Data / Federal awards / NAICS 517111 / LUMEN TECHNOLOGIES, INC
LUMEN TECHNOLOGIES, INC: 9 federal contract awards, $136,126 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUMEN TECHNOLOGIES, INC (UEI FP3BYCCPHDN3), Denver, CO, received 9 federal prime contract awards with $136,126 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($94,653) 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
- FP3BYCCPHDN3
- Parent organization
- LUMEN TECHNOLOGIES, INC.
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $136,126
- First action in window
- 2023-11-17
- Latest action
- 2026-07-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 7 | $120,944 |
| 517311 | Wired Telecommunications Carriers | 1 | $9,216 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $5,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $94,653 |
| Department of Defense | 2 | $26,126 |
| General Services Administration | 1 | $9,216 |
| Department of Commerce | 1 | $6,851 |
| Department of Justice | 2 | $-720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,688 |
| FY2025 | $39,301 |
| FY2026 | $1,137 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0489 | Department of the Interior | Purchase Order | 517111 | RATIFICATION LUMEN, ISLETA | $81,226 | $81,226 | July 24, 2024 | September 30, 2024 | Isleta, NM | usaspending.gov |
| W912J325PA006 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET SERVICES FOR RTI | $20,160 | $20,160 | January 13, 2025 | January 12, 2026 | Santa Fe, NM | usaspending.gov |
| 140L0125P0038 | Department of the Interior | Purchase Order | 517111 | BLM GRAND JUNCTION HQ OFFICE CABLE AND INTERNET SERVICE | $12,141 | $12,141 | September 25, 2025 | October 31, 2026 | Grand Junction, CO | usaspending.gov |
| 47QTCB20M0023 | General Services Administration | Purchase Order | 517311 | INSTALLATION/SERVICING 11 ANALOG BUSINESS LINES. | $9,216 | $21,998 | December 5, 2019 | May 31, 2026 | Granger, IA | usaspending.gov |
| 1333ND25PNB680044 | Department of Commerce | Purchase Order | 517111 | TELEPHONE TIME OF DAY SERVICE | $6,851 | $6,851 | January 15, 2025 | March 13, 2026 | Boulder, CO | usaspending.gov |
| N0042124P0048 | Department of Defense | Purchase Order | 334515 | TELEPHONE LANDLINE DATA SERVICES | $5,966 | $5,966 | November 15, 2023 | November 30, 2024 | Monroe, LA | usaspending.gov |
| 15B61124P00000004 | Department of Justice | Purchase Order | 517111 | OCTOBER - FEB FY24 SERVICES LUMEN COMMUNICATION SERVICES | $2,750 | $2,750 | October 1, 2023 | November 17, 2023 | Monroe, LA | usaspending.gov |
| 140A1126P0044 | Department of the Interior | Purchase Order | 517111 | WIRED TELECOMMUNICATION SERVICES - EASTERN NEVADA AGENCY | $1,286 | $1,286 | April 29, 2026 | April 28, 2027 | Elko, NV | usaspending.gov |
| 15B61123P00000032 | Department of Justice | Purchase Order | 517111 | LUMEN_CENTURY LINK TELECOM SVCS FOR OCT - SEPT 23 | $-3,470 | $130 | October 1, 2022 | September 30, 2024 | Monroe, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 334515
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.