01 / Contract Profile
HC101923FA475 Federal Contract Award
Agency code 97AK
IPTS000328EBM 1G CIRCUIT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC101923FA475 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-$8.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $312.7K | 1 | — |
| FY 2024 | -$42.7K | 2 | −113.7% |
| FY 2025 | -$15.4K | 4 | +63.9% |
| FY 2026 | -$8.8K | 2 | +42.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DITCO-PAC |
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 |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $245.8K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $245.8K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00008 | -$4.4K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Feb 3, 2026 | P00007 | -$4.4K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Nov 20, 2025 | P00006 | -$4.4K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Sep 26, 2025 | P00005 | -$9.2K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Sep 25, 2025 | P00004 | $4.7K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Aug 12, 2025 | P00003 | -$6.5K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Jun 10, 2024 | P00002 | -$687 | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Jan 19, 2024 | P00001 | -$42.0K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
| Sep 22, 2023 | Base action | $312.7K | DITCO-PACOffice code HC1019 | 517311 | DD01 |
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.