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AwardTape / Contracts / 70FA3026F00000159

70FA3026F00000159: $15.9M Federal Emergency Management Agency Award to Lumen Technologies Government Solutions, Inc

This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. the period covered is 7/1/26 thru 6/30/27.. Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS. Estimated completion: 2027-06-30.

$15.9M contract action / $15.9M cumulative ceiling / COMPETITION NOT STATED / 2027-06-30 completion / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS

1. Contract Summary & Primary Sources

Contract Number (PIID) 70FA3026F00000159 · Parent Vehicle: 70FA3025D00000002
Prime Contractor (Awardee) Lumen Technologies Government Solutions, Inc (District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $162.2M obligated across 361 contracts
Obligated Amount $15,900,756 ($15.9M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $15,900,756
USAspending / FPDS Obligation History Base Record Obligated: $15,900,756 (signed 2026-06-30, latest FPDS action 2026-06-30) · 15 Issued Delivery/Task Order(s) totaling $19,012,990
Awarding Branch / Agency Federal Emergency Management Agency
Contracting Command & DoDAAC 70FA30: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)) · NAICS 517111 (Wired Telecommunications Carriers)
Work Locations & Funding Primary Place of Performance: District of Columbia
Estimated Completion Date 2027-06-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70FA3026F00000159)

This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. the period covered is 7/1/26 thru 6/30/27.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Lumen Technologies Government Solutions, Inc
  • Delivery Runway: Active through 2027-06-30
  • Requirement Scope: This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. the period covered is 7/1/26 thru 6/30/27.
  • Federal Supply Class: PSC 7F20 (It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software))
  • BD Action: Reference Prime Contract 70FA3026F00000159 when contacting Lumen Technologies Government Solutions, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70FA30 (INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70FA3026F00000159 (15 shown, $19.0M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70FA3026F00000209 $6.2M Lumen Technologies Government Solutions, Inc 2026-08-06 / 2026-08-27 2026-08-28 Wireline telecommunications
70FA3026F00000157 $4.8M Lumen Technologies Government Solutions, Inc 2026-06-26 / 2026-08-04 2026-06-30 This funding covers the lumen admin fee, non-disaster funding for regional offices, and mount weather. the period covered is 3/1/26 thru 6/30/26.
70FA3025F00000155 $3.4M Lumen Technologies Government Solutions, Inc 2025-07-03 / 2026-08-21 2026-08-22 Wireline services
70FA3026F00000165 $1.9M Lumen Technologies Government Solutions, Inc 2026-07-07 / 2026-07-07 2027-06-30 The purpose of this award is to provide a continuation of wireline services for disaster facilities at ga distribution center.
70FA3026F00000012 $1.1M Lumen Technologies Government Solutions, Inc 2026-01-28 / 2026-01-28 2030-06-30 Wireline - orr/drs funding
70FA3026F00000164 $511K Lumen Technologies Government Solutions, Inc 2026-07-07 / 2026-07-07 2026-10-31 The purpose of this award is to continue wireline services for fund 27 (mwits) for a four-month period from 07/01/2026 through 10/31/2026.
70FA3026F00000169 $214K Lumen Technologies Government Solutions, Inc 2026-07-10 / 2026-07-22 2026-09-30 The purpose of this award is to provide a continuation of wireline services for disaster facilities.
70FA3026F00000176 $170K Lumen Technologies Government Solutions, Inc 2026-07-29 / 2026-07-29 2026-09-30 The purpose of this award is to provide continuation of funding for wireline services.
70FA3026F00000133 $129K Lumen Technologies Government Solutions, Inc 2026-06-05 / 2026-07-28 2027-06-30 The purpose of this task order is to establish a service for att wireline service (workforce coordination branch - pasadena, ca)
70FA3026F00000112 $103K Lumen Technologies Government Solutions, Inc 2026-06-03 / 2026-06-03 2027-06-30 The purpose of this task order is to provide a wireline service.
70FA3026F00000050 $99K Lumen Technologies Government Solutions, Inc 2026-02-02 / 2026-02-02 2030-06-30 The purpose of this task order is to provide wireline telecommunications for the state of california.
70FA3025F00000169 $99K Lumen Technologies Government Solutions, Inc 2025-07-25 / 2026-08-18 2025-09-30 Wireline services at texas distribution center
70FA3026F00000038 $99K Lumen Technologies Government Solutions, Inc 2026-01-27 / 2026-01-27 2030-06-30 The purpose of this task order is to provide at&t service in santa fe, new mexico.
70FA3026F00000083 $99K Lumen Technologies Government Solutions, Inc 2026-04-09 / 2026-04-09 2030-06-30 Wireline telecommunications
70FA3025F00000181 $98K Lumen Technologies Government Solutions, Inc 2025-08-08 / 2026-08-17 2026-08-18 Wireline telecommunications
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Lumen Technologies Government Solutions, Inc Supply Chain / Small Business Liaison referencing contract 70FA3026F00000159.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70FA3026F00000159

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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