Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC104709C4000 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $296.75M | 2008-11-30 | 2018-11-29 | 517110 | DEFENSE INFORMATION SYSTEM NETWORK FIBER IRU OPERATION AND MAINTENANCE |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $272.75M | 2020-09-30 | 2026-09-30 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER A |
| 28321319FDX030432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Social Security Administration | $258.59M | 2019-09-30 | 2026-09-29 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) |
| 140D0419F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $243.52M | 2019-09-20 | 2027-03-31 | 517110 | DOI EIS DATA SERVICES |
| 12314422F0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | $183.38M | 2021-12-16 | 2032-07-31 | 517110 | USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS |
| DEAC0594OR21965 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $153.27M | 1999-11-15 | 2012-09-19 | 513330 | PROCUREMENT OF THE OAK RIDGE FEDERAL INTEGRATED COMMUNICATION NETWORK (ORF-ICN) |
| HC101321F0178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $83.89M | 2021-10-01 | 2026-09-30 | 517311 | OPERATIONS AND MAINTENANCE |
| HC101319F0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $80.96M | 2018-11-30 | 2023-11-29 | 517311 | CONTINUED O&M OF DARK FIBER NETWORK |
| 36C10A21F0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $70.54M | 2020-10-01 | 2022-12-31 | 517110 | ENTERPRISE-WIDE CIRCUITS - CENTURYLINK |
| 36C10A20F0042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $59.85M | 2019-11-14 | 2020-12-31 | 517110 | TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM CENTURYLINK. |
| HC101324F0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.75M | 2023-11-30 | 2026-11-29 | 517111 | FIBER MAINTENANCE |
| 36C10A22F0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $50.93M | 2021-10-01 | 2023-03-31 | 517110 | TPO NETWORX LUMEN - CIRCUITS |
| HC101926FA019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.71M | 2026-03-31 | 2032-10-02 | 517311 | IPTS000615EBM OTU2 CIRCUIT |
| 36C10A19F0320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $38.53M | 2019-09-25 | 2026-09-30 | 517110 | CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA |
| 0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.41M | 2012-12-05 | 2023-06-16 | 517919 | QGSD000001EBM |
| HC102125FA023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.54M | 2026-01-13 | 2032-07-30 | 517110 | EICL000584EBM - OTU-2 COMMERCIAL LEASE INTRA SWA. |
| HC102125FA024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.44M | 2026-01-13 | 2032-07-30 | 517110 | EICL000583EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA |
| 05GA0A23F0032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Government Accountability Office | $34.26M | 2023-08-01 | 2027-07-31 | 517110 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES. |
| 36C10A23F0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31.59M | 2022-10-01 | 2025-04-30 | 517110 | LUMEN NETWORX CIRCUITS, CSDES AND SEDS SERVICES |
| TCC16HQG0090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $29.27M | 2016-05-16 | 2022-11-15 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MANAGED DISASTER RECOVERY SERVICES FROM QWEST GOVERNMENT SERVICES, INCORPORATED (CENTURYLINK). |
| HC101322F0112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.47M | 2022-08-10 | 2026-08-09 | 517110 | SAAS |
| HC101320F0192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.74M | 2020-09-15 | 2026-01-31 | 517311 | CIENA GEAR/MAINTENANCE |
| HHSN276200700122U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $22.29M | 2007-08-15 | 2014-01-29 | 541512 | CIT - DCSS ADDITIONAL FUNDING FOR QWEST CAN 7-8339375 |
| HC101322F0201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.06M | 2022-09-23 | 2026-07-31 | 517311 | LINK 32 TECHNICAL REFRESH |
| HC101923FA364 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.7M | 2023-09-12 | 2032-10-02 | 517311 | IPTS000267EBM OTU4 SERVICE |