01 / Contract Profile
70VT1522F00019 Federal Contract Award
Agency code 7004
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 3 AND UPDATE PRICING WORKBOOK FOR THE ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES SEC. 2. (D)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70VT1522F00019 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$1.80M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $747.2K | 3 | — |
| FY 2023 | $465.0K | 5 | −37.8% |
| FY 2024 | $1.00M | 6 | +115.2% |
| FY 2025 | $955.0K | 6 | −4.5% |
| FY 2026 | $1.80M | 4 | +88.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF THE INSPECTOR GENERAL | OFFICE INSPECTOR GENERAL |
05 / Contractor
Who holds this federal contract?
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
UEI LL22S1ELLY93 · CAGE 0HG04
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $4.97M | 24 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7G21 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4.97M | 24 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200242511
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 1, 2026 | P00023 | $1.19M | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| May 7, 2026 | P00022 | $0 | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Feb 13, 2026 | P00021 | $328.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Jan 2, 2026 | P00020 | $285.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Nov 20, 2025 | P00019 | $0 | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Sep 29, 2025 | P00018 | $40.5K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Jul 29, 2025 | P00017 | $7.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Apr 29, 2025 | P00016 | $647.5K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Mar 14, 2025 | P00015 | $20.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Jan 30, 2025 | P00014 | $240.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Nov 5, 2024 | P00013 | $82.5K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Sep 11, 2024 | P00012 | $113.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Jul 2, 2024 | P00011 | $0 | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Apr 22, 2024 | P00010 | $0 | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
| Apr 18, 2024 | P00009 | $709.0K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 517110 | 7G21 |
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.