Skip to the page
Get started free

Data / Federal awards / NAICS 517111 / LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.: 376 federal contract awards, $163.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. (UEI VVDMKTX1N1L4), Herndon, VA, received 376 federal prime contract awards with $163.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($103.7 million) 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.

Get contracts in this nicheWatch LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

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.

  • VVDMKTX1N1L4UEI
  • Herndon, VALocation
  • Small BusinessBusiness size
  • 376Contract awards
  • $163.5 millionObligated
  • 2023-10-03First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers128$104.8 million
517311Wired Telecommunications Carriers240$61.8 million
541519Other Computer Related Services1$38,772
517112Wireless Telecommunications Carriers (except Satellite)2$4,007
334290Other Communications Equipment Manufacturing1$1,897
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541511Custom Computer Programming Services1$0
517110Wired Telecommunications Carriers1$-3,136,284

Buying agencies

AgencyAwardsObligated
Department of Defense45$103.7 million
Department of Homeland Security318$58 million
U.S. Agency for Global Media2$1.6 million
Department of Transportation3$119,291
Department of Justice5$44,479
Department of the Interior1$30,117
Smithsonian Institution1$0
Department of Health and Human Services1$-7,655

Obligations by fiscal year

Fiscal yearObligated
FY2024$52.7 million
FY2025$60 million
FY2026$50.8 million

Contract awards

The 50 largest of 376 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HC101324F0021Department of DefenseDelivery Order517111FIBER MAINTENANCE$55,751,829$55,751,829November 30, 2023November 29, 2026Fort George G Meade, MDusaspending.gov
HC101321F0178Department of DefenseDelivery Order517311OPERATIONS AND MAINTENANCE$33,643,952$83,892,371October 1, 2021September 30, 2026Herndon, VAusaspending.gov
70FA3026F00000159Department of Homeland SecurityDelivery Order517111THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/3$15,900,756$15,900,756July 1, 2026June 30, 2027Washington, DCusaspending.gov
HC101325F0132Department of DefenseDelivery Order517111LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT$8,503,603$8,503,603September 25, 2025September 24, 2026Quantico, VAusaspending.gov
70FA3026F00000209Department of Homeland SecurityDelivery Order517111WIRELINE TELECOMMUNICATIONS$6,200,875$6,200,875October 1, 2025August 28, 2026Washington, DCusaspending.gov
70FA3026F00000157Department of Homeland SecurityDelivery Order517111THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 3/1/26 THRU 6/3$4,794,412$4,794,412March 1, 2026June 30, 2026Washington, DCusaspending.gov
70FA3024F00000121Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$3,952,821$3,952,821April 1, 2024September 29, 2024Washington, DCusaspending.gov
HC101325F0062Department of DefenseDelivery Order517311LINK 35 TECHNICAL REFRESH$3,598,353$3,598,353May 15, 2025May 14, 2027Fort George G Meade, MDusaspending.gov
70FA3025F00000155Department of Homeland SecurityDelivery Order517111WIRELINE SERVICES$3,372,010$3,372,010July 1, 2025September 30, 2025Washington, DCusaspending.gov
70FA3025F00000114Department of Homeland SecurityDelivery Order517311WIRELINE CMF FUNDING$2,377,343$2,377,343May 1, 2025June 30, 2025Washington, DCusaspending.gov
70FA3024F00000291Department of Homeland SecurityDelivery Order517311WIRELINE CMF FUNDING$2,221,535$2,221,535September 30, 2024December 31, 2024Washington, DCusaspending.gov
70FA3025F00000060Department of Homeland SecurityDelivery Order517311WIRELINE CMF FUNDING$2,216,946$2,216,946January 1, 2025March 31, 2025Washington, DCusaspending.gov
70FA3024F00000038Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$2,182,181$2,182,181December 1, 2023February 29, 2024Washington, DCusaspending.gov
70FA3026F00000165Department of Homeland SecurityDelivery Order517111THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES AT GA DISTRIBUTION CENTER.$1,931,170$1,931,170July 1, 2026June 30, 2027Washington, DCusaspending.gov
95170024C0365U.S. Agency for Global MediaDefinitive Contract517111INTERNET AND WAN SERVICE DELIVERY$1,264,776$1,264,776August 29, 2024February 28, 2026Arlington, VAusaspending.gov
HC101324F0152Department of DefenseDelivery Order517311LINK 19B$1,184,552$1,184,552August 12, 2024August 15, 2026North Bend, WAusaspending.gov
70FA3026F00000012Department of Homeland SecurityDelivery Order517111WIRELINE - ORR/DRS FUNDING$1,090,533$1,090,533October 1, 2025June 30, 2026Herndon, VAusaspending.gov
HC101322F0201Department of DefenseDelivery Order517311LINK 32 TECHNICAL REFRESH$997,071$22,060,074September 23, 2022July 31, 2026Hanscom Afb, MAusaspending.gov
HC101324F0142Department of DefenseDelivery Order517311SUBCONTRACTOR NNS$855,460$855,460July 24, 2024October 17, 2025Hampton, VAusaspending.gov
70FA3019D00000002Department of Homeland SecurityIDC517311FEMA WIRELINE SERVICES WILL PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MIS$742,935$147,218,231September 30, 2019usaspending.gov
70FA3024F00000071Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$731,576$731,576March 1, 2024March 31, 2024Washington, DCusaspending.gov
70FA3024F00000023Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$726,036$726,036November 1, 2023November 30, 2023Washington, DCusaspending.gov
HC101325F0134Department of DefenseDelivery Order517111MECHANICSBURG 2ND NODE INSERTION$622,322$622,322September 26, 2025September 25, 2026Mechanicsburg, PAusaspending.gov
HC101322F0126Department of DefenseDelivery Order517311LINK 18A TECHNICAL REFRESH$612,564$954,146June 13, 2022August 18, 2025San Diego, CAusaspending.gov
70FA3024F00000002Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$574,823$574,823October 1, 2023September 30, 2024Washington, DCusaspending.gov
70FA3026F00000164Department of Homeland SecurityDelivery Order517111THE 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.$511,237$511,237July 1, 2026October 31, 2026Washington, DCusaspending.gov
70FA3025F00000063Department of Homeland SecurityDelivery Order517311WIRELINE CMF FUNDING$496,969$496,969January 1, 2025March 31, 2025Washington, DCusaspending.gov
70FA3024F00000120Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$430,313$430,313April 1, 2024April 30, 2024Washington, DCusaspending.gov
HC101326F0024Department of DefenseDelivery Order517111LINK 25 RECONFIGURATION$418,340$418,340June 17, 2026December 26, 2026Herndon, VAusaspending.gov
HC101326F0025Department of DefenseDelivery Order517311LINK 16 RELOCATION$409,813$409,813June 17, 2026December 26, 2026Herndon, VAusaspending.gov
95170022C0340U.S. Agency for Global MediaDefinitive Contract517311DATA COLLECTIONS SERVICES FOR 11 USAGM FACILITIES$321,563$1,286,254September 1, 2022August 29, 2024Arlington, VAusaspending.gov
70FA3024F00000190Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$257,290$257,290July 1, 2024September 30, 2024Washington, DCusaspending.gov
70FA3024F00000085Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$253,439$253,439April 1, 2024July 15, 2024Washington, DCusaspending.gov
70FA3024F00000040Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$243,295$243,295January 1, 2024March 31, 2024Washington, DCusaspending.gov
70FA3025F00000062Department of Homeland SecurityDelivery Order517311WIRELINE CMF FUNDING$242,457$242,457January 1, 2025March 31, 2025Washington, DCusaspending.gov
HC101320F0192Department of DefenseDelivery Order517311CIENA GEAR/MAINTENANCE$235,801$22,439,708September 15, 2020January 31, 2026San Diego, CAusaspending.gov
70FA3024F00000088Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$227,630$227,630April 1, 2024July 15, 2024Washington, DCusaspending.gov
70FA3024F00000182Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$224,506$224,506July 1, 2024September 30, 2024Washington, DCusaspending.gov
70FA3025F00000133Department of Homeland SecurityDelivery Order517311WIRELINE FUNDING$217,486$217,486May 1, 2025June 30, 2025Washington, DCusaspending.gov
70FA3026F00000169Department of Homeland SecurityDelivery Order517111THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES.$214,298$214,298July 1, 2026September 30, 2026Washington, DCusaspending.gov
70FA3024F00000004Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$204,760$204,760October 1, 2023December 31, 2023Washington, DCusaspending.gov
HC101325F0118Department of DefenseDelivery Order517111DMN TECHNICAL REFRESH$199,456$199,456September 1, 2025March 1, 2026Fort George G Meade, MDusaspending.gov
70FA3025F00000010Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$198,295$198,295October 1, 2024November 30, 2024Washington, DCusaspending.gov
70FA3024F00000041Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$197,534$197,534January 1, 2024March 31, 2024Washington, DCusaspending.gov
70FA3025F00000004Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$196,363$196,363October 1, 2024November 30, 2024Washington, DCusaspending.gov
70FA3025F00000001Department of Homeland SecurityDelivery Order517311WIRELINE SERVICES$183,141$183,141October 1, 2024December 31, 2024Washington, DCusaspending.gov
70FA3025F00000065Department of Homeland SecurityDelivery Order517311WIRELINE CMF FUNDING$180,221$180,221January 1, 2025March 31, 2025Washington, DCusaspending.gov
70FA3026F00000176Department of Homeland SecurityDelivery Order517111THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUATION OF FUNDING FOR WIRELINE SERVICES.$170,374$170,374July 1, 2026September 30, 2026Washington, DCusaspending.gov
HC101324F0151Department of DefenseDelivery Order517311LINK 28 DECOMMISSIONING$170,156$170,156August 7, 2024August 28, 2026Mechanicsburg, PAusaspending.gov
70FA3025F00000129Department of Homeland SecurityDelivery Order517311WIRELINE FUNDING$162,510$162,510May 1, 2025June 30, 2025Washington, DCusaspending.gov

Also on SpecStream

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.