LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
HERNDON, Virginia
Total Received
$640.9M
Total Awards
230
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$621.2M24
$14.5M25
$5.2M26
Top 50 Awards to LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC104709C4000_9700_-NONE-_-NONE- OPTION YEAR NINE - FIBER MAINTENANCE | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $296,749,109 |
CONT_AWD_HC101319F0010_9700_HC101319D0002_9700 FIBER MAINTENANCE | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $80,956,710 |
CONT_AWD_HC101321F0178_9700_HC101321D0010_9700 OPERATIONS AND MAINTENANCE | Department of Defense Defense Information Systems Agency | — | HERNDON, VA-11 | 2024 | $71,366,713 |
CONT_AWD_HC101324F0021_9700_HC101323D0003_9700 FIBER MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $36,907,781 |
CONT_AWD_HC101320F0192_9700_HC101319D0002_9700 LINK 9/10 TECHNICAL REFRESH | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-51 | 2024 | $23,740,825 |
CONT_AWD_HC101322F0201_9700_HC101321D0010_9700 LONG HAUL CAPITAL LEASE | Department of Defense Defense Information Systems Agency | — | HANSCOM AFB, MA-05 | 2024 | $22,060,074 |
CONT_AWD_HC101321F0215_9700_HC101319D0002_9700 OSP | Department of Defense Defense Information Systems Agency | — | FORT BLISS, TX-23 | 2024 | $15,038,755 |
CONT_AWD_HC101323F0198_9700_HC101319D0002_9700 SHAW/BRA TECHNICAL REFRESH | Department of Defense Defense Information Systems Agency | — | SHAW AFB, SC-05 | 2024 | $13,954,219 |
CONT_AWD_HC101325F0132_9700_HC101323D0003_9700 LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT | Department of Defense Defense Information Systems Agency | — | QUANTICO, VA-07 | 2025 | $8,503,603 |
CONT_AWD_HC101320F0140_9700_HC101319D0002_9700 OUTSIDE PLAN (OSP) | Department of Defense Defense Information Systems Agency | — | JBSA LACKLAND, TX-23 | 2024 | $6,408,242 |
CONT_AWD_HC101320F0200_9700_HC101319D0002_9700 CIENA GEAR / WARRANTY | Department of Defense Defense Information Systems Agency | — | BLUEMONT, VA-06 | 2024 | $5,539,290 |
CONT_AWD_70FA3022F00000205_7022_70FA3019D00000002_7022 DE-OBLIGATION AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,542,549 |
CONT_AWD_HC101319F0079_9700_HC101319D0002_9700 LATERAL BUILD | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2024 | $4,489,118 |
CONT_AWD_HC101319F0096_9700_HC101319D0002_9700 LINK 11 BUCKLEY RECONFIGURATION | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,902,044 |
CONT_AWD_HC101321F0207_9700_HC101319D0002_9700 CIENNA GEAR/WARRANTY | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $3,545,405 |
CONT_AWD_HC101325F0062_9700_HC101321D0010_9700 LINK 35 TECHNICAL REFRESH | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $3,328,345 |
CONT_AWD_HC101322F0111_9700_HC101321D0010_9700 LINK 11 TECH REFRESH | Department of Defense Defense Information Systems Agency | — | SAINT LOUIS, MO-01 | 2024 | $2,829,804 |
CONT_AWD_70FA3024F00000038_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $2,725,408 |
CONT_AWD_70FA3024F00000291_7022_70FA3019D00000002_7022 WIRELINE CMF FUNDING | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $2,609,898 |
CONT_AWD_HC101321F7004_9700_HC101319D0002_9700 LINK 1B | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $2,300,768 |
CONT_AWD_70FA3023F00000057_7022_70FA3019D00000002_7022 DE-OBLIGATE AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $2,298,788 |
CONT_AWD_70FA3025F00000060_7022_70FA3019D00000002_7022 FINAL DE-OBLIGATION AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $2,216,946 |
CONT_AWD_HC101321F0202_9700_HC101319D0002_9700 CAMP ROBERTS RELOCATION | Department of Defense Defense Information Systems Agency | — | SAN MIGUEL, CA-19 | 2024 | $1,813,420 |
CONT_AWD_70FA3023F00000015_7022_70FA3019D00000002_7022 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,529,207 |
CONT_AWD_95170022C0340_9568_-NONE-_-NONE- DATA COLLECTIONS SERVICES FOR 11 USAGM FACILITIES | U.S. Agency for Global Media U.S. Agency for Global Media | — | ARLINGTON, VA-08 | 2024 | $1,286,254 |
CONT_AWD_HC101324F0152_9700_HC101321D0010_9700 LINK 19B | Department of Defense Defense Information Systems Agency | — | NORTH BEND, WA-08 | 2024 | $1,184,552 |
CONT_AWD_70FA3026F00000012_7022_70FA3025D00000002_7022 WIRELINE - ORR/DRS FUNDING | Department of Homeland Security Federal Emergency Management Agency | — | HERNDON, VA-11 | 2026 | $1,090,533 |
CONT_AWD_HC101320F0207_9700_HC101319D0002_9700 SUBCONTRACTOR - TASK 4 | Department of Defense Defense Information Systems Agency | — | SCOTT AFB, IL-12 | 2025 | $1,025,192 |
CONT_AWD_70FA3024F00000071_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $909,878 |
CONT_AWD_70FA3024F00000023_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $905,652 |
CONT_AWD_70FA3022F00000019_7022_70FA3019D00000002_7022 DE-OBLIGATION OF EXCESS FUNDING | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $880,034 |
CONT_AWD_HC101324F0142_9700_HC101321D0010_9700 LANGLEY SITE SURVEY | Department of Defense Defense Information Systems Agency | — | HAMPTON, VA-01 | 2024 | $855,460 |
CONT_AWD_95170024C0365_9568_-NONE-_-NONE- INTERNET AND WAN SERVICE DELIVERY | U.S. Agency for Global Media U.S. Agency for Global Media | — | ARLINGTON, VA-08 | 2024 | $847,358 |
CONT_AWD_HC101325F0134_9700_HC101323D0003_9700 MECHANICSBURG 2ND NODE INSERTION | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2025 | $622,322 |
CONT_AWD_70FA3024F00000002_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $583,398 |
CONT_AWD_70FA3024F00000120_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $493,139 |
CONT_AWD_70FA3023F00000019_7022_70FA3019D00000002_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $463,330 |
CONT_AWD_HC101323F0122_9700_HC101319D0002_9700 PROGRAM MANAGEMENT SUPPORT | Department of Defense Defense Information Systems Agency | — | SHAW AFB, SC-05 | 2025 | $424,933 |
CONT_AWD_70FA3024F00000121_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $416,739 |
CONT_AWD_HC101323F0135_9700_HC101319D0002_9700 PROGRAM MANAGEMENT SUPPORT | Department of Defense Defense Information Systems Agency | — | QUANTICO, VA-07 | 2024 | $351,240 |
CONT_AWD_70FA3023F00000050_7022_70FA3019D00000002_7022 TO DE-OBLIGATE AND CLOSE OUT TASK ORDER. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $345,472 |
CONT_AWD_HC101322F0126_9700_HC101321D0010_9700 SUBCONTRACTOR | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-51 | 2024 | $341,581 |
CONT_AWD_70FA3023F00000124_7022_70FA3019D00000002_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $333,615 |
CONT_AWD_HC101320F0171_9700_HC101319D0002_9700 PROGRAM MANAGEMENT | Department of Defense Defense Information Systems Agency | — | ELLICOTT CITY, MD-03 | 2024 | $290,884 |
CONT_AWD_HC101322F0163_9700_HC101319D0002_9700 PROGRAM MANAGEMENT LABOR | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2025 | $280,632 |
CONT_AWD_70FA3024F00000190_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $257,290 |
CONT_AWD_70FA3024F00000085_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $253,439 |
CONT_AWD_70FA3024F00000040_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $243,295 |
CONT_AWD_70FA3021F00000347_7022_70FA3019D00000002_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | BATON ROUGE, LA-06 | 2024 | $241,690 |
CONT_AWD_70FA3024F00000088_7022_70FA3019D00000002_7022 WIRELINE SERVICES | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $227,630 |
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.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$296.7M
WIRED TELECOMMUNICATIONS CARRIERS$293.9M
WIRED TELECOMMUNICATIONS CARRIERS$50.2M
OTHER COMPUTER RELATED SERVICES$39K
CUSTOM COMPUTER PROGRAMMING SERVICES$10K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$4K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$2K
Source: USAspending.gov · All Recipients · Virginia