Lumen Technologies Government Solutions, Inc.
Rank #896 of 1,000 by FY2025 federal contract value · Headquarters: HERNDON, VA
FY2025 contract value
$58,778,979
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$29,174,335
FY2023 contract value
$0
Top agency (FY2025)
Department of Defense
$47,039,794
Company profile
- Legal name (as listed)
- LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
- UEI
- VVDMKTX1N1L4
- DUNS
- 096074500
- Headquarters
- HERNDON, VA
- Business types
- Category BusinessCorporate Entity Not Tax ExemptSmall BusinessSpecial DesignationsUS Owned Business
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $0 | — |
| FY2024 | $29,174,335 | — |
| FY2025 | $58,778,979 | +101.5% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| Department of DefenseDOD | $47,039,794 |
| Department of Homeland SecurityDHS | $11,344,456 |
| U.S. Agency for Global MediaUSAGM | $392,370 |
| Department of JusticeDOJ | $2,360 |
| Department of TransportationDOT | $0 |
Top places of performance (states)
| VirginiaVA | $25,890,925 |
| MarylandMD | $22,594,410 |
| District Of ColumbiaDC | $10,296,533 |
| PennsylvaniaPA | $541,336 |
| OhioOH | $23,032 |
| North CarolinaNC | $17,670 |
| IowaIA | $3,316 |
| TexasTX | $0 |
| MassachusettsMA | $0 |
| KentuckyKY | -$20,243 |
Top industries (NAICS)
| Wired Telecommunications Carriers517111 | $33,472,784 |
| Wired Telecommunications Carriers517311 | $25,307,180 |
| Wireless Telecommunications Carriers (except Satellite)517112 | -$986 |
Top product & service codes (PSC)
| IT and Telecom - Network: Satellite Communications and Telecom Access ServicesDG11 | $48,089,435 |
| IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7C21 | $6,696,578 |
| IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)7F20 | $4,647,878 |
| IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)DD01 | $392,370 |
| UTILITIES- OTHERS119 | $0 |
| IT AND TELECOM - NETWORK AS A SERVICEDG10 | -$95,031 |
| MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIESJ060 | -$952,251 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
No individual awards listed for this contractor in the FY2025 data.
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.