Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3023F00000019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $463.33K | 2022-10-01 | 2024-01-25 | 517311 | WIRELINE SERVICES |
| HC101924FA011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $462.87K | 2024-11-17 | 2032-10-02 | 517311 | IPTS000337EBM 1GB |
| 0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $462.57K | 2013-07-24 | 2017-12-16 | 517919 | QGSD000023EBM |
| HC101923FA073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $460.78K | 2022-12-20 | 2032-10-02 | 517311 | IPTS000063EBM 10G CIRCUIT |
| HC101923FA037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $457.43K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000033EBM 10.709GB CIRCUIT |
| 0104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $452.59K | 2013-11-25 | 2022-12-18 | 517919 | IGF::OT::IGF QGSD000103EBM |
| 70FA3021F00000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $452.29K | 2020-10-06 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101319FG710 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $448.83K | 2019-08-22 | 2023-01-05 | 517919 | QGSD000231EBM |
| GSP0709HH0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $447.37K | 2008-12-15 | 2009-12-14 | 517110 | CABLING RELOCATION; CONDUITS; LAN ROOM POWER/COOLING FOR DHS, US-VISIT SCIF ROOM |
| TIRNO10P00733 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $444.3K | 2010-09-28 | 2011-01-27 | 237130 | EXTENSION OF TCS CIRCUITS 9/10 - 1/30/11 |
| 0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $444.04K | 2013-08-06 | 2017-12-16 | 517919 | QGSD000030EBM |
| HC101923FA247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $444K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000176EBM 10GB CIRCUIT |
| HC101923FA126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $443.59K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000079EBM |
| HC101922FA072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $439.44K | 2022-12-02 | 2032-07-30 | 517110 | EICL000390EBM INTERNET PROTOCOL SERVICE |
| 0070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $439.14K | 2013-09-23 | 2020-12-16 | 517919 | IGF::OT::IGF QGSD000069EBM |
| HC101923FA251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $439K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000179EBM 10GB CIRCUIT |
| 70FA3020F00000446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $437.95K | 2020-06-17 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 49100421F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Science Foundation | $433.29K | 2020-11-13 | 2021-11-12 | 517110 | EIS TELECOMMUNICATION TRANSITION SUPPORT |
| HC101923FA259 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $432.99K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000185EBM OTU2 SERVICE |
| HC101324FE344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $431.14K | 2025-04-17 | 2026-06-07 | 517110 | EULT82000001 - CONTACT CENTER SERVICES (CCS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| 70FA3024F00000120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $430.31K | 2024-04-01 | 2024-04-30 | 517311 | WIRELINE SERVICES |
| 273FCC20F0167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Federal Communications Commission | $424.62K | 2020-09-30 | 2025-10-01 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - SECONDARY MTIPS |
| HC101323F0122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $424.51K | 2023-03-31 | 2023-11-16 | 517311 | PROGRAM MANAGEMENT SUPPORT |
| 70FA3020F00000267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $421.59K | 2020-04-01 | 2022-05-26 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF MULTIPLE DR'S. 04/01/2020 TO 06/30/2020 |
| 0065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $421.39K | 2013-09-16 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000064EBM |