Lumen Technologies Government Solutions, Inc.Federal contracts and grants
- Herndon, VA
- UEI VVDMKTX1N1L4
USAspending shows $256M in obligations to this recipient in 4 of the 5 fiscal years from FY2023 to FY2027.
The obligations in FY2026 were $52M.
Contracts were $53M of the obligations in FY2026.
The obligations in FY2027 to date are under $1 million.
The awards of $1 million or more that started since FY2023 came from 3 agencies.
The largest award value came from the Department of Defense.
A fiscal year under $1 million is not in the total.
The states where the work of the awards of $1 million or more is done. The swatches go from the smallest award value to the largest. The largest is Maryland: $59M.
Virginia: the address of the recipient.
The amounts for each state. Outlines: US Census Bureau.
An outlay occurs when federal money is actually paid out, not just promised to be paid ("obligated").
Procurement data (such as for contracts and indefinite delivery vehicles (IDV)) for the Department of Defense (DOD) and U.S. Army Corps of Engineers (USACE) are published on a 90-day delay in the Federal Procurement Data System (FPDS).
Maintaining data quality for the award description field has been persistently challenging for federal agencies.
These are the words of USAspending. Sources: USAspending.gov, About the Data (PDF, last updated 19 November 2025) and USAspending.gov, Glossary. The site copied them on .
The amounts on this page are obligations. An obligation is a promise to pay. It is not a payment. Contract records of the Department of Defense come late, so a recent month can be low. The text under a name in a list of awards is the description that the agency wrote.
USAspending loaded the data on . USAspending profile of this recipient
Since the last update
No change is on record for this page.
The site compares each data load with the load before it. It records a change of the FY2027 obligations when the change is $1 million or more and 10% or more. It also records each new award of $1 million or more.
Obligations by fiscal year
| Fiscal year | All obligations | Contracts | Other awards |
|---|---|---|---|
| FY2023 | $91M | $91M | $0 |
| FY2024 | $53M | $53M | $0 |
| FY2025 | $60M | $59M | $1.2M |
| FY2026 | $52M | $53M | $0 |
| FY2027 to date | under $1 million |
Contracts are the procurement award types. Other awards are grants, direct payments, loans (subsidy cost) and other assistance. The contracts figure shows only when contracts alone are $1 million or more.
Awarding agencies
| Agency | Awards | Award value | Share |
|---|---|---|---|
| Department of Defense | 5 | $83M | 60% |
| Department of Homeland Security | 14 | $55M | 40% |
| U.S. Agency for Global Media | 1 | $1.3M | 1% |
Awards
| Awarding agency | Type | Industry or program | Award value | Start date | Place | Record |
|---|---|---|---|---|---|---|
| Department of Homeland SecurityFederal Emergency Management Agency | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $6.2M | 6 Aug 2026 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management Agency | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $1.9M | 7 Jul 2026 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management Agency | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $16M | 30 Jun 2026 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management Agency | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $4.8M | 26 Jun 2026 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management Agency | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $1.1M | 28 Jan 2026 | VA | USAspending |
| Awarding agency | Type | Industry or program | Award value | Start date | Place | Record |
|---|---|---|---|---|---|---|
| Department of DefenseDefense Information Systems AgencyFIBER MAINTENANCE | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $56M | 16 Nov 2023 | MD | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyTHIS 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. | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $16M | 30 Jun 2026 | DC | USAspending |
| Department of DefenseDefense Information Systems AgencyLINK 3A TECH REFRESH/CONFIGURATION | ContractDelivery Order | 517311 Wired Telecommunications Carriers | $14M | 22 Sep 2023 | SC | USAspending |
| Department of DefenseDefense Information Systems AgencyLINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $8.5M | 24 Sep 2025 | VA | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyWIRELINE TELECOMMUNICATIONS | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $6.2M | 6 Aug 2026 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyWIRELINE SERVICES | ContractDelivery Order | 517311 Wired Telecommunications Carriers | $5.1M | 10 Apr 2023 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyTHIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 3/1/26 THRU 6/30/26. | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $4.8M | 26 Jun 2026 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyWIRELINE SERVICES | ContractDelivery Order | 517311 Wired Telecommunications Carriers | $4.0M | 19 Apr 2024 | DC | USAspending |
| Department of DefenseDefense Information Systems AgencyLINK 35 TECHNICAL REFRESH | ContractDelivery Order | 517311 Wired Telecommunications Carriers | $3.6M | 15 May 2025 | MD | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyWIRELINE SERVICES | ContractDelivery Order | 517111 Wired Telecommunications Carriers | $3.4M | 3 Jul 2025 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyWIRELINE CMF FUNDING | ContractDelivery Order | 517311 Wired Telecommunications Carriers | $2.4M | 12 May 2025 | DC | USAspending |
| Department of Homeland SecurityFederal Emergency Management AgencyWIRELINE SERVICES | ContractDelivery Order | 517311 Wired Telecommunications Carriers | $2.3M | 12 Jan 2023 | DC | USAspending |
Industries, programs and places of performance
| Industry | Awards | Award value |
|---|---|---|
| 517111 Wired Telecommunications Carriers | 9 | $99M |
| 517311 Wired Telecommunications Carriers | 11 | $41M |
| State | Awards | Award value |
|---|---|---|
| Maryland | 2 | $59M |
| District of Columbia | 13 | $54M |
| South Carolina | 1 | $14M |
| Virginia | 3 | $11M |
| Washington | 1 | $1.2M |
The counties with the largest award value, largest first.
Other recipients of about the same size
Recipients in the same NAICS sector, with an address in Virginia. In order of name. These recipients have obligations nearest to those of Lumen Technologies Government Solutions, Inc. in the listed fiscal years.
- Acentra Health LLCMcLean, VA
- Artel LLCHerndon, VA
- Ca, Inc.Reston, VA
- Computer World Services, Corp.Falls Church, VA
- Fors Marsh Group LLCArlington, VA
- Full Spectrum Operations LLCFairfax Station, VA
- Global Enterprise Solutions, Inc.Sterling, VA
- Inmarsat Government, Inc.Reston, VA
- Peraton Technology Services Inc.Chantilly, VA
- Ses Space & Defense, Inc.Reston, VA
- Unison Software IncMcLean, VA
- Widepoint Integrated Solutions CorpFairfax, VA
All recipients in Virginia, in order of name.
Official records
- USAspending profile of this recipientUSAspending.gov. The official record of the awards to this recipient (UEI VVDMKTX1N1L4).
- SAM.gov entity searchSAM.gov, U.S. General Services Administration. The search of entity registrations by name or UEI.
- USAspending advanced searchUSAspending.gov. The search of all award records, with filters for recipient, agency, place and time period.
Each link opens a page of a federal agency in a new tab. The site examined the links on .
Cite this page
Fed Spend Map. "Lumen Technologies Government Solutions, Inc.: federal contracts and grants". Data: USAspending.gov, U.S. Department of the Treasury, Bureau of the Fiscal Service, loaded .
https://fedspendmap.com/recipient/vvdmktx1n1l4-lumen-technologies-government-solutions-inc/
The address of this page is permanent.
Where the figures come from
USAspending.gov API v2 (U.S. Department of the Treasury, Bureau of the Fiscal Service). Fiscal year obligations: the list of recipients by state, with a listing floor of $1 million for each year. Awards: the award search, new awards of $1 million or more by base obligation date. Parent and business types: the recipient profile.
USAspending loaded the data on 30 Sep 2026. A closed fiscal year is a copy made after the year end. The site shows organisations only. The site corrects an error in its own work at the next build. See how to report an error and how the atlas is made.
Questions
Which fiscal years are in the total?
The total has 4 fiscal years.
- FY2023: $91M
- FY2024: $53M
- FY2025: $60M
- FY2026: $52M
- FY2027 to date: under $1 million
The site lists a fiscal year of a recipient when the obligations of the year are $1 million or more.
Which industries and programs do the awards name?
The contract awards of $1 million or more name 2 NAICS industries.
The largest award value is in NAICS 517111, Wired Telecommunications Carriers: $99M.
Where is the place of performance?
The awards of $1 million or more name 5 states as the place of performance.
The largest award value is in Maryland: $59M.
The place of performance is where the work is done. It is not always the address of the recipient.
How many awards are in the lists on this page?
The lists hold 20 awards of $1 million or more that started in FY2023 or later.
Their award value is $139M.
An award under that amount is in the obligations of the fiscal years but not in the lists.