70FA3025F00000180↗

Name: 70FA3025F00000180: Wireline Telecommunications
Creator: SpendQuery
License: https://www.usa.gov/government-works

Lumen Technologies Government Solutions, Inc. received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $94.1K 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 23, 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: $94.1K
Potential value: $94.1K
Ends: 2025-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70FA3025F00000180, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3025F00000180_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 TELECOMMUNICATIONS

Delivery Order · Federal Emergency Management Agency · to Lumen Technologies Government Solutions, Inc. (UEI VVDMKTX1N1L4) · data as of 2026-10-23

Obligated to date$94.1K2 actions

Current value$94.1Kwith options exercised

Period2025-07-01 → 2025-09-30current end date

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: Fairfax, VA · district VA-11
Funding law: Other emergency or disaster supplementals

Obligations by fiscal year

FY2025$97.0K

FY2026-$2.9K

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

2 actions since 2025-08-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-08	P00001	Administrative change	-$2.9K	THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,910.19 ON MULTIPLE CLIN LINES.
2025-08-07	0		$97.0K	WIRELINE TELECOMMUNICATIONS

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 ↗

Putting the award page together from the records…