01 / Contract Profile
140L1725P0037 Federal Contract Award
Agency code 1422
INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L1725P0037 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $233.1K | 2 | — |
| FY 2026 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | COLORADO STATE OFFICE |
05 / Contractor
Who holds this federal contract?
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
UEI R649KR5942C3 · CAGE 1XWZ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $233.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $233.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND JUNCTION, MESA, COLORADO, UNITED STATES
ZIP 815061781
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00004 | $199.8K | COLORADO STATE OFFICEOffice code 140L17 | 517111 | DG11 |
| Apr 28, 2026 | P00003 | -$199.8K | COLORADO STATE OFFICEOffice code 140L17 | 517111 | DG11 |
| Apr 27, 2026 | P00002 | $0 | COLORADO STATE OFFICEOffice code 140L17 | 517111 | DG11 |
| Sep 25, 2025 | P00001 | $199.8K | COLORADO STATE OFFICEOffice code 140L17 | 517111 | DG11 |
| Sep 8, 2025 | Base action | $33.3K | COLORADO STATE OFFICEOffice code 140L17 | 517111 | DG11 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.