HC101323D0003↗
Lumen Technologies Government Solutions, Inc. received this contract vehicle from Telecommunications Division- Hc1013, Defense Information Systems Agency: $0 obligated so far for it and telecom - network: satellite communications and telecom access services. It runs to 2028-09-30.
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
- $0
- Potential value
- $109.78M
- Ends
- 2028-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC101323D0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_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 OPERATION MAINTENANCE
Up for re-bid: ends 2028-09-30. Recompete brief →
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HC101323R0004
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.
Orders under this vehicle
7 orders worth $65.64M (current value). The largest:
- HC101324F0021 · $55.75M · ends 2026-11-29
- HC101325F0132 · $8.50M · ends 2026-09-24
- HC101325F0134 · $622.3K · ends 2026-09-25
- HC101326F0024 · $418.3K · ends 2026-12-26
- HC101325F0118 · $170.5K · ends 2026-03-01
- HC101326F0015 · $88.2K · ends 2027-04-06
- HC101324F0161 · $84.6K · ends 2025-08-31
Every action
3 actions since 2023-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-11 | P00002 | Change order | $0 | FIBER MAINTENANCE |
| 2023-11-16 | P00001 | Change order | $0 | FIBER MAINTENANCE |
| 2023-09-20 | 0 | $0 | FIBER OPERATION 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 ↗