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LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

Active registration
UEINNMGW5VH6GM3
CAGE code9W619
Primary NAICS517111
LocationDENVER, CO, 80202
Federal obligations$571,521
Prime awards7
Active awards4
Latest award actionJun 30, 2026

Federal award activity

Public award record

Top federal customers

  • U.S. Agency for Global Media1 awards$417,417
  • Department of Homeland Security2 awards$101,374
  • Department of the Interior1 awards$32,212
  • Department of Defense1 awards$11,994
  • Department of Transportation1 awards$6,023
  • General Services Administration1 awards$2,500

NAICS award mix

  • 5171114 awards$455,566
  • 5173112 awards$113,455
  • 5179111 awards$2,500

PSC award mix

  • DD011 awards$417,417
  • DG114 awards$139,609
  • DH101 awards$11,994
  • D3041 awards$2,500

Contract vehicles

No supported records are available yet.

Potential recompetes

  • Department of Transportation$6,023
  • U.S. Agency for Global Media$417,417
  • Department of Homeland Security$20,131
  • Department of the Interior$32,212

Prime award history

AwardAgency / officeCategoryValueDates
140A0622P0007LANDLINE TELEPHONE SERVICE FOR MNA 2022Department of the InteriorMID-WEST REGIONNAICS 517311PSC DG11$32,212Sep 15, 2022Sep 15, 2027
95170026P0044NEW CONTRACT EXTENSION REQUEST FOR 951700-24-C-0365 CONTRACT EXTENSION: $ 69,569.55 PER MONTH X 2 MONTHS TOTAL ESTIMATED CONTRACT EXTENSION VALUE: $ 139,139.10U.S. Agency for Global MediaOFFICE OF CONTRACTSNAICS 517111PSC DD01$417,417Mar 1, 2026Aug 31, 2026
70Z02322P5PW00001COMMERCIAL INTERNET SERVICE AT NOAA SATELLITE OPERATIONS FACILITY (NSOF) PURCHASE ORDER: 70Z02322P5PW00001 PERIOD OF PERFORMANCE: 15 SEP 2022 - 14 SEP 2025Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000NAICS 517311PSC DG11$81,243Sep 15, 2022Sep 14, 2025
70Z02325C5PW00001THE PURPOSE OF THIS CONTRACT IS FOR IUS COAST GUARD INTERNATIONAL ICE PATROLDepartment of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000NAICS 517111PSC DG11$20,131Sep 15, 2025Sep 14, 2027
6982AF25P000025MONTHLY SERVICES FOR DAKOTA BUILDING - DURESS ALARMSDepartment of Transportation6982AF CENTRAL FEDERAL LANDS DIVISINAICS 517111PSC DG11$6,023Jul 1, 2025Aug 31, 2026
N0024425PS006NCTSSD 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.Department of DefenseNAVSUP FLT LOG CTR SAN DIEGONAICS 517111PSC DH10$11,994Apr 30, 2025Apr 30, 2025
GS05T09BMD0015THE DAO WILL GIVE FAIR CONSIDERATION TO THE CONTRACTORS FOR ALL ORDERS UNDER THIS CONTRACT. THE DAO WILL DECIDE BASED ON CONSIDERATION OF THE AVAILABLE INFORMATION. THE CO WILL USE ONE OF THE FOLLOWING METHODS FOR DECIDING WHICH CONTRACTOR WILL RECEIVE A GIVEN ORDER: (1) THE DAO MAY BASE THEIR DECISION SOLELY ON RELATIVE CONTRACT PRICES WITHOUT FURTHER CONSIDERATION OF OTHER FACTORS. (2) THE DAO MAY BASE THEIR DECISION ON A COMBINATION OF PRICE, TECHNICAL, AND PAST PERFORMANCE CONSIDERATIONS APPROPRIATE TO THE PARTICULAR DECISION BEING CONSIDERED.General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTSNAICS 517911PSC D304$2,500Jul 15, 2009Not stated

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

GLORIA HOWARDGovernment business
SUNCHA T BORRASElectronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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