LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

HERNDON, VA, 20171

Unclaimed

Prime contracting experience

Showing the 50 most recent of 131 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE TELECOMMUNICATIONS 70FA3026F00000209USAspending	70FA3025D00000002USAspending	$6,200,875	Aug 27, 2026	Oct 1, 2025 – Aug 28, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3025F00000155USAspending	70FA3025D00000002USAspending	$3,372,010	Aug 21, 2026	Jul 1, 2025 – Sep 30, 2025
Prime	Department of Homeland Security Federal Emergency Management Agency	THIS 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. 70FA3026F00000157USAspending	70FA3025D00000002USAspending	$4,794,412	Aug 4, 2026	Mar 1, 2026 – Jun 30, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS AWARD IS TO CONTINUE WIRELINE SERVICES FOR FUND 27 (MWITS) FOR A FOUR-MONTH PERIOD FROM 07/01/2026 THROUGH 10/31/2026. 70FA3026F00000164USAspending	70FA3025D00000002USAspending	$511,237	Jul 7, 2026	Jul 1, 2026 – Oct 31, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES AT GA DISTRIBUTION CENTER. 70FA3026F00000165USAspending	70FA3025D00000002USAspending	$1,931,170	Jul 7, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	Department of Homeland Security Federal Emergency Management Agency	THIS 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. 70FA3026F00000159USAspending	70FA3025D00000002USAspending	$15,900,756	Jun 30, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	Department of Defense Defense Information Systems Agency	CIENA GEAR/MAINTENANCE HC101320F0192USAspending	HC101319D0002USAspending	$22,439,708	Jun 25, 2026	Sep 15, 2020 – Jan 31, 2026
Prime	Department of Defense Defense Information Systems Agency	LINK 16 RELOCATION HC101326F0025USAspending	HC101321D0010USAspending	$409,813	Jun 25, 2026	Jun 17, 2026 – Dec 26, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE CMF FUNDING 70FA3025F00000114USAspending	70FA3019D00000002USAspending	$2,377,343	Jun 18, 2026	May 1, 2025 – Jun 30, 2025
Prime	Department of Defense Defense Information Systems Agency	LINK 25 RECONFIGURATION HC101326F0024USAspending	HC101323D0003USAspending	$418,340	Jun 16, 2026	Jun 17, 2026 – Dec 26, 2026
Prime	Department of Defense Defense Information Systems Agency	LINK 3A TECH REFRESH/CONFIGURATION HC101323F0198USAspending	HC101319D0002USAspending	$13,954,219	Jun 10, 2026	Sep 22, 2023 – Sep 30, 2026
Prime	Department of Defense Defense Information Systems Agency	LINK 35 TECHNICAL REFRESH HC101325F0062USAspending	HC101321D0010USAspending	$3,598,353	Jun 1, 2026	May 15, 2025 – May 14, 2027
Prime	Department of Defense Defense Information Systems Agency	LINK 7 RECONFIGURATION HC101321F0215USAspending	HC101319D0002USAspending	$15,038,755	Apr 23, 2026	Sep 27, 2021 – Jan 29, 2027
Prime	Department of Defense Defense Information Systems Agency	PROGRAM MANAGEMENT SUPPORT HC101323F0122USAspending	HC101319D0002USAspending	$424,508	Apr 6, 2026	Mar 31, 2023 – Nov 16, 2023
Prime	Department of Defense Defense Information Systems Agency	FIBER MAINTENANCE HC101324F0021USAspending	HC101323D0003USAspending	$55,751,829	Mar 24, 2026	Nov 30, 2023 – Nov 29, 2026
Prime	Department of Defense Defense Information Systems Agency	CIENA GEAR / WARRANTY HC101320F0200USAspending	HC101319D0002USAspending	$5,539,047	Mar 23, 2026	Sep 15, 2020 – Nov 27, 2023
Prime	Department of Defense Defense Information Systems Agency	PROGRAM MANAGEMENT LABOR HC101322F0163USAspending	HC101319D0002USAspending	$280,050	Mar 19, 2026	Aug 5, 2022 – May 31, 2023
Prime	Department of Defense Defense Information Systems Agency	LINK 18A TECHNICAL REFRESH HC101322F0126USAspending	HC101321D0010USAspending	$954,146	Mar 17, 2026	Jun 13, 2022 – Aug 18, 2025
Prime	Department of Defense Defense Information Systems Agency	NGA FIBER INSTALLATION/RECONFIGURATION OF LINK 22A HC101322F0111USAspending	HC101321D0010USAspending	$2,423,306	Mar 6, 2026	May 1, 2022 – Jan 31, 2025
Prime	Department of Defense Defense Information Systems Agency	LINK 19B HC101324F0152USAspending	HC101321D0010USAspending	$1,184,552	Feb 11, 2026	Aug 12, 2024 – Aug 15, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE - ORR/DRS FUNDING 70FA3026F00000012USAspending	70FA3025D00000002USAspending	$1,090,533	Jan 28, 2026	Oct 1, 2025 – Jun 30, 2026
Prime	Department of Defense Defense Information Systems Agency	INSTALL, INTEGRATE, TEST AND MAKE OPERATIONAL A SECOND OPTICAL NODE AT BUCKLEY AIR FORCE BASE WHICH WILL ELIMINATE THE SINGLE POINT OF MISSION FAILURE AT THE BELOW LOCATIONS. HC101319F0096USAspending	HC101319D0002USAspending	$3,902,044	Jan 27, 2026	May 31, 2019 – Feb 28, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE CMF FUNDING 70FA3025F00000060USAspending	70FA3019D00000002USAspending	$2,216,946	Jan 12, 2026	Jan 1, 2025 – Mar 31, 2025
Prime	Department of Defense Defense Information Systems Agency	OPERATIONS AND MAINTENANCE HC101321F0178USAspending	HC101321D0010USAspending	$83,892,371	Jan 8, 2026	Oct 1, 2021 – Sep 30, 2026
Prime	Department of Defense Defense Information Systems Agency	2ND NODE INSTALLATION AT SAN ANTONIO/RECONFIGURATION OF LINK 6 HC101320F0140USAspending	HC101319D0002USAspending	$6,408,242	Dec 17, 2025	Jun 22, 2020 – Jan 30, 2026
Prime	Department of Defense Defense Information Systems Agency	PM HC101321F7004USAspending	HC101319D0002USAspending	$2,274,768	Nov 17, 2025	Sep 13, 2021 – Jul 31, 2025
Prime	Department of Defense Defense Information Systems Agency	MECHANICSBURG 2ND NODE INSERTION HC101325F0134USAspending	HC101323D0003USAspending	$622,322	Sep 25, 2025	Sep 26, 2025 – Sep 25, 2026
Prime	Department of Defense Defense Information Systems Agency	LINK 3A QUANTICO TECHNICAL REFRESH/ENHANCEMENT HC101325F0132USAspending	HC101323D0003USAspending	$8,503,603	Sep 24, 2025	Sep 25, 2025 – Sep 24, 2026
Prime	Department of Defense Defense Information Systems Agency	LINK 32 TECHNICAL REFRESH HC101322F0201USAspending	HC101321D0010USAspending	$22,060,074	Sep 12, 2025	Sep 23, 2022 – Jul 31, 2026
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	INTERNET AND WAN SERVICE DELIVERY 95170024C0365USAspending	—	$1,264,776	Aug 29, 2025	Aug 29, 2024 – Feb 28, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000002USAspending	70FA3019D00000002USAspending	$574,823	Jun 25, 2025	Oct 1, 2023 – Sep 30, 2024
Prime	Department of Defense Defense Information Systems Agency	SUBCONTRACTOR NNS HC101324F0142USAspending	HC101321D0010USAspending	$855,460	Jun 24, 2025	Jul 24, 2024 – Oct 17, 2025
Prime	Department of Defense Defense Information Systems Agency	SUBCONTRACTOR HC101321F0202USAspending	HC101319D0002USAspending	$1,755,388	Jun 16, 2025	Aug 25, 2021 – Feb 21, 2025
Prime	Department of Defense Defense Information Systems Agency	PROGRAM MANAGEMENT SUPPORT HC101323F0135USAspending	HC101319D0002USAspending	$350,852	Jun 12, 2025	May 15, 2023 – Sep 27, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000121USAspending	70FA3019D00000002USAspending	$3,952,821	May 29, 2025	Apr 1, 2024 – Sep 29, 2024
Prime	Department of Defense Defense Information Systems Agency	CIENNA GEAR/WARRANTY HC101321F0207USAspending	HC101319D0002USAspending	$3,545,405	Apr 28, 2025	Sep 1, 2021 – Dec 23, 2024
Prime	Department of Defense Defense Information Systems Agency	CONTINUED O&M OF DARK FIBER NETWORK HC101319F0010USAspending	HC101319D0002USAspending	$80,956,710	Apr 11, 2025	Nov 30, 2018 – Nov 29, 2023
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE CMF FUNDING 70FA3024F00000291USAspending	70FA3019D00000002USAspending	$2,221,535	Mar 25, 2025	Sep 30, 2024 – Dec 31, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3023F00000178USAspending	70FA3019D00000002USAspending	$5,136,745	Feb 24, 2025	Apr 1, 2023 – Oct 31, 2023
Prime	Department of Defense Defense Information Systems Agency	RECONFIGURATION AND RELOCATION OF LINK 13 HC101320F0207USAspending	HC101319D0002USAspending	$1,025,105	Feb 6, 2025	Sep 15, 2020 – May 31, 2023
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE CMF FUNDING 70FA3025F00000063USAspending	70FA3019D00000002USAspending	$496,969	Jan 14, 2025	Jan 1, 2025 – Mar 31, 2025
Prime	Department of Defense Defense Information Systems Agency	DEFENSE INFORMATION SYSTEM NETWORK FIBER IRU OPERATION AND MAINTENANCE HC104709C4000USAspending	—	$296,749,109	Sep 26, 2024	Nov 30, 2008 – Nov 29, 2018
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000190USAspending	70FA3019D00000002USAspending	$257,290	Jul 1, 2024	Jul 1, 2024 – Sep 30, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3023F00000015USAspending	70FA3019D00000002USAspending	$1,529,207	Jun 13, 2024	Nov 1, 2022 – Aug 21, 2023
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000038USAspending	70FA3019D00000002USAspending	$2,182,181	Jun 12, 2024	Dec 1, 2023 – Feb 29, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000120USAspending	70FA3019D00000002USAspending	$430,313	Jun 12, 2024	Apr 1, 2024 – Apr 30, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000023USAspending	70FA3019D00000002USAspending	$726,036	Jun 12, 2024	Nov 1, 2023 – Nov 30, 2023
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000071USAspending	70FA3019D00000002USAspending	$731,576	Jun 12, 2024	Mar 1, 2024 – Mar 31, 2024
Prime	Department of Homeland Security Federal Emergency Management Agency	WIRELINE SERVICES 70FA3024F00000085USAspending	70FA3019D00000002USAspending	$253,439	Mar 11, 2024	Apr 1, 2024 – Jul 15, 2024
Prime	U.S. Agency for Global Media U.S. Agency for Global Media	DATA COLLECTIONS SERVICES FOR 11 USAGM FACILITIES 95170022C0340USAspending	—	$1,286,254	Mar 1, 2024	Sep 1, 2022 – Aug 29, 2024

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

43 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Corporation for National and Community Service	PRODUCTS GDIT-84456 Parent award context Parent award agency: Corporation for National and Community Service · Corporation for National and Community Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: ITMS BPA CALL 5 FOR ESSENTIAL OPERATIONS AND MAINTENANCE FOR AMERICORPS INFORMATION TECHNOLOGY (IT) SYSTEMS. View parent award on USAspending	95332A23A00002USAspending	$80,000	Nov 14, 2025	— – —
Subcontractor	General Services Administration	SUPPORT BASED ON CONTACT REQUIREMENTS PO-0062774 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: DEFENSE TRAVEL SYSTEM SUSTAINMENT BRIDGE View parent award on USAspending	47QTCK18D0011USAspending	$32,800	Sep 23, 2025	— – —
Subcontractor	Corporation for National and Community Service	PRODUCTS GDIT-78887 Parent award context Parent award agency: Corporation for National and Community Service · Corporation for National and Community Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: BPA CALL FOR ESSENTIAL OPERATIONS AND MAINTENANCE FOR AMERICORPS INFORMATION TECHNOLOGY (IT) SYSTEMS. View parent award on USAspending	95332A23A00002USAspending	$74,330	Aug 22, 2025	— – —
Subcontractor	Department of Defense	SECURE ADAPTIVE ROBUST RESILIENT AND EFFICIENT SLICES “SABRES” 136986492 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM TA1 BASE AWARD View parent award on USAspending	—	$216,465	Mar 12, 2025	— – —
Subcontractor	Department of Homeland Security	SERVICES 7SK00028LH Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NEW CONTRACT AWARD FOR PTS WITH CISA/ECD View parent award on USAspending	—	$102,024	Dec 30, 2024	— – —
Subcontractor	Department of Defense	SECURE ADAPTIVE ROBUST RESILIENT AND EFFICIENT SLICES Ã¢Â‚¬Å“SABRESÃ¢Â‚¬Ï¿½ 136986492 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM TA1 BASE AWARD View parent award on USAspending	—	$250,000	Dec 4, 2024	— – —
Subcontractor	Department of Defense	PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. AS24-2057 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517410 Parent award performance state: CO Parent award description: SERVICES TO SUPPORT THE OPERATION, MAINTENANCE AND LOGISTICS OF THE PETERSON-SCHRIEVER GARRISON INFORMATION AND COMMUNICATIONS SYSTEMS. View parent award on USAspending	—	$5,147,259	Nov 1, 2024	— – —
Subcontractor	Department of Defense	PRODUCTS GDIT-62335 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CORE SUPPORT View parent award on USAspending	HC102819A0001USAspending	$103,884	Oct 29, 2024	— – —
Subcontractor	Department of Homeland Security	SERVICES 7SK00028LH Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NEW CONTRACT AWARD FOR PTS WITH CISA/ECD View parent award on USAspending	—	$102,024	Oct 1, 2024	— – —
Subcontractor	Department of Defense	SECURE ADAPTIVE ROBUST RESILIENT AND EFFICIENT SLICES Ã¢Â‚¬Å“SABRESÃ¢Â‚¬Ï¿½ 136986492 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM TA1 BASE AWARD View parent award on USAspending	—	$200,000	Sep 3, 2024	— – —
Subcontractor	Corporation for National and Community Service	PRODUCTS GDIT-56683 Parent award context Parent award agency: Corporation for National and Community Service · Corporation for National and Community Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: INFORMATION TECHNOLOGY MANAGED SERVICES (ITMS) BPA CALL 3 View parent award on USAspending	95332A23A00002USAspending	$289,096	Jul 16, 2024	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IEP 1.5 PORTAL SERVICES DELIVERY OPERATIONS AND MAINTENANCE View parent award on USAspending	TIRNO17D00004USAspending	$2,826,276	Jul 10, 2024	— – —
Subcontractor	Department of Defense	PRODUCTS GDIT-55260 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CORE SUPPORT View parent award on USAspending	HC102819A0001USAspending	$95,120	Jun 25, 2024	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$748,196	Jun 18, 2024	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$560,202	Jun 6, 2024	— – —
Subcontractor	Department of Defense	SECURE ADAPTIVE ROBUST RESILIENT AND EFFICIENT SLICES Ã¢Â‚¬Å“SABRESÃ¢Â‚¬Ï¿½ 136986492 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM TA1 BASE AWARD View parent award on USAspending	—	$183,522	May 28, 2024	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$280,032	Jan 29, 2024	— – —
Subcontractor	General Services Administration	COMPUTER SERVICES 10003891 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 2 BRIDGE View parent award on USAspending	47QTCK18D0056USAspending	$93,097	Jan 22, 2024	— – —
Subcontractor	Department of Defense	SECURE ADAPTIVE ROBUST RESILIENT AND EFFICIENT SLICES Ã¢Â‚¬Å“SABRESÃ¢Â‚¬Ï¿½ 136986492 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM TA1 BASE AWARD View parent award on USAspending	—	$100,000	Oct 30, 2023	— – —
Subcontractor	Department of Defense	ACCURATEÃ¯Â¿Â½ANDÃ¯Â¿Â½PRECISEÃ¯Â¿Â½RECOGNITIONÃ¯Â¿Â½OFÃ¯Â¿Â½OBSCUREDÃ¯Â¿Â½PAYLOADSÃ¯Â¿Â½INÃ¯Â¿Â½OPERATIONALÃ¯Â¿Â½SYSTEMSÃ¯Â¿Â½(APROPOS)Ã¯Â¿Â½ 121125323 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CA Parent award description: CONTRACT AWARD- RESEARCH AND DEVELOPMENT--DARPA SEARCHLIGHT PROPOSAL "APPLICATIONS AND NETWORK ANALYTICS ACCURATE AND PRECISE RECOGNITION OF OBSCURED PAYLOADS IN OPERATIONAL SYSTEMS View parent award on USAspending	—	$146,579	Oct 5, 2023	— – —
Subcontractor	General Services Administration	COMPUTER SYSTEMS DESIGN SERVICES 10003457 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 2 BRIDGE View parent award on USAspending	47QTCK18D0056USAspending	$84,189	Oct 2, 2023	— – —
Subcontractor	Department of Health and Human Services	SERVICES P000033701, REL 3 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending	47QTCK18D0041USAspending	$37	Sep 13, 2023	— – —
Subcontractor	Department of Defense	COMPUTER SYSTEMS DESIGN SERVICES 10000531 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending	GS00Q09BGD0059USAspending	$348,811	Jun 7, 2023	— – —
Subcontractor	Department of Defense	ACCURATEÃ¯Â¿Â½ANDÃ¯Â¿Â½PRECISEÃ¯Â¿Â½RECOGNITIONÃ¯Â¿Â½OFÃ¯Â¿Â½OBSCUREDÃ¯Â¿Â½PAYLOADSÃ¯Â¿Â½INÃ¯Â¿Â½OPERATIONALÃ¯Â¿Â½SYSTEMSÃ¯Â¿Â½(APROPOS)Ã¯Â¿Â½ 121125323 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CA Parent award description: CONTRACT AWARD- RESEARCH AND DEVELOPMENT--DARPA SEARCHLIGHT PROPOSAL "APPLICATIONS AND NETWORK ANALYTICS ACCURATE AND PRECISE RECOGNITION OF OBSCURED PAYLOADS IN OPERATIONAL SYSTEMS View parent award on USAspending	—	$320,000	Jun 5, 2023	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$1,680,008	Apr 6, 2023	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$1,680,008	Mar 14, 2023	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$166,786	Jan 3, 2023	— – —
Subcontractor	Department of Defense	COMPUTER SYSTEMS DESIGN SERVICES 10000531 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending	GS00Q09BGD0059USAspending	$85,633	Dec 13, 2022	— – —
Subcontractor	Department of Defense	SECURE ADAPTIVE ROBUST RESILIENT AND EFFICIENT SLICES Ã¢Â‚¬Å“SABRESÃ¢Â‚¬Ï¿½ 136986492 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM TA1 BASE AWARD View parent award on USAspending	—	$50,000	Dec 9, 2022	— – —
Subcontractor	Department of Defense	TELECOM CARRIERS 7000561069 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending	FA870215D0001USAspending	$180,000	Oct 6, 2022	— – —
Subcontractor	Department of Defense	ACCURATEÃ¯Â¿Â½ANDÃ¯Â¿Â½PRECISEÃ¯Â¿Â½RECOGNITIONÃ¯Â¿Â½OFÃ¯Â¿Â½OBSCUREDÃ¯Â¿Â½PAYLOADSÃ¯Â¿Â½INÃ¯Â¿Â½OPERATIONALÃ¯Â¿Â½SYSTEMSÃ¯Â¿Â½(APROPOS)Ã¯Â¿Â½ 121125323 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CA Parent award description: CONTRACT AWARD- RESEARCH AND DEVELOPMENT--DARPA SEARCHLIGHT PROPOSAL "APPLICATIONS AND NETWORK ANALYTICS ACCURATE AND PRECISE RECOGNITION OF OBSCURED PAYLOADS IN OPERATIONAL SYSTEMS View parent award on USAspending	—	$350,000	Sep 6, 2022	— – —
Subcontractor	Department of Defense	SECURE ADAPTIVE ROBUST RESILIENT AND EFFICIENT SLICES Ã¢Â‚¬Å“SABRESÃ¢Â‚¬Ï¿½ 136986492 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CA Parent award description: OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM TA1 BASE AWARD View parent award on USAspending	—	$60,000	Aug 31, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$976,315	Jun 10, 2022	— – —
Subcontractor	Department of Defense	COMPUTER SERVICES 10000531 MOD1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending	GS00Q09BGD0059USAspending	$244,044	May 13, 2022	— – —
Subcontractor	Department of Defense	COMPUTER SERVICES 10000531 MOD1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending	GS00Q09BGD0059USAspending	$244,044	May 13, 2022	— – —
Subcontractor	Department of Defense	ACCURATEÃ¯Â¿Â½ANDÃ¯Â¿Â½PRECISEÃ¯Â¿Â½RECOGNITIONÃ¯Â¿Â½OFÃ¯Â¿Â½OBSCUREDÃ¯Â¿Â½PAYLOADSÃ¯Â¿Â½INÃ¯Â¿Â½OPERATIONALÃ¯Â¿Â½SYSTEMSÃ¯Â¿Â½(APROPOS)Ã¯Â¿Â½ 121125323 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CA Parent award description: CONTRACT AWARD- RESEARCH AND DEVELOPMENT--DARPA SEARCHLIGHT PROPOSAL "APPLICATIONS AND NETWORK ANALYTICS ACCURATE AND PRECISE RECOGNITION OF OBSCURED PAYLOADS IN OPERATIONAL SYSTEMS View parent award on USAspending	—	$140,000	May 3, 2022	— – —
Subcontractor	Department of Defense	COMPUTER SYSTEMS DESIGN SERVICES 10000531 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending	GS00Q09BGD0059USAspending	$117,654	Apr 20, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$277,543	Apr 6, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$277,543	Apr 6, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$410,716	Jan 4, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$410,716	Jan 4, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending	TIRNO17D00004USAspending	$410,716	Jan 4, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF CONTRACT SOW 17-D-00004-CQGS Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M View parent award on USAspending	TIRNO17D00004USAspending	$665,000	Nov 4, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
U.S. Agency for Global MediaGov-sourced

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Identifiers

UEI: VVDMKTX1N1L4
CAGE: 1M4L5
Website: http://www.Lumen.com

NAICS codes

517111Wired Telecommunications CarriersPrimary(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
517121Telecommunications Resellers(definition)
517810All Other Telecommunications(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
561422Telemarketing Bureaus and Other Contact Centers(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
517311Wired Telecommunications Carriers(definition)
517110Wired and Wireless Telecommunications Carriers(definition)
517919All Other Telecommunications(definition)

Data sources

SAM.gov monthly extract
ID VVDMKTX1N1L4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:VVDMKTX1N1L4 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.