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Lumen Technologies Government Solutions, Inc has won 9 federal contract awards worth $4.9 million in our record between March 2026 and September 2026. Its main customers are the Department of Defense, the Department of Veterans Affairs, the Department of Health and Human Services. It works mostly in wired telecommunications carriers (NAICS 517311) and wired telecommunications carriers (NAICS 517111).
Contract awards
9
$4.9 million obligated
Main industries
Virginia ($2.3 million), Maryland ($991,560), Texas ($772,852), Colorado ($506,866), Hawaii ($303,262).
| Award | Agency | Industry (NAICS) | Obligated (USD) | Signed |
|---|---|---|---|---|
| 36C10B26N0073 on USAspending.gov (opens in a new tab) | Department of Veterans Affairs | 517311 wired telecommunications carriers | $2,294,612 | 2026-09-30 |
| 140L4326P0146 on USAspending.gov (opens in a new tab) | Bureau of Land Management | 517111 wired telecommunications carriers | $12,337 | 2026-09-20 |
| N6274226F3623 |
From subcontracts reported under federal contracts.
| Company | Relationship | Subcontracts | Amount (USD) |
|---|---|---|---|
| Accenture Federal Services LLC | Prime they work under | 1 | $2,283,967 |
| Department of the Navy |
| 517311 wired telecommunications carriers |
| $303,262 |
| 2026-07-17 |
| 7571TE26F80096 on USAspending.gov (opens in a new tab) | Office of the Assistant Secretary for Financial Resources | 517311 wired telecommunications carriers | $205,992 | 2026-07-10 |
| FA301626P0106 on USAspending.gov (opens in a new tab) | Department of the Air Force | 517111 wired telecommunications carriers | $711,030 | 2026-06-15 |
| HT001526K0095 on USAspending.gov (opens in a new tab) | Defense Health Agency | 517311 wired telecommunications carriers | $61,822 | 2026-06-14 |
| N0018926FW183 on USAspending.gov (opens in a new tab) | Department of the Navy | 517311 wired telecommunications carriers | $325,901 | 2026-06-11 |
| W91RUS26PA006 on USAspending.gov (opens in a new tab) | Department of the Army | 517111 wired telecommunications carriers | $506,866 | 2026-04-01 |
| FA286026C0006 on USAspending.gov (opens in a new tab) | Department of the Air Force | 517111 wired telecommunications carriers | $459,668 | 2026-03-25 |