Data / Federal awards / NAICS 517111 / LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.: 12 federal contract awards, $811,038 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. (UEI NNMGW5VH6GM3), Denver, CO, received 12 federal prime contract awards with $811,038 obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($486,987) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, 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
- NNMGW5VH6GM3
- Parent organization
- LUMEN TECHNOLOGIES, INC.
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $811,038
- First action in window
- 2023-10-02
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 4 | $550,767 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $208,020 |
| 517311 | Wired Telecommunications Carriers | 3 | $59,847 |
| 517110 | Wired Telecommunications Carriers | 2 | $683 |
| 517911 | Telecommunications Resellers | 1 | $0 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $-8,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 1 | $486,987 |
| Department of Justice | 2 | $199,740 |
| Department of Homeland Security | 2 | $67,344 |
| Department of the Interior | 1 | $32,978 |
| Department of Defense | 3 | $12,466 |
| Department of Transportation | 1 | $11,523 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $238,792 |
| FY2025 | $48,149 |
| FY2026 | $524,097 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170026P0044 | U.S. Agency for Global Media | Purchase Order | 517111 | NEW CONTRACT EXTENSION REQUEST FOR 951700-24-C-0365 CONTRACT EXTENSION: $ 69,569.55 PER MONTH X 2 MONTHS TOTAL ESTIMATED CONTRACT EXTENSION | $486,987 | $486,987 | March 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000749 | Department of Justice | Purchase Order | 334290 | LUMEN - DARK FIBER RENEWAL FY24 POP: 09/01/2024 - 08/31/2025 | $208,020 | $208,020 | September 1, 2024 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70Z02325C5PW00001 | Department of Homeland Security | Definitive Contract | 517111 | THE PURPOSE OF THIS CONTRACT IS FOR IUS COAST GUARD INTERNATIONAL ICE PATROL | $40,263 | $40,263 | September 15, 2025 | September 14, 2027 | Suitland, MD | usaspending.gov |
| 140A0622P0007 | Department of the Interior | Purchase Order | 517311 | LANDLINE TELEPHONE SERVICE FOR MNA 2022 | $32,978 | $43,216 | September 15, 2022 | September 15, 2027 | Denver, CO | usaspending.gov |
| 70Z02322P5PW00001 | Department of Homeland Security | Purchase Order | 517311 | COMMERCIAL INTERNET SERVICE AT NOAA SATELLITE OPERATIONS FACILITY (NSOF) PURCHASE ORDER: 70Z02322P5PW00001 PERIOD OF PERFORMANCE: 15 SEP 202 | $27,081 | $81,243 | September 15, 2022 | September 14, 2025 | Suitland, MD | usaspending.gov |
| N0024425PS006 | Department of Defense | Purchase Order | 517111 | NCTSSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21 AND FY22. FUNDS ARE TO PAY AN OUTSTANDING | $11,994 | $11,994 | April 30, 2025 | April 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 6982AF25P000025 | Department of Transportation | Purchase Order | 517111 | MONTHLY SERVICES FOR DAKOTA BUILDING - DURESS ALARMS | $11,523 | $11,523 | July 1, 2025 | August 31, 2027 | Lakewood, CO | usaspending.gov |
| HC101314M0325 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF MS000033EBM | $683 | $4,663 | February 20, 2014 | January 28, 2021 | Denver, CO | usaspending.gov |
| GS05T09BMD0015 | General Services Administration | IDC | 517911 | THE DAO WILL GIVE FAIR CONSIDERATION TO THE CONTRACTORS FOR ALL ORDERS UNDER THIS CONTRACT. THE DAO WILL DECIDE BASED ON CONSIDERATION OF TH | $0 | $39,000,000 | July 15, 2009 | usaspending.gov | ||
| GS07T08BGD0005 | General Services Administration | IDC | 517110 | LOCAL DIAL TONE SERVICES AND RELATED FEATURES PROVIDED MONTH-TO-MONTH. | $0 | $3,500,000 | July 28, 2008 | usaspending.gov | ||
| HC101318PA226 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF MS000057EBM | $-212 | $3,365 | December 12, 2017 | November 2, 2023 | Farmington, MN | usaspending.gov |
| 15B80018PT0110003 | Department of Justice | Purchase Order | 334210 | IGF::OT::IGF PROVIDE PHONE SERVICES FOR MSTC FROM OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018. | $-8,280 | $0 | October 1, 2017 | August 13, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 334290
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.