Department of Homeland Security, through Federal Emergency Management Agency, awarded Lumen Technologies Government Solutions, Inc. of Herndon, VA a prime contract with $15,900,756 obligated so far, with work starting 2026-07-01 and running to 2027-06-30. It is one of 2 new contracts Lumen Technologies Government Solutions, Inc. won in the last twelve months. Each figure links to the federal record.
The contract
| Recipient | Lumen Technologies Government Solutions, Inc. (Herndon, VA) |
|---|---|
| Awarding agency | Department of Homeland Security |
| Awarding office | Federal Emergency Management Agency |
| Amount obligated | $15,900,756 |
| Period of performance starts | 2026-07-01 |
| Period of performance ends | 2027-06-30 |
| Industry (NAICS) | 517111, Wired telecommunications carriers |
| Product or service code | 7F20, IT and telecom - IT management tools/products (hardware and perpetual license software) |
| Place of performance | Washington, District Of Columbia County, DC |
| How it was competed | Full and open competition |
| Contract type | Delivery order |
| Placed under | 70FA3025D00000002 (IDC) |
| Award number | 70FA3026F00000159 |
| Recipient registry id (UEI) | VVDMKTX1N1L4 |
| Business categories | Small Business |
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What the Full Report on Lumen Technologies Government Solutions, Inc. covers
The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. The period covered is 7/1/26 thru 6/30/27.
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-06-30 | Initial award | 0 | $15,900,756 |
Other new contracts to Lumen Technologies Government Solutions, Inc.
| Starts | Agency | Amount | Work |
|---|---|---|---|
| 2025-10-01 | Federal Emergency Management Agency | $6,200,875 | Wireline telecommunications (record) |
Every other federal award to Lumen Technologies Government Solutions, Inc. on record
The federal register lists 23 other awards to the same registry id, $713,416,921 in all, from 2 agencies.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2026-03-01 | Federal Emergency Management Agency | $4,794,412 | This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. The per (70FA3026F00000157) |
| 2025-09-25 | Defense Information Systems Agency | $8,503,603 | Link 3A quantico technical refresh/enhancement (HC101325F0132) |
| 2023-11-30 | Defense Information Systems Agency | $55,751,829 | Fiber maintenance (HC101324F0021) |
| 2023-09-22 | Defense Information Systems Agency | $13,954,219 | Link 3A tech refresh/configuration (HC101323F0198) |
| 2023-04-01 | Federal Emergency Management Agency | $5,136,745 | Wireline services (70FA3023F00000178) |
| 2022-09-23 | Defense Information Systems Agency | $22,060,074 | Link 32 technical refresh (HC101322F0201) |
| 2022-05-01 | Federal Emergency Management Agency | $4,542,549 | Wireline services (70FA3022F00000205) |
| 2021-10-01 | Defense Information Systems Agency | $83,892,371 | Operations and maintenance (HC101321F0178) |
| 2021-09-27 | Defense Information Systems Agency | $15,038,755 | Link 7 reconfiguration (HC101321F0215) |
| 2021-05-07 | Federal Emergency Management Agency | $4,153,118 | The purpose of this task order is to obligate funding for wireline services. (70FA3021F00000235) |
| 2020-09-15 | Defense Information Systems Agency | $22,439,708 | Ciena gear/maintenance (HC101320F0192) |
| 2020-09-15 | Defense Information Systems Agency | $5,539,047 | Ciena gear / warranty (HC101320F0200) |
| 2020-06-22 | Defense Information Systems Agency | $6,408,242 | 2ND node installation at san antonio/reconfiguration of link 6 (HC101320F0140) |
| 2020-04-03 | Federal Emergency Management Agency | $4,132,414 | The purpose of this task order is to obligate funding for administrative services. (70FA3020F00000274) |
| 2019-05-01 | Defense Information Systems Agency | $4,489,118 | Network enhancement to link 1A (HC101319F0079) |
| 2018-11-30 | Defense Information Systems Agency | $80,956,710 | Continued o&m of dark fiber network (HC101319F0010) |
| 2014-01-31 | Defense Information Systems Agency | $10,366,191 | Qgsd000148ebm (0150) |
| 2013-06-25 | Defense Information Systems Agency | $4,255,654 | Qgsd000018ebm (0019) |
| 2013-06-18 | Defense Information Systems Agency | $8,325,720 | Qgsd000003ebm (0004) |
| 2013-06-18 | Defense Information Systems Agency | $4,874,239 | Qgsd000017ebm (0018) |
| 2012-12-12 | Defense Information Systems Agency | $10,645,577 | Qgsd000002ebm (0003) |
| 2012-12-05 | Defense Information Systems Agency | $36,407,516 | Qgsd000001ebm (0002) |
| 2008-11-30 | Defense Information Systems Agency | $296,749,109 | Defense information system network fiber iru operation and maintenance (HC104709C4000) |
Who runs it, who owns it, where the money comes from and what to watch for, every claim linked to its source.
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Look up Lumen Technologies Government Solutions, Inc.Where this comes from
Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.