LUMEN TECHNOLOGIES, INC
MONROE, Virginia
Total Received
$1.52B
Total Awards
1K
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$1.31B24
$218.1M25
Top 50 Awards to LUMEN TECHNOLOGIES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10A20F0326_3600_GS00Q17NSD3006_4732 EIS DATA SERVICES CARRIER A | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $269,118,671 |
CONT_AWD_28321319FDX030432_2800_GS00Q17NSD3006_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD REVISED PRICING TO THE PRICING TABLE THAT REDUCES CHARGE… | Social Security Administration Social Security Administration | — | ARLINGTON, VA-08 | 2024 | $245,696,951 |
CONT_AWD_140D0419F0326_1406_GS00Q17NSD3006_4732 DOI ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) DATA SERVICES | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $230,177,154 |
CONT_AWD_12314422F0069_1205_GS00Q17NSD3006_4732 THIS EFFORT IS TO STREAMLINE, TRANSFORM, AND MODERNIZE THE U.S. DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY NETWORK AND INFRASTRUCTURE. | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $137,719,754 |
CONT_AWD_36C10A21F0060_3600_GS00Q17NSD3006_4732 UPDATE PRICE (TAB 5) DECREASED | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $38,815,047 |
CONT_AWD_36C10A19F0320_3600_GS00Q17NSD3006_4732 CO-LOCATED HOSTING SERVICES - INCREASE POWER WHIPS AT STERLING | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO HEIGHTS, IL-02 | 2024 | $38,448,590 |
CONT_AWD_HC102125FA024_9700_GS00Q17NSD3006_4732 EICL000583EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA | Department of Defense Defense Information Systems Agency | — | — | 2025 | $33,756,291 |
CONT_AWD_HC102125FA023_9700_GS00Q17NSD3006_4732 EICL000584EBM - OTU-2 COMMERCIAL LEASE INTRA SWA. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $33,756,291 |
CONT_AWD_HC101923FA364_9700_HC101922D0002_9700 IPTS000267EBM OTU4 SERVICE | Department of Defense Defense Information Systems Agency | — | FORT GREELY, AK-00 | 2024 | $21,703,829 |
CONT_AWD_HC102125FA015_9700_GS00Q17NSD3006_4732 EICL000575EBM - 10.709GB INTRA SOUTHWEST ASIA | Department of Defense Defense Information Systems Agency | — | — | 2025 | $21,342,386 |
CONT_AWD_HC102125FA016_9700_GS00Q17NSD3006_4732 EICL000576EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $21,288,629 |
CONT_AWD_HC101322F0112_9700_GS00Q17NSD3006_4732 ADD INCREMENTAL FUNDS | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $19,509,556 |
CONT_AWD_05GA0A23F0032_0559_GS00Q17NSD3006_4732 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.26.2024". | Government Accountability Office GAO, Except Comptroller General | — | ARLINGTON, VA-08 | 2024 | $16,676,187 |
CONT_AWD_HC101319F0160_9700_GS00Q17NSD3006_4732 VPNS PORT AND ACCESS - MRC PACIFIC | Department of Defense Defense Information Systems Agency | — | PEACHTREE CITY, GA-03 | 2024 | $15,898,714 |
CONT_AWD_16PBGC19F0050_1665_GS00Q17NSD3006_4732 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE KEY PERSONNEL CLAUSE PBGC 52.237-7000 AND REMOVE CLAUSE PBGC 52.237-7002. | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $15,775,477 |
CONT_AWD_9531CB20F0132_955F_GS00Q17NSD3006_4732 EIS - OPTION PERIOD 4 | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $14,217,356 |
CONT_AWD_HC101321F0116_9700_GS00Q17NSD3006_4732 INSTALLATION OF ADD'L INDIV IP DEV IAP | Department of Defense Defense Information Systems Agency | — | RANDOLPH AFB, TX-28 | 2024 | $14,022,336 |
CONT_AWD_70B04C22F00000130_7014_GS00Q17NSD3006_4732 NO COST EXTENSION OF OPTION PERIOD 2 BY 60 DAYS. THE POP FOR OPTION PERIOD 9 WAS REDUCED BY 60 DAYS SO THE CONTRACT END DATE WILL REMAIN UNCHANGED. THE TOTAL CONTRACT CEILING VALU… | Department of Homeland Security U.S. Customs and Border Protection | — | BROOMFIELD, CO-07 | 2024 | $10,908,630 |
CONT_AWD_24322621F0062_2400_GS00Q17NSD3006_4732 EXERCISE OPTION YEAR 3 FOR EIS TELEPHONE DATA SUPPORT FY24 | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $9,499,305 |
CONT_AWD_80NSSC19F0276_8000_GS00Q17NSD3006_4732 THE NASA COMMUNICATIONS PROGRAM (CP) BACKBONE CORE CONSISTS OF ACCESS ARRANGEMENTS AND OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ARLINGTON, VA-08 | 2024 | $8,746,561 |
CONT_AWD_HC101321F0002_9700_GS00Q17NSD3006_4732 ADD INCREMENTAL FUNDS | Department of Defense Defense Information Systems Agency | — | FORT KNOX, KY-02 | 2024 | $8,293,342 |
CONT_AWD_2031JW20F00109_2046_GS00Q17NSD3006_4732 PROVIDE WIDE AREA NETWORK SERVICES TO OCC | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $7,517,951 |
CONT_AWD_2031JW20F00068_2046_GS00Q17NSD3006_4732 MANAGED TRUSTED INTERNET PROTOCOL SERVICE (MTIPS) | Department of the Treasury Office of the Comptroller of the Currency | — | ASHBURN, VA-10 | 2024 | $7,428,565 |
CONT_AWD_HC101924FA139_9700_HC101922D0002_9700 IPTS000446EBM P00002 - 2.5 GB COMMERCIAL SERVICE LEASE INSTALL | Department of Defense Defense Information Systems Agency | — | TACOMA, WA-10 | 2024 | $7,192,180 |
CONT_AWD_HC101924FA140_9700_HC101922D0002_9700 IPTS000447EBM P00004 - MODIFICATION OF 2.5 GB COMMERCIAL CIRCUIT LEASE | Department of Defense Defense Information Systems Agency | — | TACOMA, WA-10 | 2024 | $6,957,283 |
CONT_AWD_HC101320F0110_9700_GS00Q17NSD3006_4732 VPNS ACCESS AND TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | FORT BELVOIR, VA-08 | 2024 | $6,298,357 |
CONT_AWD_34300021F0018_3400_GS00Q17NSD3006_4732 GSA - ENTERPRISE INFRASTRUCTURE SOLUTIONS (GSA EIS) TELECOMMUNICATIONS- VOICE AND DATA | International Trade Commission International Trade Commission | — | WASHINGTON, DC-98 | 2024 | $5,837,945 |
CONT_AWD_2031JW25F00073_2046_GS00Q17NSD3006_4732 WIDE AREA NETWORK AND MANAGED TRUSTED INTERNET PROTOCOL SERVICES | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2025 | $5,205,934 |
CONT_AWD_49100422F0056_4900_GS00Q17NSD3006_4732 OY4 EXERCISE- NSF TELECOMMUNICATIONS TRANSITION | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $4,713,920 |
CONT_AWD_1331L522F13230031_1301_GS00Q17NSD3006_4732 TELECOMMUNICATION SERVICES | Department of Commerce Office of the Secretary | — | SUITLAND, MD-04 | 2024 | $4,018,502 |
CONT_AWD_HC101925FA006_9700_HC101922D0002_9700 IPTS000472EBM LEASED FIBER OPTIC CABLE AND CO-LOC CAGE SPACE | Department of Defense Defense Information Systems Agency | — | PITI, GU-98 | 2025 | $3,742,734 |
CONT_AWD_HC101925FA036_9700_HC101922D0002_9700 IPTS000484EBM 10GB CIRCUIT | Department of Defense Defense Information Systems Agency | — | WAHIAWA, HI-02 | 2025 | $3,638,779 |
CONT_AWD_HC101321F0171_9700_GS00Q17NSD3006_4732 VIRTUAL PRIVATE NETWORK SERVICE TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | FORT BRAGG, NC-09 | 2024 | $3,570,720 |
CONT_AWD_50310220F0229_5000_GS00Q17NSD3006_4732 EIS- METROPOLITAN AREA NETWORK- OPTICAL WAVELENGTH SERVICE | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $3,479,050 |
CONT_AWD_70VT1522F00019_7004_GS00Q17NSD3006_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES SEC. 2. (D) | Department of Homeland Security Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $3,452,700 |
CONT_AWD_60RRBH22F0010_6000_GS00Q17NSD3006_4732 DEOBLIGATION OF EXCESS FUNDS | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $3,391,779 |
CONT_AWD_HC101924FA012_9700_HC101922D0002_9700 IPTS000338EBM 1GB INSTALL | Department of Defense Defense Information Systems Agency | — | HONOLULU, HI-01 | 2024 | $2,489,276 |
CONT_AWD_89603022F0010_8960_GS00Q17NSD3006_4732 AWARD OF EIS MTIPS TASK ORDER MOD TO PARTIALLY FUND THE BASE PERIOD ADDING NEW LINE ITEMS MOD TO ADD DDOS EXERCISE OPTION PERIOD 1 MOD TO EXERCISE OPTION PERIOD 2 | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $2,456,288 |
CONT_AWD_HC101923FA033_9700_HC101922D0002_9700 IPTS000029EBM INSTALL NOC | Department of Defense Defense Information Systems Agency | — | BEALE AFB, CA-01 | 2024 | $2,189,900 |
CONT_AWD_HC101923FA024_9700_HC101922D0002_9700 IPTS000020EBM 10G CIRCUIT | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-51 | 2024 | $2,183,749 |
CONT_AWD_HC101923FA160_9700_HC101922D0002_9700 IPTS000105EBM 10GB INSTALL NOC | Department of Defense Defense Information Systems Agency | — | JBER, AK-00 | 2024 | $2,181,069 |
CONT_AWD_HC101923FA051_9700_HC101922D0002_9700 IPTS000047EBM 10.709GB/OTU2 P00001 INSTALL NOC | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,081,292 |
CONT_AWD_HC101923FA013_9700_HC101922D0002_9700 IPTS000009EBM P00002 INSTALL NOC | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,021,755 |
CONT_AWD_9531BP21F0026_9506_GS00Q17NSD3006_4732 1-MONTH MTIPS CONTRACT EXTENSION. | Federal Election Commission Federal Election Commission | — | WASHINGTON, DC-98 | 2024 | $1,986,145 |
CONT_AWD_HC101923FA079_9700_HC101922D0002_9700 IPTS000067EBM OTU2 NOC MOD | Department of Defense Defense Information Systems Agency | — | — | 2025 | $1,984,894 |
CONT_AWD_HC101923FA244_9700_HC101922D0002_9700 IPTS000174EBM P00001 INSTALL NOC | Department of Defense Defense Information Systems Agency | — | — | 2025 | $1,979,090 |
CONT_AWD_89303021FIM400050_8900_GS00Q17NSD3006_4732 THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR FIVE AND ADD INCREMENTAL FUNDING IN THE AMOUNT OF $24,035.00. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $1,948,545 |
CONT_AWD_HC101923FA025_9700_HC101922D0002_9700 IPTS000021EBM 10GB NOC MOD | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $1,904,176 |
CONT_AWD_HC101925FA001_9700_HC101922D0002_9700 IPTS000470EBM OTU2 CIRCUIT | Department of Defense Defense Information Systems Agency | — | TACOMA, WA-10 | 2025 | $1,859,390 |
CONT_AWD_9531BP21F0030_9506_GS00Q17NSD3006_4732 EIS TELECOMMUNICATIONS - EXECUTE OP-3 9531BP21F0030 | Federal Election Commission Federal Election Commission | — | DENVER, CO-01 | 2024 | $1,857,378 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$415.1M
Department of Veterans Affairs$346.4M
Social Security Administration$245.7M
Department of the Interior$230.6M
Department of Agriculture$137.7M
Department of the Treasury$21.2M
Government Accountability Office$16.7M
Pension Benefit Guaranty Corporation$15.8M
Department of Homeland Security$15.5M
Consumer Financial Protection Bureau$14.2M
Source: USAspending.gov · All Recipients · Virginia