15, 2026 |
| 70FA3026F00000242 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE A NEW VERIZON 1G PUBLIC INTERNET CONNECTION TO SUPPORT DHS EFFORTS AT HEADQUARTERS. | $97K | Sep 8, 2026 |
| 70FA3026F00000238 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROVIDE REGION 10 WITH FOUR NEW COMCAST CABLE BOXES. | $813 | Sep 3, 2026 |
| 70US0926P70092961 | Department of Homeland Security HIGH SPEED DATA CIRCUITS RENTAL 10G DC | $9K | Aug 26, 2026 |
| 70FA3026F00000219 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES TO SUPPORT REGION 2 CAO-PR INTERNET SERVICE AT 100 MBPS, PROVIDING EMPLOYEES WITH DAILY ACCESS TO THE FEMA ENTERPRISE NETWORK. | $7K | Aug 26, 2026 |
| 70FA3026F00000221 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO COVER THE EARLY TERMINATION FEE FOR C-SPIRE IT INTERNET SERVICE IN OXFORD UNDER BOC 2331. | $5K | Aug 26, 2026 |
Other Lumen Technologies, Inc entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
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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