HC101324F0021↗
Lumen Technologies Government Solutions, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $55.75M obligated so far for it and telecom - network: satellite communications and telecom access services. It runs to 2026-11-29, or to 2028-09-30 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Lumen Technologies Government Solutions, Inc.
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- Telecommunications Division- Hc1013 (HC1013)
- Obligated to date
- $55.75M
- Potential value
- $90.29M
- Ends
- 2026-11-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC101324F0021, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC101324F0021_9700_HC101323D0003_9700
Lumen Technologies Government Solutions, Inc.: all federal awards · Department of Defense: spending · Telecommunications Division- Hc1013: what it buys · The follow-on: recompete brief
FIBER MAINTENANCE
Up for re-bid: ends 2026-11-29. Recompete brief → · AMEND 0002: PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET PT TO PT SERVICE BETWEEN TX AND TX. ↗
What it is
- Product or service
- IT and Telecom - Network: Satellite Communications and Telecom Access Services (PSC DG11)
- Industry
- Wired Telecommunications Carriers (NAICS 517111)
- Contracting office
- Telecommunications Division- Hc1013 (HC1013)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HC101323D0003
- Solicitation
- HC101323R0004
- Where the work is
- Anne Arundel, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $491.5K (0.9% of what was obligated), as Lumen Technologies Government Solutions, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Infinera America Inc. | $287.2K | 1 | MD | 2024-12-16 | 2024-12-16 |
| Zachary Piper Solutions, LLC | $204.3K | 1 | VA | 2024-12-04 | 2024-12-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-16 | Infinera America Inc. | $287.2K | HARDWARE MAINTENANCE SUPPORT FOR 12 MONTHS |
| 2024-12-04 | Zachary Piper LLC | $204.3K | SENIOR ENGINEER FOR 12 MONTHS |
Every action
8 actions since 2023-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00007 | Change order | $280.0K | FIBER MAINTENANCE |
| 2026-03-04 | P00006 | Change order | -$97.4K | FIBER MAINTENANCE |
| 2026-01-22 | P00005 | Funding only | $15.55M | FIBER MAINTENANCE |
| 2025-12-18 | P00004 | Funding only | $1.56M | FIBER MAINTENANCE |
| 2025-11-18 | P00003 | Option exercised | $1.56M | FIBER MAINTENANCE |
| 2024-11-22 | P00002 | Option exercised | $18.30M | FIBER MAINTENANCE |
| 2024-10-02 | P00001 | Funding only | $765.7K | FIBER MAINTENANCE |
| 2023-11-16 | 0 | $17.84M | FIBER MAINTENANCE |
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 ↗