Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314M0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $547.82K | 2014-06-19 | 2018-12-08 | 517110 | IGF::OT::IGF MS000034EBM |
| 0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $546.74K | 2013-07-17 | 2018-12-16 | 517919 | QGSD000021EBM |
| HC101924FA161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $545.72K | 2024-08-06 | 2032-10-02 | 517311 | IPTS000466EBM - 200MB COMMERCIAL CIRCUIT |
| 0127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $545.57K | 2013-12-09 | 2023-01-16 | 517919 | IGF::OT::IGF QGSD000126EBM |
| HC101924FA071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $543.14K | 2024-05-22 | 2032-10-02 | 517311 | IPTS000386EBM - 10GB WAVE CIRCUIT |
| DCA20098C0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $542.92K | 2000-09-28 | 2008-01-10 | 517110 | — |
| HC101923FA344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $541.16K | 2023-06-22 | 2032-10-02 | 517311 | IPTS000249EBM 1GB CIRCUIT |
| HC101924FA094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $540.08K | 2024-08-06 | 2032-10-02 | 517311 | IPTS000405EBM 200MB CIRCUIT |
| 80NSSC20F0293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $538.28K | 2020-06-01 | 2027-09-30 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL SSC |
| 0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $536.12K | 2013-06-17 | 2023-03-23 | 517919 | QGSD000004EBM |
| 0098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $535.47K | 2013-11-20 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000097EBM |
| FA877307C0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $533K | 2007-02-06 | 2012-05-15 | 517110 | LOCAL EXCHANGE SERVICES FOR HOLLOMAN AFB, NM |
| 0126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $531.94K | 2013-12-09 | 2023-04-15 | 517919 | IGF::OT::IGF QGSD000125EBM |
| HC101324FC106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $531.19K | 2024-08-22 | 2032-07-30 | 517110 | EICL000514EBM - ETHERNET TRANSPORT SERVICE |
| DEAT0403AL68150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $529.9K | 2003-01-08 | 2008-12-31 | — | LOCAL TELEPHONE SERVICE |
| HC101923FA181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $522.78K | 2023-04-11 | 2032-10-02 | 517311 | IPTS000124EBM OTU2 SERVICE |
| 0032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $519.71K | 2013-08-12 | 2017-12-16 | 517919 | QGSD000031EBM |
| 0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $518.69K | 2013-12-02 | 2023-04-07 | 517919 | IGF::OT::IGF QGSD000121EBM |
| HC101923FA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $518.04K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000002EBM OTU-2 (10.709GB) |
| W91RUS04C0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $515.26K | 2004-02-05 | 2009-03-31 | 517110 | — |
| VA26315C0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $511.33K | 2015-04-01 | 2016-12-23 | 517110 | IGF::CT::IGF |
| 70FA3026F00000164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $511.24K | 2026-07-01 | 2026-10-31 | 517111 | THE PURPOSE OF THIS AWARD IS TO CONTINUE WIRELINE SERVICES FOR FUND 27 (MWITS) FOR A FOUR-MONTH PERIOD FROM 07/01/2026 THROUGH 10/31/2026. |
| HC101322FC149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $501.98K | 2022-07-07 | 2032-07-30 | 517110 | EICL000312EBM: ETHERNET TRANSPORT SERVICES |
| 0027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $498.59K | 2013-07-29 | 2016-12-16 | 517919 | QGSD000026EBM |
| 70FA3025F00000063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $496.97K | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |