Data / Federal awards / NAICS 517311 / LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC: 1,170 federal contract awards, $75.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC (UEI R649KR5942C3), Denver, CO, received 1,170 federal prime contract awards with $75.0 million obligated in fiscal years 2024 to 2027, from 27 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($30.2 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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
- R649KR5942C3
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 1,170
- Obligated
- $75.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 132 | $46.1 million |
| 517110 | Wired Telecommunications Carriers | 879 | $12.7 million |
| 517111 | Wired Telecommunications Carriers | 90 | $10.4 million |
| 541519 | Other Computer Related Services | 6 | $3.4 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 6 | $1.1 million |
| 517810 | All Other Telecommunications | 12 | $693,610 |
| 517121 | Telecommunications Resellers | 3 | $306,545 |
| 541512 | Computer Systems Design Services | 8 | $297,209 |
| 517910 | Other Telecommunications | 1 | $269,340 |
| 541511 | Custom Computer Programming Services | 2 | $83,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 933 | $30.2 million |
| Department of Health and Human Services | 73 | $19.5 million |
| Department of Veterans Affairs | 13 | $13.2 million |
| General Services Administration | 16 | $4.4 million |
| Small Business Administration | 5 | $2.4 million |
| Federal Election Commission | 1 | $1.9 million |
| Department of the Interior | 34 | $1.5 million |
| Selective Service System | 1 | $806,000 |
| Department of Justice | 31 | $491,561 |
| Railroad Retirement Board | 1 | $452,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $33.1 million |
| FY2026 | $17.6 million |
Contract awards
The 50 largest of 1,170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21N0003CENT | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR LUMEN | $8,871,003 | $18,665,004 | September 30, 2021 | November 30, 2026 | Arlington, VA | usaspending.gov |
| 75N97025F00035 | Department of Health and Human Services | Delivery Order | 517311 | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | $7,553,201 | $7,553,201 | April 1, 2025 | January 31, 2027 | Denver, CO | usaspending.gov |
| N0040619CT002 | Department of Defense | Definitive Contract | 517311 | WIRED TELECOMMUNICATION SERVICES | $5,718,668 | $18,898,235 | October 1, 2018 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| 47QACA25F0125 | General Services Administration | Delivery Order | 517311 | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMIN | $2,880,997 | $3,907,458 | July 7, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 75N97024P00103 | Department of Health and Human Services | Purchase Order | 541519 | PROFESSIONAL SUPPORT SERVICES | $2,864,241 | $2,864,241 | July 15, 2024 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 36C10B26N0073 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG SERVICE ORDER 6 RECOMPETE | $2,294,612 | $2,294,612 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 73351023F0205 | Small Business Administration | Delivery Order | 517311 | DATA CENTER HOSTING FACILITY SERVICES - OCA | $1,896,184 | $4,067,490 | September 25, 2023 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 9531BP22F0046 | Federal Election Commission | Delivery Order | 517311 | LUMEN-HOSTING/MANAGED SERVICES (FEC LAN) | $1,889,729 | $3,804,511 | September 16, 2022 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 75N97025F00034 | Department of Health and Human Services | Delivery Order | 517311 | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | $1,816,235 | $1,816,235 | April 1, 2025 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N97024F00039 | Department of Health and Human Services | Delivery Order | 517311 | SERVICES | $1,685,718 | $1,685,718 | May 1, 2024 | December 30, 2026 | Boiling Springs, NC | usaspending.gov |
| 47QACA25F0191 | General Services Administration | Delivery Order | 517311 | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMIN | $1,429,833 | $1,429,833 | September 25, 2025 | September 24, 2027 | Washington, DC | usaspending.gov |
| 36C10A22N0038 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC SERVICES FOR MULTIPLE STATES | $1,220,492 | $1,928,852 | June 13, 2022 | June 12, 2027 | Cottonwood, AZ | usaspending.gov |
| FA251722P0061 | Department of Defense | Purchase Order | 517311 | COMMUNICATION SERVICES AUTHORIZATION (CSA) | $1,050,314 | $1,947,597 | August 22, 2022 | April 6, 2025 | Colorado Springs, CO | usaspending.gov |
| 90MC0025P0199 | Selective Service System | Purchase Order | 517111 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES OPTION PERIOD 5 OF 9. | $806,000 | $806,000 | September 9, 2025 | September 8, 2026 | Arlington, VA | usaspending.gov |
| HC101315FA994 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ001706EBM | $794,371 | $830,033 | March 1, 2015 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| HC101318FA313 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ002975EBM | $771,052 | $1,213,290 | November 29, 2017 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| FA251726PB009 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATION SERVICES (LTS) 10 MONTH BRIDGE | $744,088 | $744,088 | March 1, 2026 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA301626P0106 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATIONS SERVICES (LTS) - JBSA LACKLAND AND FORT SAM HOUSTON | $711,030 | $711,030 | June 22, 2026 | August 31, 2027 | Lackland Afb, TX | usaspending.gov |
| HC101318C0004 | Department of Defense | Definitive Contract | 517311 | IGF::OT::IGF STEEL PIPE HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROTECTED FIBER OPTIC CABLE SYSTEM - LEASED TELECOMMUNICATIONS NETWORK, S | $697,800 | $3,293,400 | September 30, 2018 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| HC101314FA408 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ000819EBM | $694,522 | $2,768,476 | May 1, 2014 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| 73351023F0207 | Small Business Administration | Delivery Order | 517311 | DATA CENTER HOSTING FACILITY SERVICES - OCFO | $680,948 | $1,371,948 | September 25, 2023 | September 24, 2025 | Arlington, VA | usaspending.gov |
| 75H71024P01214 | Department of Health and Human Services | Purchase Order | 517112 | T1 DATA AND VOICE CIRCUITS SERVICES | $664,478 | $664,478 | August 21, 2024 | October 31, 2026 | Gallup, NM | usaspending.gov |
| FA251725P0004 | Department of Defense | Purchase Order | 517111 | 21 CS - LOCAL TELECOMMUNICATION SERVICES - PSFB - MIGRATION AND INSTALLATION - 21 NOV 24 - 31 AUG 25 | $648,485 | $648,485 | November 21, 2024 | February 28, 2026 | Colorado Springs, CO | usaspending.gov |
| FA252125P0019 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATION SERVICES (LTS) FOR PSFB AND CCSFS | $577,883 | $577,883 | March 21, 2025 | December 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 75N94025F00071 | Department of Health and Human Services | Delivery Order | 517311 | TICAP 100G/40 GIG DIA CIRCUITS FOR TWELVE MONTHS | $561,383 | $561,383 | September 1, 2025 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N97023F00103 | Department of Health and Human Services | Delivery Order | 517311 | TIC CIRCUITS | $543,312 | $814,968 | September 30, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| W91RUS26PA006 | Department of Defense | Purchase Order | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT CARSON, CO. | $506,866 | $506,866 | March 1, 2026 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
| HC101316FC827 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXDQ 000335 | $473,746 | $2,098,378 | December 16, 2016 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101318FC215 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXUQ000449EBM | $461,727 | $552,605 | April 12, 2018 | September 1, 2025 | Ashburn, VA | usaspending.gov |
| FA286026C0006 | Department of Defense | Definitive Contract | 517111 | PROVIDE LOCAL TELECOMMUNICATION SERVICES FOR 744 AND 844 COMM SQUADRONS AT JBA AND AFFILIATED MISSION PARTNERS. TERMS AND CONDITIONS APPLICA | $459,668 | $542,135 | April 1, 2026 | March 31, 2027 | Jb Andrews, MD | usaspending.gov |
| 60RRBH20F0032 | Railroad Retirement Board | Delivery Order | 517110 | FY 2020 FUNDING FOR NETWORK CONVERGED SERVICES (MPLS, MTIPS, FS VOIP, ACD AND IVR ETC.) | $452,332 | $7,479,014 | October 1, 2019 | October 31, 2024 | Chicago, IL | usaspending.gov |
| HC101315FA891 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ001661EBM | $440,393 | $3,497,129 | April 1, 2015 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| FA486124P0154 | Department of Defense | Purchase Order | 517111 | THE 432ND COMMUNICATIONS SQUADRON REQUIRES AN ALTERNATE LONG-HAUL FIBER CONNECTION FROM CREECH AFB TO NELLIS AFB ESTABLISHING NETWORK REDUND | $426,554 | $426,554 | September 30, 2024 | September 29, 2026 | Nellis Afb, NV | usaspending.gov |
| FA254324C0007 | Department of Defense | Definitive Contract | 517111 | LOCAL TELECOMMUNICATION SERVICES SUPPORTS BUCKLEY SFB THROUGH LOCAL ACCESS FOR INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTER | $390,364 | $390,364 | September 10, 2024 | September 9, 2026 | Aurora, CO | usaspending.gov |
| 36C10A23F0013 | Department of Veterans Affairs | Delivery Order | 517110 | LUMEN NETWORX CIRCUITS, CSDES AND SEDS SERVICES | $378,513 | $58,583,970 | October 1, 2022 | April 30, 2025 | North Little Rock, AR | usaspending.gov |
| 140L2625P0080 | Department of the Interior | Purchase Order | 517111 | LUMEN TECHNOLOGY INTERNET/PHONE SERVICE | $378,413 | $378,413 | September 12, 2025 | September 4, 2026 | Boise, ID | usaspending.gov |
| 15DDHQ25P00000757 | Department of Justice | Purchase Order | 541519 | TITLE: DEA - LUMEN (DARK FIBER) RENEWAL FY25 REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005183 POP DATES: 09/01/2025 TO 08/31/2026 | $374,998 | $374,998 | September 1, 2025 | November 30, 2026 | Denver, CO | usaspending.gov |
| HC101315FB395 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ001969EBM | $358,080 | $480,978 | May 1, 2015 | May 10, 2025 | Ashburn, VA | usaspending.gov |
| HC101316FC823 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXDQ 000333 | $350,186 | $2,064,599 | December 15, 2016 | May 14, 2025 | Ashburn, VA | usaspending.gov |
| 7571TE26F80453 | Department of Health and Human Services | Delivery Order | 517311 | ROCKY MOUNTAIN LABORATORIES CIRCUITS RENEWAL | $347,476 | $347,476 | September 30, 2026 | September 29, 2031 | Bethesda, MD | usaspending.gov |
| HC101315FA859 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ000982EBM | $342,815 | $1,380,325 | June 30, 2015 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| HC101318FA978 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ003002EBM | $339,420 | $370,600 | December 30, 2017 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 140L1725P0037 | Department of the Interior | Purchase Order | 517111 | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK | $336,738 | $336,738 | September 8, 2025 | March 31, 2027 | Grand Junction, CO | usaspending.gov |
| FA820123F0339 | Department of Defense | Delivery Order | 541512 | PHONE EQUIPMENT AND SERVICES | $333,898 | $436,389 | November 1, 2023 | October 31, 2026 | Hill Afb, UT | usaspending.gov |
| HC101315FB648 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXEQ000989EBM | $329,813 | $2,257,663 | May 1, 2015 | May 28, 2025 | Ashburn, VA | usaspending.gov |
| FA282325P0033 | Department of Defense | Purchase Order | 517111 | FULL TELEPHONE SERVICES | $326,268 | $326,268 | June 5, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| N0018926FW183 | Department of Defense | Delivery Order | 517311 | INSTALLATIONS PLANS, PROGRAMS, AND READINESS INTEGRATOR POSITION | $325,901 | $325,901 | June 12, 2026 | June 11, 2027 | Thurmont, MD | usaspending.gov |
| HC101316FD966 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXUQ000305EBM | $321,174 | $1,961,123 | November 14, 2016 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| 75N97023F00104 | Department of Health and Human Services | Delivery Order | 517311 | CIRCUITS | $317,793 | $476,689 | September 26, 2023 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| HC101316FC637 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF NXDQ 000332 | $317,636 | $1,866,907 | November 3, 2016 | October 22, 2025 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.