| | DC VAMC CABLING SERVICE | TOTAL NETWORKS INCORPORATED | $223,334 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541519Other Computer Related Services | J060 | Oct 19, 2020 | Oct 20, 2020 | Oct 19, 2021 |
| | GIG FIBER EXPANSION O&M | LEVEL 3 COMMUNICATIONS, LLC | $32,919,949 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | J060 | Sep 30, 2020 | Oct 1, 2020 | Sep 30, 2021 |
| | RANDOME MOD -P94115413-2020 | ADVANCE RESEARCH AND TECHNOLOGY SOLUTIONS, INC | $95,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | J060 | Sep 29, 2020 | Sep 29, 2020 | Oct 1, 2021 |
| | ZEISS CMM MAINTENANCE | CARL ZEISS INDUSTRIAL METROLOGY, LLC | $37,297 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811219 | J060 | Sep 28, 2020 | Sep 28, 2020 | Sep 30, 2024 |
| | BURIED FIBER MAINTENANCE | NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC | $258,777 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237130Power and Communication Line and Related Structures Construction | J060 | Sep 25, 2020 | Sep 24, 2020 | Sep 29, 2025 |
| | LABOR | LEVEL 3 COMMUNICATIONS, LLC | $541,273 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | J060 | Sep 23, 2020 | Sep 25, 2020 | Dec 16, 2022 |
| | LINK 33 RECONFIGURATION | LEVEL 3 COMMUNICATIONS, LLC | $637,162 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | J060 | Sep 23, 2020 | Sep 28, 2020 | Nov 27, 2022 |
| | SLO CLOSURE, LINK 22 FT. HOOD | LEVEL 3 COMMUNICATIONS, LLC | $1,531,525 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | J060 | Sep 18, 2020 | Sep 22, 2020 | Jul 21, 2022 |
| | RECONFIGURATION AND RELOCATION OF LINK 13 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $1,025,105 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | J060 | Sep 14, 2020 | Sep 15, 2020 | May 31, 2023 |
| | FIBER OPTIC RECEPTACLE REPAIR | TELEDYNE INSTRUMENTS INC | $19,350 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Sep 14, 2020 | Sep 14, 2020 | Mar 29, 2021 |
| | FIBER OPTIC CABLE REPLACEMENT | RED RIVER TECHNOLOGY LLC | $4,131 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 335921Fiber Optic Cable Manufacturing | J060 | Sep 10, 2020 | Sep 14, 2020 | Oct 13, 2020 |
| | ALTERNATE DEMARK DB13 FIBER INFRASTRUCTURE. | MISCELLANEOUS FOREIGN AWARDEES | $18,539 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 811213 | J060 | Sep 9, 2020 | Sep 9, 2020 | Sep 30, 2020 |
| | CIENA GEAR/MAINTENANCE | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $23,740,825 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | J060 | Sep 9, 2020 | Sep 15, 2020 | Jan 31, 2026 |
| | CIENA GEAR / WARRANTY | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $5,539,290 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | J060 | Sep 8, 2020 | Sep 15, 2020 | Nov 27, 2023 |
| | INSTALL HOLOCOM SIPR DROPS FOR B475&B455 | ADDON SERVICES, LLC | $110,814 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Aug 27, 2020 | Aug 30, 2020 | Oct 27, 2020 |
| | PM SERVICES FOR LAPAROSCOPIC EQUIPMENT FOR THE OR DEPT. AT NNMC. | RICHARD WOLF MEDICAL INSTRUMENTS CORP | $63,040 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 339112Surgical and Medical Instrument Manufacturing | J060 | Aug 24, 2020 | Aug 22, 2020 | Aug 31, 2021 |
| | DCS FIBER OPTIC CONNECTIVITY | ENCOMPASS DIGITAL MEDIA, INC. | $267,300 | CENTERS FOR DISEASE CONTROL AND PREVENTION | CENTERS FOR DISEASE CONTROL AND PREVENTION | — | 811213 | J060 | Aug 12, 2020 | Sep 1, 2020 | Aug 31, 2025 |
| | SITE R SITE SURVEY | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $290,884 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | J060 | Aug 11, 2020 | Aug 11, 2020 | Apr 10, 2021 |
| | REPAIR SERVICES FOR ICBM GROUND | ADVANCED ENERGY INDUSTRIES INC | $11,680 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811219 | J060 | Aug 6, 2020 | Aug 6, 2020 | Jun 30, 2021 |
| | OFFUTT NORTH AND SOUTH ROUTE RELOCATION | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $415,400 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | J060 | Aug 3, 2020 | Aug 3, 2020 | Feb 2, 2021 |
| | INSTALL 6 STRAND SINGLE MODE FIBER | COMPLETE SPLICING SOLUTIONS, INC | $15,266 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | Jul 23, 2020 | Jul 23, 2020 | Sep 6, 2020 |
| | LABOR - BLOWN OPTICAL FIBER - CVN 72 | Reliability & Performance Technologies, LLC | $7,708 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 336611Ship Building and Repairing | J060 | Jul 20, 2020 | Jul 22, 2020 | Aug 31, 2020 |
| | 2ND NODE INSTALLATION AT SAN ANTONIO/RECONFIGURATION OF LINK 6 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | $6,408,242 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517311 | J060 | Jun 22, 2020 | Jun 22, 2020 | Jan 30, 2026 |
| | INSTALL FIBER/COPPER CABLING AT TRAINING AREA-67 | ADDON SERVICES, LLC | $274,839 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | J060 | May 13, 2020 | May 29, 2020 | May 29, 2020 |
| | CABLING SERVICE | GREENBRIER GOVERNMENT SOLUTIONS INC | $14,902 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541519Other Computer Related Services | J060 | May 13, 2020 | May 15, 2020 | May 14, 2021 |