Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70LGLY25PSSB00020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $418.31K | 2025-05-12 | 2028-05-11 | 541512 | TRAINING NETWORK CIRCUIT UPGRADE ALL SITES HARDWARE AND MAINTENANCE COSTS FOR A 10GB LUMEN TRAINING NETWORK AT THE FOUR FLETC LOCATIONS ALONG WITH SPLUNK SECURITY MONITORING SERVICES. PROCUREMENT FALLS WITHIN SECTION 2D AS A NON-COVERED CONTRACT. THI |
| 95170026P0044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | U.S. Agency for Global Media | $417.42K | 2026-03-01 | 2026-08-31 | 517111 | NEW CONTRACT EXTENSION REQUEST FOR 951700-24-C-0365 CONTRACT EXTENSION: $ 69,569.55 PER MONTH X 2 MONTHS TOTAL ESTIMATED CONTRACT EXTENSION VALUE: $ 139,139.10 |
| HHSP233200800127G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $416.1K | 2007-10-01 | 2008-09-30 | — | OTHER ADP AND TELECOMMUNICATIONS SERVICES |
| HC101320F0159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $415.4K | 2020-08-03 | 2021-02-02 | 517311 | OFFUTT NORTH AND SOUTH ROUTE RELOCATION |
| HHSP233201000012U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $414.86K | 2010-04-10 | 2014-04-15 | 517110 | TAS::75 4552 001::TAS REQUEST FOR BACK UP INTERNET CONNECTIVITY |
| W91RUS08P0099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $414.5K | 2008-07-31 | 2008-08-21 | 423430 | CISCO 3750G |
| HC101307M6378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $413.8K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR FDC FIAE BA HC1013-06-H-0524 |
| HC101317FA990 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $413.6K | 2017-05-28 | 2023-04-01 | 517919 | IGF::OT::IGF QGSD000192EBM |
| 70FA3022F00000009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $413K | 2021-10-13 | 2022-01-12 | 517311 | WIRELINE SERVICES |
| HC101923FA070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $411.59K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000060EBM 10.709GB CIRCUIT |
| HC101319FB931 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $410.99K | 2019-07-07 | 2020-12-16 | 517919 | QGSD000220EBM |
| W91RUS09C0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $408.34K | 2009-06-15 | 2014-07-31 | 517110 | TOOELE ARMY DEPOT, UT TELECOM SERVICES |
| HC101923FA311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $406.67K | 2023-07-06 | 2032-10-02 | 517311 | IPTS000215EBM 5MB MULTIPOINT SERVICE |
| HC101923FA177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $406.57K | 2023-05-04 | 2032-10-02 | 517311 | IPTS000120EBM 10.709G CIRCUIT |
| 0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $405.69K | 2013-06-17 | 2014-07-08 | 517919 | QGSD000009EBM |
| HHSP233200900012U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $404.84K | 2009-08-04 | 2009-09-30 | 517110 | BACK-UP INTERNET SERVICE PROVIDER |
| 693JK421F900006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $403.97K | 2021-07-27 | 2024-07-22 | 517110 | NEW AWARD: AWARD A NEW TASK ORDER FOR DATA CENTER SERVICES UNDER THE GSA EIS CONTRACT. THE ANTICIPATED TOTAL DOLLAR VALUE OF THE AWARD IS $307,965.00. |
| 0097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $403.14K | 2013-11-19 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000096EBM |
| 70FA3021F00000053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $400.45K | 2020-12-21 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101925FA054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $400.43K | 2026-04-05 | 2032-10-02 | 517311 | IPTS000495EBM - 1GB COMMERCIAL CIRCUIT |
| 70FA3022F00000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $399.78K | 2021-10-06 | 2021-12-31 | 517311 | WIRELINE SERVICES |
| 0035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $397.81K | 2013-08-12 | 2017-12-16 | 517919 | QGSD000034EBM |
| HC101923FA226 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $397.34K | 2023-06-04 | 2032-10-02 | 517311 | IPTS000164EBM |
| HC101926FA001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $395.78K | 2026-10-23 | 2032-10-02 | 517311 | IPTS000609EBM 200MB CIRCUIT |
| V644S06010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $395.42K | 2010-01-07 | 2010-01-07 | 517110 | UNAUTHORIZED COMMITMENT FOR TELEPHONE AND DATA SERVICES |