LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$352M
Latest FY$3M
Primary AgencyDepartment of Homeland Security
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. has received $352M in total federal contract awards
across 8 fiscal year(s). ▼ 88.3% vs FY2025 Peak year was FY2019 ($90M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.9M | 31건 | Department of Homeland Security | |
| FY2025 | $24.9M | 55건 | Department of Defense | |
| FY2024 | $33.3M | 46건 | Department of Defense | |
| FY2023 | $28.0M | 46건 | Department of Defense | |
| FY2022 | $88.5M | 45건 | Department of Defense | |
| FY2021 | $35.9M | 55건 | Department of Defense | |
| FY2020 | $47.6M | 53건 | Department of Defense | |
| FY2019 | $90.4M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2008-11-30 | Department of Defense | $299.9M | DEFENSE INFORMATION SYSTEM NETWORK FIBER IRU OPERATION AND MAINTENANCE |
| 2018-11-30 | Department of Defense | $81.6M | CONTINUED O&M OF DARK FIBER NETWORK |
| 2021-10-01 | Department of Defense | $50.2M | OPERATIONS AND MAINTENANCE |
| 2020-09-15 | Department of Defense | $21.7M | CIENA GEAR/MAINTENANCE |
| 2022-09-23 | Department of Defense | $21.1M | LINK 32 TECHNICAL REFRESH |
| 2023-11-30 | Department of Defense | $18.6M | FIBER MAINTENANCE |
| 2021-09-27 | Department of Defense | $15.0M | LINK 7 RECONFIGURATION |
| 2023-09-22 | Department of Defense | $14.0M | LINK 3A TECH REFRESH/CONFIGURATION |
| 2025-09-25 | Department of Defense | $8.5M | LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT |
| 2020-06-22 | Department of Defense | $6.4M | 2ND NODE INSTALLATION AT SAN ANTONIO/RECONFIGURATION OF LINK 6 |
| 2023-04-01 | Department of Homeland Security | $5.8M | WIRELINE SERVICES |
| 2020-09-15 | Department of Defense | $5.8M | CIENA GEAR / WARRANTY |
| 2019-05-01 | Department of Defense | $4.6M | NETWORK ENHANCEMENT TO LINK 1A |
| 2022-05-01 | Department of Homeland Security | $4.5M | WIRELINE SERVICES |
| 2021-05-07 | Department of Homeland Security | $4.2M | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 2020-04-03 | Department of Homeland Security | $4.1M | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR ADMINISTRATIVE SERVICE |
| 2021-09-01 | Department of Defense | $3.7M | CIENNA GEAR/WARRANTY |
| 2025-07-01 | Department of Homeland Security | $3.6M | WIRELINE SERVICES |
| 2025-05-15 | Department of Defense | $3.3M | LINK 35 TECHNICAL REFRESH |
| 2023-12-01 | Department of Homeland Security | $2.7M | WIRELINE SERVICES |