LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$213,828
Latest FY$40,936
Primary AgencyDepartment of Homeland Security
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. has received $213,828 in total federal contract awards
across 3 fiscal year(s). ▼ 71.0% vs FY2021 Peak year was FY2021 ($141,347).
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 |
|---|---|---|---|---|
| FY2022 | $40,936 | 3건 | Department of Homeland Security | |
| FY2021 | $141,347 | 4건 | Department of Defense | |
| FY2013 | $31,545 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-01 | Department of Justice | $208,020 | LUMEN – DARK FIBER RENEWAL FY24 POP: 09/01/2024 – 08/31/2025 |
| 2014-05-23 | Department of Defense | $187,829 | IGF::OT::IGF MS000049EBM OC3-C (155.52 MB) AT BREMERTON, WA |
| 2026-03-01 | U.S. Agency for Global Media | $139,139 | NEW CONTRACT EXTENSION REQUEST FOR 951700-24-C-0365 CONTRACT EXTENSION: $ 69,56 |
| 2018-08-17 | Department of Defense | $91,303 | IGF::OT::IGF MS000059EBM |
| 2021-05-14 | Department of Defense | $87,112 | VESTA 911 UPGRADE |
| 2020-08-12 | Department of the Interior | $27,600 | LANDLINE TELEPHONE SERVICE FOR MNA |
| 2020-10-01 | Department of Justice | $23,475 | LOCAL TELEPHONE SERVICE |
| 2022-09-15 | Department of Homeland Security | $20,362 | COMMERCIAL INTERNET SERVICE AT NOAA SATELLITE OPERATIONS FACILITY (NSOF) PURCHAS |
| 2025-09-15 | Department of Homeland Security | $20,131 | THE PURPOSE OF THIS CONTRACT IS FOR IUS COAST GUARD INTERNATIONAL ICE PATROL |
| 2020-01-16 | Department of Health and Human Services | $18,512 | WRSU, DOS 02/01/2020 – 01/31/2021, WIRED TELECOMMUNICATIONS FOR FORT WASHAKIE HE |
| 2009-12-29 | Department of Health and Human Services | $17,595 | QWEST FY2010 WADO |
| 2020-10-01 | Department of Justice | $16,440 | LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| 2016-07-11 | Department of Health and Human Services | $16,137 | IGF::OT::IGF, WIRED TELECOMMUNICATION SERVICE FOR THE WIND RIVER SERVICE UNIT F |
| 2020-10-01 | Department of Justice | $14,320 | LOCAL TELEPHONE SERVICES |
| 2025-04-30 | Department of Defense | $11,994 | NCTSSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THA |
| 2013-08-02 | Department of Defense | $10,515 | IGF::OT::IGF MS000004EBM |
| 2013-08-07 | Department of Defense | $10,515 | IGF::OT::IGF MS000005EBM |
| 2013-08-07 | Department of Defense | $10,515 | IGF::OT::IGF MS000006EBM |
| 2022-01-01 | General Services Administration | $10,337 | EXPRESS REPORTING TOPS ORDERS JANUARY 2022 |
| 2022-09-15 | Department of the Interior | $10,238 | LANDLINE TELEPHONE SERVICE FOR MNA 2022 |