HC101924FA012↗
Lumen Technologies Government Solutions, Inc. received this contract from Ditco-Pac, Defense Information Systems Agency: $2.21M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2032-10-02.
Key facts · data as of Oct 26, 2026
- Recipient
- Lumen Technologies Government Solutions, Inc.
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- Ditco-Pac (HC1019)
- Obligated to date
- $2.21M
- Potential value
- $2.21M
- Ends
- 2032-10-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HC101924FA012, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HC101924FA012_9700_HC101922D0002_9700
Lumen Technologies Government Solutions, Inc.: all federal awards · Department of Defense: spending · Ditco-Pac: what it buys
IPTS000338EBM 1GB SERVICE
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Wired Telecommunications Carriers (NAICS 517311)
- Contracting office
- Ditco-Pac (HC1019)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HC101922D0002
- Solicitation
- HC101922R0002
- Where the work is
- Honolulu, HI · district HI-01
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
7 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-18 | P00007 | Supplemental agreement (work within scope) | $0 | IPTS000338EBM 1GB SERVICE |
| 2026-03-23 | P00006 | Supplemental agreement (work within scope) | $0 | IPTS000338EBM 1GB COMMERICIAL SERVICE |
| 2025-12-15 | P00005 | Funding only | -$282.3K | IPTS000338EBM 1G CIRCUIT |
| 2025-11-19 | P00004 | Administrative change | $0 | IPTS000338EBM 1GB |
| 2025-10-20 | P00002 | Administrative change | $0 | IPTS000338EBM 1GB INSTALL |
| 2025-08-13 | P00001 | Administrative change | $0 | IPTS000338EBM 1GB INSTALL |
| 2024-09-27 | 0 | $2.49M | IPTS000338EBM 1GB SERVICE |
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 ↗