70FA3026F00000038↗
Lumen Technologies Government Solutions, Inc. received this contract from Information Technology Commodities and Telecommunications, Federal Emergency Management Agency: $99.3K obligated so far for it and telecom - it management tools/products (hardware and perpetual license software). Its period of performance ended 2026-06-30; options could extend it to 2030-06-30.
Key facts · data as of Oct 25, 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
- $99.3K
- Potential value
- $99.3K
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70FA3026F00000038, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70FA3026F00000038_7022_70FA3025D00000002_7022
Lumen Technologies Government Solutions, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Commodities and Telecommunications: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AT&T SERVICE IN SANTA FE, NEW MEXICO.
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
- Funding law
- Other emergency or disaster supplementals
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
1 action since 2026-01-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-27 | 0 | $99.3K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AT&T SERVICE IN SANTA FE, NEW MEXICO. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗