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 |
|---|---|---|---|---|---|---|---|
| 0099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $737.42K | 2013-11-20 | 2023-03-15 | 517919 | IGF::OT::IGF QGSD000098EBM |
| 0179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $735.59K | 2015-09-08 | 2023-03-25 | 517919 | IGF::OT::IGF QGSD000175EBM |
| 50310221F0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Securities and Exchange Commission | $733.83K | 2021-03-22 | 2027-06-30 | 517110 | EIS- INTERNET PROTOCOL SERVICE |
| HC101318FB506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $733.31K | 2018-06-19 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000205EBM DREN III - NEW START |
| 70FA3024F00000071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $731.58K | 2024-03-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| HC101923FA199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $727.82K | 2023-05-10 | 2032-10-02 | 517311 | IPTS000140EBM |
| 70FA3024F00000023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $726.04K | 2023-11-01 | 2023-11-30 | 517311 | WIRELINE SERVICES |
| V554C90267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $723.56K | 2008-10-01 | 2009-11-20 | 517110 | LOCAL TELECOMMUNICATIONS SERVICES |
| HC101925FA020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $723.28K | 2025-06-29 | 2032-10-02 | 517311 | IPTS000480EBM OTU2 CIRCUIT |
| 80NSSC20F0287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $722.05K | 2020-06-01 | 2027-09-30 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL HQ |
| HC101307M6397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $715.56K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC LFCXBG BA HC1013-06-H-0524 |
| HC101923FA479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $710.7K | 2023-12-21 | 2032-10-02 | 517311 | IPTS000332EBM OTU2 (10.709G) SERVICE |
| HC101926FA025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $707.65K | 2026-06-07 | 2032-10-02 | 517311 | IPTS000601EBM 10GB CIRCUIT |
| 70FA3020F00000539 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $705.08K | 2020-08-07 | 2021-04-07 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $701.69K | 2022-12-20 | 2032-10-02 | 517311 | IPTS000074EBM 10G CIRCUIT |
| 80NSSC20F0294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $699.97K | 2020-06-01 | 2027-09-30 | 517110 | THE NASA COMMUNICATIONS PROGRAM (CP) REGIONAL SERVICES SITE WFF IS A TASK ORDER TO EXECUTE REQUIREMENTS FOR ACCESS ARRANGEMENTS, OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES |
| 0105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $691.73K | 2013-11-19 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000105EBM |
| 70FA3020F00000177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $685.07K | 2020-02-07 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING OF EXISTING NON-DISASTER WIRELINE SERVICES IN SUPPORT OF LOCATIONS WITHIN REGION 1-10. |
| 11316020F0003OMB | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Executive Office of the President | $684.96K | 2020-05-05 | 2025-07-31 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) MTIPS&E-DDOS-P SERVICES FOR DISTRICT OF COLUMBIA LOCATION |
| 0131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $678.57K | 2013-12-09 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000130EBM |
| HC101925FA018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $677.32K | 2025-04-08 | 2032-10-02 | 517311 | IPTS000478EBM OTU2 CIRCUIT |
| 0088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $673.39K | 2013-11-20 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000087EBM |
| HC101923FA001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $668.55K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000004EBM OTU-2 (10.709GB) |
| 0115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $664.39K | 2013-12-02 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000122EBM |
| GSP1108ZG0236 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $655.48K | 2008-08-15 | 2009-09-30 | 517110 | IT EQUIPMENT FOR NOAA |