Lumen Technologies Government Solutions, INC.
- UEI
- LL22S1ELLY93
- SAM.gov registration
- Not checked yet
- Physical address
- 931 14TH ST, STE 1000B, DENVER, CO 80202
Forensic summary
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. is a company based in Denver, Colorado. In our records, the company has 18 contracts with the U.S. federal government, totaling approximately $54.1 million in obligated funds. The majority of its contracts are with the Department of Defense, which accounts for 93% of its total federal spending. Other agencies that have awarded contracts to the company include the General Services Administration and the Consumer Financial Protection Bureau. The company's primary industry is wired telecommunications carriers.
The company has a risk score of 5 out of 100, indicating a low risk level. The only risk indicator identified is that its revenue is concentrated in a single agency, the Department of Defense, which accounts for 93% of its total federal contracts. This concentration may indicate a potential dependency on one agency, which could be a factor for further review, but it does not imply wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 93%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Telecommunications (FCC)
Services: Private land mobile · 1
Licenses from the FCC Universal Licensing System (ULS) weekly full files; FCC ID grantees from the FCC's official registry. Linked by exact licensee legal name; every FCC ID starts with the grantee code.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| HC101926FA019 | Defense Information Systems Agency | IPTS000615EBM OTU2 CIRCUIT | Jan 16, 2026 | $42,714,043 | 1 | ×1.00 | Competed |
| 47QACA26F0182 | Federal Acquisition Service | EXERCISE OPTION YEAR 5 FOR EIS TELEPHONE DATA SUPPORT FY26 | — | $1,962,832 | 0 | — | — |
| HC101926FA007 | Defense Information Systems Agency | IPTS000612EBM OTU2 CIRCUIT | — | $1,757,061 | 0 | — | — |
| 9531CB26F0013 | Consumer Financial Protection Bureau | EIS FOLLOW-ON TASK ORDER | — | $1,160,252 | 0 | — | — |
| HC101926FA041 | Defense Information Systems Agency | IPTS000624EBM - 1GB COMMERCIAL CIRCUIT LEASE | — | $838,700 | 0 | — | — |
| HC101926FA033 | Defense Information Systems Agency | IPTS000621EBM - 1GB COMMERCIAL CIRCUIT LEASE | — | $812,213 | 0 | — | — |
| HC101926FA025 | Defense Information Systems Agency | IPTS000601EBM 10GB CIRCUIT | — | $707,648 | 0 | — | — |
| HC101926FA008 | Defense Information Systems Agency | IPTS000613EBM OUT2 CIRCUIT | — | $628,057 | 0 | — | — |
| 65310226F00018 | Federal Maritime Commission | THIS REQUIREMENT IS FOR THE CONTINUATION/RENEWAL OF TELECOMMUNICATION SERVICES UNDER THE EXISTING LUMEN CONTR… | — | $612,592 | 0 | — | — |
| HC101926FA001 | Defense Information Systems Agency | IPTS000609EBM 200MB CIRCUIT | — | $395,778 | 0 | — | — |
| HC101926FA032 | Defense Information Systems Agency | IPTS000620EBM 1GB CIRCUIT | — | $362,989 | 0 | — | — |
| HC101926FA046 | Defense Information Systems Agency | IPTS000625EBM 1G CIRCUIT | — | $360,107 | 0 | — | — |
| HC101326FB113 | Defense Information Systems Agency | EULT82000005 - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL VOICE SERVICES (IPVS) | — | $323,798 | 0 | — | — |
| HC101326FB112 | Defense Information Systems Agency | EULT82000004 - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL VOICE SERVICES (IPVS) | — | $323,798 | 0 | — | — |
| HC101326FA567 | Defense Information Systems Agency | EICL000611EBM - ETHERNET TRANSPORT SERVICES | — | $294,247 | 0 | — | — |
| HC101326FA566 | Defense Information Systems Agency | EICL000610EBM - ETHERNET TRANSPORT SERVICES | — | $294,247 | 0 | — | — |
| HC101326FA358 | Defense Information Systems Agency | EICL000603EBM - ETHERNET TRANSPORT SERVICES | — | $270,683 | 0 | — | — |
| HC101326FA359 | Defense Information Systems Agency | EICL000604EBM - ETHERNET TRANSPORT SERVICES | — | $265,814 | 0 | — | — |