Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3023F00000057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.3M | 2023-01-01 | 2023-08-21 | 517311 | WIRELINE SERVICES |
| HSBP1108F22888 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.29M | 2008-09-15 | 2009-10-31 | 517110 | COMMUNICATIONS DEVICES AND SERVICES. SWINFORD COMMENT: CHANGED CONTRACT END DATE BASED ON SERVICE ENTRY SHEETS IN SAP THAT SHOWED LAST PAYMENTS IN 07/2009. CONTRACT MUST HAVE ENDED ABOUT 10/31/2009. 060413 |
| 0012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.28M | 2013-06-17 | 2018-12-16 | 517919 | QGSD000011EBM |
| HC101321F7004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.27M | 2021-09-13 | 2025-07-31 | 517311 | PM |
| VA11814P0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.27M | 2013-12-23 | 2015-06-30 | 517110 | ''IGF::OT::IGF'' NETWORX CENTURYLINK LONG DISTANCE VOICE |
| HC101315FB648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.26M | 2015-05-01 | 2025-05-28 | 517110 | IGF::OT::IGF NXEQ000989EBM |
| 60RRBH21F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Railroad Retirement Board | $2.25M | 2021-08-16 | 2027-07-31 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 1, WAN SERVICES. |
| 70FA3024F00000291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.22M | 2024-09-30 | 2024-12-31 | 517311 | WIRELINE CMF FUNDING |
| 70FA3025F00000060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.22M | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| HC101924FA012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.21M | 2024-12-26 | 2032-10-02 | 517311 | IPTS000338EBM 1GB SERVICE |
| GST0412BE0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $2.2M | 2011-10-13 | 2012-09-30 | 541512 | NOAA CENTER IT LAN EQUIPMENT INSTALLATION AND MAINTENANCE |
| VA0010A116E35004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.2M | 2012-10-01 | 2013-09-30 | 517110 | CENTURY LINK (QWEST) CONTRACT RENEWAL FOR MPLS NETWORX GSA CONTRACT. |
| HC101923FA033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.19M | 2023-01-31 | 2032-10-02 | 517311 | IPTS000029EBM OTU2 CIRCUIT |
| HC101923FA024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.18M | 2023-01-31 | 2032-10-02 | 517311 | IPTS000020EBM 10G CIRCUIT |
| HC101312FA119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.18M | 2012-06-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000668 |
| 70FA3024F00000038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.18M | 2023-12-01 | 2024-02-29 | 517311 | WIRELINE SERVICES |
| HC101923FA160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.18M | 2023-03-19 | 2032-10-02 | 517311 | IPTS000105EBM 10G CIRCUIT |
| 1188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.18M | 2009-12-07 | 2015-07-01 | 517110 | BASIC ORDER STARTS OC-48C BETWEEN BREMERTON, WA AND FT. LEWIS, WA. |
| 28321319FDX030163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Social Security Administration | $2.16M | 2019-03-19 | 2020-03-31 | 541512 | TO PURCHASE MAINTENANCE ON UPLOGIX MODEMS. |
| 0182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.15M | 2012-12-05 | 2013-09-30 | 517210 | LABOR |
| VA118A15F0255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.15M | 2015-07-01 | 2015-09-30 | 517110 | DATA SERVICES. IGF::OT::IGF. |
| HC101316FC827 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.1M | 2016-12-16 | 2026-05-31 | 517110 | IGF::OT::IGF NXDQ 000335 |
| HC101318FJ781 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.09M | 2018-11-09 | 2022-12-17 | 517110 | NXUQ000605EBM-IPS |
| 0142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.09M | 2011-10-14 | 2012-09-30 | 517210 | LABOR |
| HC101923FA051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.08M | 2023-01-31 | 2032-10-02 | 517311 | IPTS000047EBM 10.709/OTU2 CIRCUIT |