01 / Contract Profile
FA254324C0007 Federal Contract Award
Agency code 5700
LOCAL TELECOMMUNICATION SERVICES SUPPORTS BUCKLEY SFB THROUGH LOCAL ACCESS FOR INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACES (PRIS); COMMERCIAL BUSINESS LINES; ETC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA254324C0007 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.
Latest fiscal year obligations$1.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $165.7K | 2 | — |
| FY 2025 | $223.3K | 5 | +34.8% |
| FY 2026 | $1.3K | 1 | −99.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2543 460 CONS |
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 | $390.4K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $390.4K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ARAPAHOE, COLORADO, UNITED STATES
ZIP 800110401
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00007 | $1.3K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
| Nov 18, 2025 | P00006 | $32.1K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
| Sep 30, 2025 | P00005 | $3.2K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
| Sep 16, 2025 | P00004 | $98.4K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
| Sep 4, 2025 | P00003 | $59.8K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
| Mar 11, 2025 | P00002 | $29.8K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
| Oct 2, 2024 | P00001 | $141.4K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
| Sep 5, 2024 | Base action | $24.3K | FA2543 460 CONSOffice code FA2543 | 517111 | DG10 |
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.