Putting the award page together from the records…
Putting the award page together from the records…
Lumen Technologies Government Solutions, Inc. received this contract from Government Accountability Office, GAO, Except Comptroller General: $36.51M obligated so far for it and telecom - network support services (labor). It runs to 2027-07-31, or to 2032-07-30 if every option is exercised.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 05GA0A23F0032, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A23F0032_0559_GS00Q17NSD3006_4732
Lumen Technologies Government Solutions, Inc.: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES.
Up for re-bid: ends 2027-07-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
25 actions since 2023-07-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-10 | P00024 | Supplemental agreement (work within scope) | $1.79M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 PRICING WORKBOOK BUILDING BACKBONE INFRASTRUCTURE" ATTACHED TO THIS MODIFICATION AND CLIN 0304 IS INCREASED. |
| 2026-08-12 | P00023 | Supplemental agreement (work within scope) | $460.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE AND OBLIGATE THE CLINS 0104 AND 0204. |
| 2026-07-20 | P00022 | Supplemental agreement (work within scope) | -$460.4K | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE AND DE-OBLIGATE THE CLINS 0103 AND 0203. |
| 2026-07-02 | P00021 | Option exercised | $8.84M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. |
| 2026-06-25 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "14 - ATTACHMENT J.2 PRICING WORKBOOK - SOLARWINDS SOLUTION" ATTACHED TO THIS MODIFICATION AT NO ADDITIONAL COST TO THE GOVERN |
| 2026-05-06 | P00019 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 PRICING WORKBOOK SECURE CALL MANAGEMENT" ATTACHED TO THIS MODIFICATION AT NO ADDITIONAL COST TO THE GOVERNMENT |
| 2025-09-15 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK - CLOUD CONNECT__AWS V2 VERIFIED" |
| 2025-08-26 | P00017 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK - ENTERPRISE WIRELESS ACCESS SERVICE - DSL REPLACEMENT VERIFIED". |
| 2025-07-17 | P00016 | Option exercised | $8.84M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2, CLINS 0201 - 0205. |
| 2025-06-26 | P00015 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENT ATTACHMENT J.2 WITH THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK OPTION PERIOD 2 EOL SWITCH UPGRADE" ATTACHED TO THIS MODIFICATION |
| 2025-04-03 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE J.2 PRICING WORKBOOK WITH THE NEW ADDRESS OF THE LOS ANGELES FIELD OFFICE AT 300 N LOS ANGELES ST, LOS ANGELES, CA 90012. |
| 2024-12-20 | P00013 | Supplemental agreement (work within scope) | $20.5K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK INTERNET UPGRADE AND FO WIRING UPDATED". |
| 2024-11-22 | P00012 | Supplemental agreement (work within scope) | $334.9K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK (WITS3)". |
| 2024-11-08 | P00011 | Supplemental agreement (work within scope) | $60.4K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.26.2024". |
| 2024-09-12 | P00010 | Supplemental agreement (work within scope) | $37.2K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.15.2024". |
| 2024-09-06 | P00009 | Supplemental agreement (work within scope) | $215.7K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.14.2024". |
| 2024-07-25 | P00008 | Supplemental agreement (work within scope) | $4.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0104 FOR SITE SURVEY SERVICES AT 11 GAO LOCATIONS. |
| 2024-05-21 | P00007 | Option exercised | $8.18M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 OF THE CONTRACT. |
| 2024-05-16 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT VENDOR RECOMMENDATION FOR REPLACEMENT OF WI-FI. |
| 2024-05-07 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW AND ATTACHMENT J.2. |
| 2024-03-12 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK. |
| 2023-11-15 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE KEY PERSONNEL PROGRAM MANAGER (PM), FROM MIMI FOTOPOULOS TO DEMETRIA WILSON. |
| 2023-09-28 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ATTACHED CISCO HARDWARE INVENTORY LIST (ATTACHMENT A) TO THE INVENTORY LIST UNDER J1 OF THIS CONTRACT AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-08-11 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ACTION IS TO CHANGE THE COR. |
| 2023-07-21 | 0 | $8.18M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗