LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
FAIRFAX, Virginia
Total Received
$284.1M
Total Awards
1K
State
Virginia
Last Updated
Apr 16, 2026
Yearly Funding Trend
$249.5M24
$31.1M25
$3.4M26
Top 50 Awards to LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10A23F0013_3600_GS00T07NSD0002_4735 LUMEN NETWORX CIRCUITS, CSDES AND SEDS SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $30,957,867 |
CONT_AWD_36C10B21N0003CENT_3600_36C10B20D0030_3600 FAR 52.217-8 OPTION TO EXTEND SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $17,913,658 |
CONT_AWD_N0040619CT002_9700_-NONE-_-NONE- INCORPORATE MOVES, ADDS, AND CHANGES FROM FY24 TO RECURRING MONTHLY CHARGES. ALSO ADDING FUNDING. | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $13,422,476 |
CONT_AWD_GAO15DI0004_0559_GS00T07NSD0002_4735 THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE THE COST OF CLIN 0010 BY $121,344.04, FROM $1,798,500.00 TO $1,677,155.96. | Government Accountability Office GAO, Except Comptroller General | — | DENVER, CO-01 | 2025 | $8,341,823 |
CONT_AWD_75N97025F00035_7529_47QTCA20D0077_4732 PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) | Department of Health and Human Services National Institutes of Health | — | DENVER, CO-01 | 2025 | $7,553,201 |
CONT_AWD_60RRBH20F0032_6000_GS00T07NSD0002_4735 07/22/2025, MODIFICATION P00030 ISSUED TO DE-OBLIGATE FUNDING. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $7,479,014 |
CONT_AWD_HC101314FB278_9700_GS00T07NSD0040_4735 NXEQ000861EBM - ETHERNET TRANSPORT SERVICES - DISCONTINUE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $4,293,773 |
CONT_AWD_HC101320F0191_9700_HC101316D0004_9700 EQUIPMENT | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $4,254,716 |
CONT_AWD_HC101911F7067_9700_GS00T07NSD0002_4735 NXUQ 000580 NETWORX VOICE SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $4,075,191 |
CONT_AWD_HC101315FA891_9700_GS00T07NSD0040_4735 NXEQ001661EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $3,717,326 |
CONT_AWD_73351022F0045_7300_SBAHQ16A0017_7300 THE PURPOSE OF THIS MODIFICATION P000003 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $89,699.89 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.21… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2025 | $3,707,859 |
CONT_AWD_N0017307C2112_9700_-NONE-_-NONE- EXERCISE OPTION 18 FOR A LONG-TERM, DARK FIBER NETWORK. | Department of Defense Department of the Navy | — | DENVER, CO-01 | 2024 | $3,693,648 |
CONT_AWD_75N97024P00103_7529_-NONE-_-NONE- PROFESSIONAL SUPPORT SERVICES-NETWORK SERVICES (NS) ENGINEERING (NG) TIC ARBOR DDOS SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,689,520 |
CONT_AWD_HC101318C0004_9700_-NONE-_-NONE- CHEYENNE MT AFS, CO / SHRIEVER AFB, CO | Department of Defense Defense Information Systems Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $3,460,800 |
CONT_AWD_HC101314FB280_9700_GS00T07NSD0040_4735 NXEQ000863EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $3,305,885 |
CONT_AWD_63NLRB19F0046_6300_GS00T07NSD0002_4735 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS | National Labor Relations Board National Labor Relations Board | — | ARLINGTON, VA-08 | 2024 | $3,272,889 |
CONT_AWD_HC101318F0011_9700_HC101316D0004_9700 PURCHASE/INSTALLATION OF 10G CARDS (NRC) | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $3,131,542 |
CONT_AWD_36C10B21N0002CENT_3600_36C10B20D0030_3600 MODIFICATION TO INCREASE FUNDING FOR CLAIM PAYMENT | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $2,857,925 |
CONT_AWD_HC101314FA408_9700_GS00T07NSD0040_4735 NXEQ000819EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,768,476 |
CONT_AWD_05GA0A23F0017_0559_GS00T07NSD0002_4735 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM SONIA MCGILL TO TIFFANY RODNEY. | Government Accountability Office GAO, Except Comptroller General | — | DENVER, CO-01 | 2026 | $2,629,233 |
CONT_AWD_HC101314FB470_9700_GS00T07NSD0002_4735 NXUQ000060EBM - INTERNET PROTOCOL SERVICE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,433,710 |
CONT_AWD_HC101313FB199_9700_GS00T07NSD0040_4735 NXEQ000675EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,375,951 |
CONT_AWD_HC101315FB648_9700_GS00T07NSD0040_4735 NXEQ000989EBM- ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,257,663 |
CONT_AWD_73351023F0205_7300_47QTCA20D0077_4732 DATA CENTER HOSTING FACILITY SERVICES - OCA | Small Business Administration Small Business Administration | — | ARLINGTON, VA-08 | 2024 | $2,171,306 |
CONT_AWD_HC101316FC827_9700_GS00T07NSD0040_4735 NXDQ 000335 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,098,378 |
CONT_AWD_HC101313FB240_9700_GS00T07NSD0040_4735 NXEQ000679EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,071,436 |
CONT_AWD_HC101316FC823_9700_GS00T07NSD0040_4735 NXDQ 000333 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,064,599 |
CONT_AWD_9531BP22F0046_9506_47QTCA20D0077_4732 MODIFICATION TO 9531BP22F0046 TO CHANGE THE MONTHS ON CLIN 2005 FROM 1 MONTH TO 12 MONTHS. | Federal Election Commission Federal Election Commission | — | ARLINGTON, VA-08 | 2024 | $2,037,291 |
CONT_AWD_HC101316FC637_9700_GS00T07NSD0040_4735 NXDQ 000332 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $2,007,901 |
CONT_AWD_HC101316FD966_9700_GS00T07NSD0002_4735 NXUQ000305EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,961,123 |
CONT_AWD_HC101315FA245_9700_GS00T07NSD0040_4735 NXEQ001020EBM DISC | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,929,004 |
CONT_AWD_FA251722P0061_9700_-NONE-_-NONE- COMMUNICATION SERVICES AUTHORIZATION (CSA) FOR 21 CS RE-ACQ | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,833,923 |
CONT_AWD_75N97025F00034_7529_47QTCA20D0077_4732 NLM: NON R&D: PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS): SEVERABLE | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $1,816,235 |
CONT_AWD_75N97024F00039_7529_47QTCA20D0077_4732 NLM: SERVICE: TIC ATL AND DC TICAP DDOS MITIGATION - EXERCISE AN OPTION | Department of Health and Human Services National Institutes of Health | — | BOILING SPRINGS, NC-14 | 2024 | $1,685,718 |
CONT_AWD_47QACA25F0125_4732_47QTCA20D0077_4732 AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL A… | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2025 | $1,600,000 |
CONT_AWD_36C10A22N0038_3600_36C10B20D0030_3600 52.217-9 OPTION TO EXTEND TERM OF CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | COTTONWOOD, AZ-02 | 2024 | $1,516,205 |
CONT_AWD_HC101316FD200_9700_GS00T07NSD0040_4735 NXDQ 000327 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,506,582 |
CONT_AWD_HC101316FC487_9700_GS00T07NSD0040_4735 NXDQ 000317 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,489,355 |
CONT_AWD_HC101315FA859_9700_GS00T07NSD0040_4735 NXEQ000982EBM ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $1,380,325 |
CONT_AWD_73351023F0207_7300_47QTCA20D0077_4732 CORRECTION TO DENVER CIRCUIT CHARGE | Small Business Administration Small Business Administration | — | ARLINGTON, VA-08 | 2024 | $1,371,948 |
CONT_AWD_36C10A22N0014_3600_36C10B20D0030_3600 EXTENSION FOR INVOICING PURPOSES ONLY | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $1,360,232 |
CONT_AWD_HC101318FG480_9700_GS00T07NSD0002_4735 NXUQ000496EBM - INTERNET PROTOCOL SERVICE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,355,508 |
CONT_AWD_HC101318FA548_9700_GS00T07NSD0040_4735 NXEQ003071EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,235,063 |
CONT_AWD_HC101318FA313_9700_GS00T07NSD0040_4735 NXEQ002975EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,213,290 |
CONT_AWD_HC101316FC826_9700_GS00T07NSD0040_4735 NXDQ 000334 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,094,303 |
CONT_AWD_HC101317F0051_9700_HC101316D0004_9700 MRC-TELECOMMUNICATION SERVICES - OPT 2 | Department of Defense Defense Information Systems Agency | — | SAN MIGUEL, CA-18 | 2024 | $1,050,378 |
CONT_AWD_HC101316FB675_9700_GS00T07NSD0040_4735 NXDQ 000139: ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,042,283 |
CONT_AWD_HC101312FA037_9700_GS00T07NSD0040_4735 NXEQ 000022 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $999,099 |
CONT_AWD_HC101313FB004_9700_GS00T07NSD0040_4735 NXEQ000657EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $948,448 |
CONT_AWD_HC101316FA346_9700_GS00T07NSD0040_4735 NXEQ002433EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $923,940 |
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
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Department of Defense$164.0M
Department of Veterans Affairs$55.0M
Department of Health and Human Services$21.5M
Government Accountability Office$11.3M
Small Business Administration$8.1M
Railroad Retirement Board$7.5M
National Labor Relations Board$3.4M
General Services Administration$2.5M
Federal Election Commission$2.0M
Department of the Interior$2.0M
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$187.9M
WIRED TELECOMMUNICATIONS CARRIERS$72.6M
COMPUTER SYSTEMS DESIGN SERVICES$6.0M
WIRED TELECOMMUNICATIONS CARRIERS$5.3M
OTHER COMPUTER RELATED SERVICES$4.0M
OTHER TELECOMMUNICATIONS$3.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.5M
ALL OTHER TELECOMMUNICATIONS$1.1M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$870K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$362K
Source: USAspending.gov · All Recipients · Virginia