HC101922D0002↗
Lumen Technologies Government Solutions, Inc. received this contract vehicle from Ditco-Pac, Defense Information Systems Agency: $0 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 23, 2026
- Recipient
- Lumen Technologies Government Solutions, Inc.
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- Ditco-Pac (HC1019)
- Obligated to date
- $0
- Potential value
- $1.50B
- Ends
- 2032-10-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HC101922D0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_HC101922D0002_9700
Lumen Technologies Government Solutions, Inc.: all federal awards · Department of Defense: spending · Ditco-Pac: what it buys
INDO-PACIFIC TRANSPORT SERVICES (IPTS)
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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HC101920R0001
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $376.9K (37685928.0% 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 |
|---|---|---|---|---|---|
| Gci Liberty Inc | $336.0K | 4 | AK | 2025-11-11 | 2025-12-04 |
| Ciena Corp | $40.9K | 1 | MD | 2025-12-11 | 2025-12-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-04 | Gci Communication Corp. | $84.0K | SATELLITE SERVICES |
| 2025-12-04 | Gci Communication Corp. | $84.0K | SATELLITE SERVICES |
| 2025-11-11 | Gci Communication Corp. | $84.0K | SATELLITE SERVICES IN ALASKA. |
| 2025-11-14 | Gci Communication Corp. | $84.0K | SATELLITE SERVICES IN ALASKA. |
| 2025-12-11 | Ciena Government Solutions Inc | $40.9K | CUSTOMER PREMISE EQUIPMENT |
Orders under this vehicle
592 orders worth $228.48M (current value). The largest:
- HC101926FA019 · $42.71M · ends 2032-10-02
- HC101923FA364 · $21.70M · ends 2032-10-02
- HC101924FA139 · $7.19M · ends 2032-10-02
- HC101924FA140 · $7.06M · ends 2032-10-02
- HC101923FA011 · $6.48M · ends 2032-10-02
- HC101925FA006 · $3.75M · ends 2032-10-02
- HC101925FA036 · $3.33M · ends 2032-10-02
- HC101923FA032 · $2.37M · ends 2032-10-02
- HC101924FA012 · $2.21M · ends 2032-10-02
- HC101923FA033 · $2.19M · ends 2032-10-02
- HC101923FA024 · $2.18M · ends 2032-10-02
- HC101923FA160 · $2.18M · ends 2032-10-02
- HC101923FA051 · $2.08M · ends 2032-10-02
- HC101923FA013 · $2.02M · ends 2032-10-02
- HC101923FA079 · $1.98M · ends 2032-10-02
- HC101923FA244 · $1.98M · ends 2032-10-02
- HC101923FA025 · $1.90M · ends 2032-10-02
- HC101926FA007 · $1.76M · ends 2032-10-02
- HC101925FA001 · $1.74M · ends 2032-10-02
- HC101923FA047 · $1.66M · ends 2032-10-02
- HC101923FA054 · $1.60M · ends 2032-10-02
- HC101924FA014 · $1.43M · ends 2032-10-02
- HC101923FA142 · $1.40M · ends 2032-10-02
- HC101924FA133 · $1.29M · ends 2032-10-02
- HC101923FA039 · $1.27M · ends 2032-10-02
Every action
14 actions since 2022-10-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00015 | Supplemental agreement (work within scope) | $0 | INDO PACIFIC TRANSPORT SERVICES |
| 2026-05-07 | P00014 | Supplemental agreement (work within scope) | $0 | IPTS: COMMERCIALLY LEASED BANDWIDTH |
| 2026-03-09 | P00013 | Supplemental agreement (work within scope) | $0 | IPTS COMMERCIAL LEASE BANDWIDTH |
| 2026-02-23 | P00012 | Supplemental agreement (work within scope) | $0 | INDOPACIFIC TRANSPORT SERVICES |
| 2025-09-23 | P00011 | Supplemental agreement (work within scope) | $0 | IPTS ADD/UPDATE PRICED LINE ITEMS |
| 2025-08-18 | P00010 | Supplemental agreement (work within scope) | $0 | IPTS MODIFY PRE-PRICED LINE ITEMS |
| 2025-06-11 | P00009 | Supplemental agreement (work within scope) | $0 | IPTS ADD/UPDATE PRICED LINE ITEMS |
| 2025-04-21 | P00008 | Supplemental agreement (work within scope) | $0 | IPTS: ADD/UPDATE PRE-PRICED LINE ITEMS IN THE CATALOG FOR ORDERING TELECOMMUNICATIONS BANDWIDTHS/LOCATIONS |
| 2024-09-27 | P00007 | Supplemental agreement (work within scope) | $0 | IPTS ADD/UPDATE LINE ITEMS |
| 2024-09-26 | P00006 | Supplemental agreement (work within scope) | $0 | IPTS ADD/EDIT PRE-PRICED LINE ITEMS |
| 2024-02-20 | P00005 | Administrative change | $0 | IPTS UPDATES DD254 AND CAGE CODE |
| 2023-09-29 | P00004 | Supplemental agreement (work within scope) | $0 | IPTS P00004 UPDATED LINE ITEMS |
| 2023-09-27 | P00003 | Supplemental agreement (work within scope) | $0 | IPTS ADD DPAS RATING, UPDATED CONTRACT LINE ITEMS |
| 2022-10-04 | P00002 | Administrative change | $0 | IPTS - COMMERCIALLY LEASED BANDWIDTH SERVICES MOD TO CORRECT AN ADMIN OVERSIGHT AND INCLUDE THE FINAL VERSION OF A CONTRACT ATTACHMENT |
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 ↗