70FA3025F00000155↗
Lumen Technologies Government Solutions, Inc. received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $3.37M obligated so far for it and telecom - it management tools/products (hardware and perpetual license software). Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Lumen Technologies Government Solutions, Inc.
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Information Technology Commodities and Telecommunications (70FA30)
- Obligated to date
- $3.37M
- Potential value
- $3.37M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70FA3025F00000155, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3025F00000155_7022_70FA3025D00000002_7022
Lumen Technologies Government Solutions, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Commodities and Telecommunications: what it buys
WIRELINE SERVICES
What it is
- Product or service
- IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) (PSC 7F20)
- Industry
- Wired Telecommunications Carriers (NAICS 517111)
- Contracting office
- Information Technology Commodities and Telecommunications (70FA30)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70FA3025D00000002
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-21 | P00002 | Funding only | -$199.2K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| 2025-09-22 | P00001 | Funding only | $0 | WIRELINE SERVICES |
| 2025-07-03 | 0 | $3.57M | WIRELINE SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗