THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA) LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $129,314 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 5, 2026 Jul 1, 2026 Jun 30, 2027
BASE NORTH BEND HSWL ZIPLY FIBER SERVICES FOR 4 MONTHS. NORTHWEST FIBER LLC $1,000 US COAST GUARD US COAST GUARD — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Jun 4, 2026 Jun 4, 2026 Oct 31, 2027
THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW SERVICE 1 POTS LINE AT THE WORLD TRADE CENTER IN NY AND TO CONTINUE U-VERSE SERVICE AT WCB IN PASADENA, CA. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $3,926 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 4, 2026 Jul 1, 2026 Jun 30, 2027
LONG DISTANCE TELECOM BIG BEND TELEPHONE COMPANY INC $3,977 INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jun 3, 2026 Jul 1, 2026 Jun 30, 2027
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $103,488 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 3, 2026 Jul 1, 2026 Jun 30, 2027
THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW DISASTER SERVICE IN SAIPAN. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $6,603 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 3, 2026 Jun 1, 2026 Jun 30, 2030
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICEMAIL SERVICE TO THE PHONES IN THE CALL CENTER AND DIRECT TV CABLE SERVICE IN TUPELO, MS. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $327 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 3, 2026 Jun 2, 2026 Jun 30, 2030
INTERNET SERVICES GERMANY DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH $58,649 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Jun 2, 2026 Jul 1, 2026 Jun 30, 2027
INTERNET SERVICES GERMANY DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH $2,969 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Jun 2, 2026 Jul 1, 2026 Jun 30, 2027
INTERNET SERVICES GERMANY DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH $10,772 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Jun 2, 2026 Jul 1, 2026 Jun 30, 2027
INTERNET SERVICES GERMANY DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH $40,511 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Jun 2, 2026 Jul 1, 2026 Jun 30, 2027
OH-OTTAWA NWR-FIBER OPTIC INTERNET AMPLEX ELECTRIC INC $27,951 US FISH AND WILDLIFE SERVICE US FISH AND WILDLIFE SERVICE — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jun 1, 2026 Jun 1, 2026 Jul 31, 2026
INTERNET SERVICES GERMANY DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH $21,544 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE Jun 1, 2026 Jul 1, 2026 Jun 30, 2027
THE PURPOSE OF THIS WIRELINE TASK ORDER IS TO DELIVER EAS POTS SERVICES IN MINNESOTA. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $154 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jun 1, 2026 Jul 1, 2026 Jun 30, 2027
DT/INFRA - RENEWAL OF 900342204 ACCT#8000234325 (2026-2027) EASTERN TELECOMMUNICATIONS PHILIPPINES, INC. $85,965 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 29, 2026 Jun 1, 2026 May 31, 2027
DTO - PBX & DOSTEC LANDLINES 06.01.26 - 05.31.27 MISCELLANEOUS FOREIGN AWARDEES $27,400 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS May 26, 2026 May 26, 2026 May 31, 2027
CONTRACT - DT - JAKARTA TAILSITE CONNECTIVITY PT INDOSAT TBK $65,199 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 26, 2026 May 26, 2026 May 31, 2027
TASK ORDER FOR INTERNET SERVICE (DHS/TSA) DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH $13,236 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE May 22, 2026 Jul 1, 2026 Jun 30, 2027
DEDICATED INTERNET SERVICES TO THE WEST VALLEY ASHFORD OFFICE COMPLEX. CHARTER COMMUNICATIONS OPERATING LLC $69,000 ENERGY, DEPARTMENT OF ENERGY, DEPARTMENT OF — 517111 Wired Telecommunications Carriers 7D20 IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) May 21, 2026 Jun 18, 2026 Jun 17, 2031
APHIS RENEWAL OF PLDT IGATE PREMIUM ACCOUNT PLDT INC. $16,046 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 19, 2026 May 30, 2026 May 29, 2027
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A SERVICE FOR DIRECT TV. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $4,449 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) May 18, 2026 Mar 1, 2026 Jun 30, 2030
APIA - PRIMARY VNET INTERNET SERVICE 2026-2027 MISCELLANEOUS FOREIGN AWARDEES $21,199 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE May 18, 2026 May 18, 2026 Jul 20, 2026
THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUED WIRELINE SERVICE IN PASADENA, CA. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $8,224 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) May 18, 2026 May 18, 2026 Jun 30, 2030
TITLE: LO/COMCAST/CABLEINTNT/DIV+/RURR/9.21.26-9.20.27
REQUESTOR: JAMES P SANDERS
AFT#: 2026-LO-0006
ITJA#: ITJA0017389
POP DATES: 09/21/2026 TO 09/20/2027 COMCAST GOVERNMENT SERVICES LLC $24,047 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517111 Wired Telecommunications Carriers R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS May 18, 2026 Sep 21, 2026 Sep 20, 2027
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A NEW COMCAST SERVICES IN LACEY, WA. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. $2,121 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517111 Wired Telecommunications Carriers 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) May 18, 2026 May 16, 2026 Jun 30, 2030