Data / Federal awards / NAICS 517110 / LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.: 1,163 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. (UEI LL22S1ELLY93), Denver, CO, received 1,163 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 30 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($341.0 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LL22S1ELLY93
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 1,163
- Obligated
- $1.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 588 | $1.06 billion |
| 517311 | Wired Telecommunications Carriers | 559 | $87.6 million |
| 541519 | Other Computer Related Services | 3 | $844,574 |
| 541512 | Computer Systems Design Services | 1 | $418,310 |
| 517810 | All Other Telecommunications | 2 | $168,264 |
| 517111 | Wired Telecommunications Carriers | 7 | $123,724 |
| 517919 | All Other Telecommunications | 1 | $0 |
| 561990 | All Other Support Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $341 million |
| Department of Defense | 1,082 | $255.8 million |
| Department of Agriculture | 1 | $167 million |
| Department of the Interior | 6 | $152.4 million |
| Social Security Administration | 1 | $106.9 million |
| Department of Homeland Security | 4 | $30.1 million |
| Government Accountability Office | 2 | $28.4 million |
| Department of the Treasury | 6 | $14 million |
| Consumer Financial Protection Bureau | 2 | $8.3 million |
| National Aeronautics and Space Administration | 11 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280.3 million |
| FY2025 | $422.8 million |
| FY2026 | $359.1 million |
| FY2027 | $91.3 million |
Contract awards
The 50 largest of 1,163 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A20F0326 | Department of Veterans Affairs | Delivery Order | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER A | $289,454,159 | $355,731,657 | September 30, 2020 | September 30, 2027 | Austin, TX | usaspending.gov |
| 12314422F0069 | Department of Agriculture | Delivery Order | 517110 | USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS | $167,017,785 | $594,200,586 | December 16, 2021 | July 31, 2032 | Fort Collins, CO | usaspending.gov |
| 140D0419F0326 | Department of the Interior | Delivery Order | 517110 | DOI EIS DATA SERVICES | $152,159,404 | $271,510,552 | September 20, 2019 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 28321319FDX030432 | Social Security Administration | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | $106,869,899 | $318,486,948 | September 30, 2019 | September 29, 2027 | Arlington, VA | usaspending.gov |
| HC101926FA019 | Department of Defense | Delivery Order | 517311 | IPTS000615EBM OTU2 CIRCUIT | $42,714,043 | $42,714,043 | March 31, 2026 | October 2, 2032 | Kuwait | usaspending.gov |
| HC102125FA023 | Department of Defense | Delivery Order | 517110 | EICL000584EBM - OTU-2 COMMERCIAL LEASE INTRA SWA. | $34,540,134 | $34,540,134 | January 13, 2026 | July 30, 2032 | Kuwait | usaspending.gov |
| HC102125FA024 | Department of Defense | Delivery Order | 517110 | EICL000583EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA | $34,440,372 | $34,440,372 | January 13, 2026 | July 30, 2032 | Qatar | usaspending.gov |
| 36C10A19F0320 | Department of Veterans Affairs | Delivery Order | 517110 | CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA | $30,992,197 | $46,545,071 | September 25, 2019 | September 30, 2027 | Chicago Heights, IL | usaspending.gov |
| 05GA0A23F0032 | Government Accountability Office | Delivery Order | 517110 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGH | $28,335,347 | $36,514,029 | August 1, 2023 | July 31, 2027 | Denver, CO | usaspending.gov |
| 70B04C22F00000130 | Department of Homeland Security | Delivery Order | 517110 | PRIMARY IPS & OTHER NETWORK RELATED SERVICES | $23,550,459 | $28,502,909 | April 18, 2022 | April 30, 2027 | Broomfield, CO | usaspending.gov |
| HC102125FA015 | Department of Defense | Delivery Order | 517110 | EICL000575EBM - 10.709GB INTRA SOUTHWEST ASIA | $21,073,599 | $21,073,599 | January 13, 2026 | July 30, 2032 | Bahrain | usaspending.gov |
| HC102125FA016 | Department of Defense | Delivery Order | 517110 | EICL000576EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | $21,019,842 | $21,019,842 | January 19, 2026 | July 30, 2032 | Qatar | usaspending.gov |
| 36C10A21F0060 | Department of Veterans Affairs | Delivery Order | 517110 | VA EIS VOICE SERVICES. | $20,553,568 | $26,057,376 | January 4, 2021 | September 30, 2027 | Arlington, VA | usaspending.gov |
| HC101322F0112 | Department of Defense | Delivery Order | 517110 | SAAS | $18,455,892 | $40,656,133 | August 10, 2022 | August 9, 2026 | Fort George G Meade, MD | usaspending.gov |
| 2031JW25F00073 | Department of the Treasury | Delivery Order | 517110 | WIDE AREA NETWORK AND MANAGED TRUSTED INTERNET PROTOCOL SERVICES | $10,491,322 | $10,491,322 | June 15, 2025 | June 14, 2027 | Washington, DC | usaspending.gov |
| HC101924FA139 | Department of Defense | Delivery Order | 517311 | IPTS000446EBM - 2.5GB COMMERCIAL CIRCUIT | $7,192,180 | $7,192,180 | October 17, 2024 | October 2, 2032 | Tacoma, WA | usaspending.gov |
| 9531CB20F0132 | Consumer Financial Protection Bureau | Delivery Order | 517110 | EIS TASK ORDER | $7,154,366 | $15,249,120 | September 23, 2020 | March 22, 2026 | Washington, DC | usaspending.gov |
| HC101924FA140 | Department of Defense | Delivery Order | 517311 | IPTS000447EBM - 2.5GB COMMERCIAL CIRCUIT LEASE | $7,056,535 | $7,056,535 | October 17, 2024 | October 2, 2032 | Tacoma, WA | usaspending.gov |
| HC101321F0116 | Department of Defense | Delivery Order | 517110 | MNS IND. IP (IAP) 1-1500 DEVICES | $6,825,190 | $17,475,103 | September 1, 2021 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| 16PBGC19F0050 | Pension Benefit Guaranty Corporation | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - TELECOMMUNICATIONS | $6,475,040 | $19,962,861 | August 27, 2019 | August 26, 2027 | Washington, DC | usaspending.gov |
| 24322621F0062 | Office of Personnel Management | Delivery Order | 517110 | OPM EIS TRANSITION | $5,365,710 | $14,545,681 | April 19, 2021 | April 18, 2032 | Washington, DC | usaspending.gov |
| HC101321F0002 | Department of Defense | Delivery Order | 517110 | IPS SERVICES | $4,977,452 | $17,044,044 | May 12, 2021 | May 11, 2027 | Fort Knox, KY | usaspending.gov |
| 70VT1522F00019 | Department of Homeland Security | Delivery Order | 517110 | DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES | $4,768,500 | $6,555,701 | May 25, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 80NSSC19F0276 | National Aeronautics and Space Administration | Delivery Order | 517110 | EIS - THE NASA COMMUNICATIONS PROGRAM (CP) BACKBONE CORE CONSISTS OF ACCESS ARRANGEMENTS AND OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET | $4,579,993 | $11,905,223 | April 1, 2019 | September 30, 2028 | Arlington, VA | usaspending.gov |
| HC101321F0171 | Department of Defense | Delivery Order | 517110 | SURGE | $3,948,025 | $8,426,492 | August 16, 2021 | August 15, 2027 | Fort Bragg, NC | usaspending.gov |
| HC101925FA006 | Department of Defense | Delivery Order | 517311 | IPTS000472EBM LEASED FIBER OPTIC CABLE AND CO-LOC CAGE SPACE | $3,746,778 | $3,746,778 | January 29, 2025 | October 2, 2032 | Piti, GU | usaspending.gov |
| HC101320F0110 | Department of Defense | Delivery Order | 517110 | VPNS ACCESS AND TRANSPORT SERVICES | $3,698,435 | $11,510,759 | June 8, 2020 | June 8, 2027 | Fort Belvoir, VA | usaspending.gov |
| 60RRBH22F0010 | Railroad Retirement Board | Delivery Order | 517110 | ENTERPRISE WIDE UNIFIED COMMUNICATIONS SERVICES, (TASK AREA 1 UCS) AND (TASK AREA 2 CCS). | $3,618,303 | $5,791,063 | November 5, 2021 | July 31, 2027 | Chicago, IL | usaspending.gov |
| HC101925FA036 | Department of Defense | Delivery Order | 517311 | IPTS000484EBM 10GB CIRCUIT | $3,328,804 | $3,328,804 | May 28, 2025 | October 2, 2032 | Wahiawa, HI | usaspending.gov |
| 89603022F0010 | Department of Energy | Delivery Order | 517110 | AWARD OF EIS MTIPS TASK ORDER | $3,288,261 | $4,719,958 | April 4, 2022 | May 5, 2027 | Washington, DC | usaspending.gov |
| 89303021FIM400050 | Department of Energy | Delivery Order | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH | $3,257,033 | $6,512,098 | August 4, 2021 | April 30, 2027 | Washington, DC | usaspending.gov |
| 49100422F0056 | National Science Foundation | Delivery Order | 517110 | NSF TELECOMMUNICATIONS TRANSITION | $3,249,346 | $5,953,094 | April 8, 2022 | November 8, 2027 | Alexandria, VA | usaspending.gov |
| 34300021F0018 | International Trade Commission | Delivery Order | 517110 | GSA - ENTERPRISE INFRASTRUCTURE SOLUTIONS (GSA EIS) TELECOMMUNICATIONS- VOICE AND DATA | $2,995,705 | $6,044,959 | June 14, 2021 | June 13, 2027 | Washington, DC | usaspending.gov |
| 2031JW20F00109 | Department of the Treasury | Delivery Order | 517110 | WIDE AREA NETWORK UNDER GSA EIS | $2,777,818 | $7,517,951 | June 15, 2020 | June 14, 2025 | Washington, DC | usaspending.gov |
| HC101924FA012 | Department of Defense | Delivery Order | 517311 | IPTS000338EBM 1GB SERVICE | $2,206,988 | $2,206,988 | December 26, 2024 | October 2, 2032 | Honolulu, HI | usaspending.gov |
| 65310221F00006 | Federal Maritime Commission | Delivery Order | 517110 | EIS VOICE AND DATA TRANSITION (BASE YEAR) EIS VOICE AND DATA FOR THE OUT YEARS | $1,978,425 | $2,902,155 | June 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0182 | General Services Administration | Delivery Order | 517110 | EXERCISE OPTION YEAR 5 FOR EIS TELEPHONE DATA SUPPORT FY26 | $1,962,832 | $1,962,832 | April 18, 2026 | April 17, 2027 | Washington, DC | usaspending.gov |
| 1331L522F13230031 | Department of Commerce | Delivery Order | 517110 | TELECOMMUNICATION SERVICES | $1,848,458 | $4,018,502 | January 27, 2022 | May 31, 2032 | Suitland, MD | usaspending.gov |
| HC101319F0160 | Department of Defense | Delivery Order | 517110 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY GLOBAL NETWORK | $1,787,522 | $27,094,933 | September 26, 2019 | September 29, 2026 | Peachtree City, GA | usaspending.gov |
| HC101926FA007 | Department of Defense | Delivery Order | 517311 | IPTS000612EBM OTU2 CIRCUIT | $1,757,061 | $1,757,061 | February 26, 2026 | October 2, 2032 | Korea, South | usaspending.gov |
| HC101925FA001 | Department of Defense | Delivery Order | 517311 | IPTS000470EBM OTU2 CIRCUIT | $1,744,043 | $1,744,043 | April 8, 2025 | October 2, 2032 | Tacoma, WA | usaspending.gov |
| HC101325FA860 | Department of Defense | Delivery Order | 517110 | EULT82000002 - CONTACT CENTER SERVICE (CCS) AND TOLL-FREE SERVICE (TFS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $1,501,242 | $1,501,242 | May 19, 2025 | July 30, 2032 | San Diego, CA | usaspending.gov |
| 50310220F0229 | Securities and Exchange Commission | Delivery Order | 517110 | EIS- METROPOLITAN AREA NETWORK- OPTICAL WAVELENGTH SERVICE | $1,494,370 | $4,058,554 | September 30, 2020 | September 30, 2027 | Washington, DC | usaspending.gov |
| HC101924FA014 | Department of Defense | Delivery Order | 517311 | IPTS000340EBM 1GB | $1,429,493 | $1,429,493 | December 25, 2024 | October 2, 2032 | Thailand | usaspending.gov |
| 70VT1522F00018 | Department of Homeland Security | Delivery Order | 517110 | DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS VOICE AND CONFERENCING SERVICES | $1,332,559 | $1,909,682 | May 23, 2022 | July 30, 2032 | Washington, DC | usaspending.gov |
| HC101924FA133 | Department of Defense | Delivery Order | 517311 | IPTS000441EBM 1GB SERVICE | $1,293,288 | $1,293,288 | December 26, 2024 | October 2, 2032 | Japan | usaspending.gov |
| 60RRBH21F0002 | Railroad Retirement Board | Delivery Order | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 1, WAN SERVICES. | $1,231,973 | $2,918,862 | August 16, 2021 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 9531CB26F0013 | Consumer Financial Protection Bureau | Delivery Order | 517110 | EIS FOLLOW-ON TASK ORDER | $1,160,252 | $1,160,252 | March 23, 2026 | September 22, 2026 | Washington, DC | usaspending.gov |
| HC101924FA106 | Department of Defense | Delivery Order | 517311 | IPTS000416EBM OTU-2 (10.709GB) SERVICE | $1,155,687 | $1,155,687 | July 29, 2024 | October 2, 2032 | Korea, South | usaspending.gov |
| HC101924FA146 | Department of Defense | Delivery Order | 517311 | IPTS000452EBM - 1GB COMMERCIAL ETHERNET CIRCUIT | $1,143,435 | $1,143,435 | December 10, 2024 | October 2, 2032 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.