Lumen Technologies Government Solutions, Inc.
Rank #171 of 1,000 by FY2025 federal contract value · Headquarters: DENVER, CO
FY2025 contract value
$422,841,005
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$97,213,162
FY2023 contract value
$0
Top agency (FY2025)
Department of Defense
$151,768,225
Company profile
- Legal name (as listed)
- LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
- UEI
- LL22S1ELLY93
- DUNS
- 362286288
- Headquarters
- DENVER, CO
- Business types
- Category BusinessCorporate Entity Not Tax ExemptOther Than Small BusinessSpecial DesignationsUS Owned Business
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $0 | — |
| FY2024 | $97,213,162 | — |
| FY2025 | $422,841,005 | +335.0% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| Department of DefenseDOD | $151,768,225 |
| Department of Veterans AffairsVA | $91,142,640 |
| Department of AgricultureUSDA | $68,234,950 |
| Department of the InteriorDOI | $37,721,050 |
| Social Security AdministrationSSA | $35,432,091 |
| Government Accountability OfficeGAO | $9,325,925 |
| Department of Homeland SecurityDHS | $5,944,087 |
| Consumer Financial Protection BureauCFPB | $3,509,492 |
| Office of Personnel ManagementOPM | $2,884,551 |
| Department of EnergyDOE | $2,678,231 |
Top places of performance (states)
| VirginiaVA | $85,408,413 |
| ColoradoCO | $80,833,981 |
| TexasTX | $80,431,910 |
| District Of ColumbiaDC | $17,446,956 |
| IllinoisIL | $10,685,025 |
| MarylandMD | $6,817,500 |
| GuamGU | $3,742,734 |
| CaliforniaCA | $3,440,348 |
| HawaiiHI | $3,189,032 |
| KentuckyKY | $2,022,213 |
Top industries (NAICS)
| Wired Telecommunications Carriers517110 | $402,237,433 |
| Wired Telecommunications Carriers517311 | $19,237,381 |
| Other Computer Related Services541519 | $782,664 |
| Computer Systems Design Services541512 | $418,310 |
| All Other Telecommunications517810 | $89,056 |
| Wired Telecommunications Carriers517111 | $76,161 |
Top product & service codes (PSC)
| IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSIOND304 | $156,089,168 |
| IT and Telecom - Network: Satellite Communications and Telecom Access ServicesDG11 | $130,439,716 |
| IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)DG01 | $77,649,931 |
| IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)DD01 | $22,134,163 |
| IT AND TELECOM - NETWORK AS A SERVICEDG10 | $10,428,029 |
| IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10 | $4,940,856 |
| IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)7H20 | $3,920,718 |
| INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION7010 | $3,509,492 |
| IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01 | $3,162,214 |
| MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENTJ070 | $2,287,656 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
CONT_AWD_HC102125FA016_9700_GS00Q17NSD3006_4732
$21,019,842
Awarding agency: Department of Defense
Description: EICL000576EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA.
Start date: Jan 19, 2026
NAICS: —
PSC: —
Place: —
CONT_AWD_HC102125FA015_9700_GS00Q17NSD3006_4732
$21,073,599
Awarding agency: Department of Defense
Description: EICL000575EBM - 10.709GB INTRA SOUTHWEST ASIA
Start date: Jan 13, 2026
NAICS: —
PSC: —
Place: —
CONT_AWD_HC102125FA023_9700_GS00Q17NSD3006_4732
$34,540,134
Awarding agency: Department of Defense
Description: EICL000584EBM - OTU-2 COMMERCIAL LEASE INTRA SWA.
Start date: Jan 13, 2026
NAICS: —
PSC: —
Place: —
CONT_AWD_HC102125FA024_9700_GS00Q17NSD3006_4732
$34,440,372
Awarding agency: Department of Defense
Description: EICL000583EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA
Start date: Jan 13, 2026
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA213_9700_HC101922D0002_9700
$32,308
Awarding agency: Department of Defense
Description: IPTS000607EBM 10MB CIRCUIT
Start date: Dec 22, 2025
NAICS: —
PSC: —
Place: HI
CONT_AWD_HC101925FA205_9700_HC101922D0002_9700
$26,971
Awarding agency: Department of Defense
Description: IPTS000604EBM - 10 MB COMMERCIAL CIRCUIT LEASE
Start date: Dec 21, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA206_9700_HC101922D0002_9700
$26,971
Awarding agency: Department of Defense
Description: IPTS000605EBM - 10 MB COMMERCIAL CIRCUIT LEASE
Start date: Dec 21, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA207_9700_HC101922D0002_9700
$26,971
Awarding agency: Department of Defense
Description: IPTS000606EBM - 10MB COMMERCIAL CIRCUIT LEASE
Start date: Dec 21, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA204_9700_HC101922D0002_9700
$15,430
Awarding agency: Department of Defense
Description: IPTS000603EBM 10MB CIRCUIT
Start date: Dec 4, 2025
NAICS: —
PSC: —
Place: HI
CONT_AWD_HC101925FA203_9700_HC101922D0002_9700
$294,309
Awarding agency: Department of Defense
Description: IPTS000602EBM 1GB CIRCUIT
Start date: Nov 25, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA189_9700_HC101922D0002_9700
$222,920
Awarding agency: Department of Defense
Description: IPTS000600EBM 100MB INSTALL
Start date: Nov 18, 2025
NAICS: —
PSC: —
Place: AK
CONT_AWD_HC101925FA180_9700_HC101922D0002_9700
$71,862
Awarding agency: Department of Defense
Description: IPTS000594EBM - 1GB COMMERCIAL CIRCUIT LEASE
Start date: Oct 30, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA187_9700_HC101922D0002_9700
$15,382
Awarding agency: Department of Defense
Description: IPTS000599EBM 2MN INSTALL
Start date: Oct 20, 2025
NAICS: —
PSC: —
Place: HI
CONT_AWD_HC101925FA184_9700_HC101922D0002_9700
$288,059
Awarding agency: Department of Defense
Description: IPTS000597EBM 1GB CIRCUIT
Start date: Oct 12, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA185_9700_HC101922D0002_9700
$299,725
Awarding agency: Department of Defense
Description: IPTS000598EBM 1GB CIRCUIT
Start date: Oct 12, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA182_9700_HC101922D0002_9700
$104,671
Awarding agency: Department of Defense
Description: IPTS000596EBM - 500MB L3VPN
Start date: Sep 4, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_HC101925FA175_9700_HC101922D0002_9700
$46,295
Awarding agency: Department of Defense
Description: IPTS000593EBM 200MB L3VPN
Start date: Aug 3, 2025
NAICS: —
PSC: —
Place: —
CONT_AWD_N0024425PS006_9700_-NONE-_-NONE-
$11,994
Awarding agency: Department of Defense
Description: NCTSSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21 AND FY22. FUNDS ARE TO PAY AN OUTSTANDING REOCCURRING INVOICE TO LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. FOR LOCAL EXCHANGE CARRIER SERVICES.
Start date: Apr 30, 2025
NAICS: —
PSC: —
Place: AZ
CONT_AWD_W9124722P0041_9700_-NONE-_-NONE-
$88,849
Awarding agency: Department of Defense
Description: DEDICATED INTERNET ACCESS
Start date: May 1, 2022
NAICS: —
PSC: —
Place: NC
CONT_AWD_TIRNO10E00046_2050_-NONE-_-NONE-
$141,253
Awarding agency: Department of the Treasury
Description: QWEST METRO ETHERNET OSC/OGDEN ARKA
Start date: Jul 8, 2010
NAICS: —
PSC: —
Place: UT
NAICS and PSC are not reported for these awards in USAspending.
Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.