Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101924FA100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $348.02K | 2024-08-28 | 2032-10-02 | 517311 | IPTS000411EBM 1G CIRCUIT |
| 0117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $347.63K | 2013-12-02 | 2023-04-06 | 517919 | IGF::OT::IGF QGSD000120EBM |
| HC101923FA459 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $347.12K | 2023-12-19 | 2032-10-02 | 517311 | IPTS000321EBM 100MB SERVICE |
| HC101321FE036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $345.8K | 2022-01-19 | 2032-07-30 | 517110 | EICL000253EBM ETHERNET TRANSPORT SERVICES |
| 70FA3023F00000050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $345.47K | 2023-01-01 | 2023-03-31 | 517311 | WIRELINE SERVICES |
| HC101319FG709 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $344.62K | 2020-02-18 | 2023-06-03 | 517919 | QGSD000230EBM |
| IND09PX76096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $343.33K | 2008-10-01 | 2012-09-30 | 517911 | TELECOMMUNATIONS SERVICES |
| HC101923FA355 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $342.87K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000259EBM 50MB SERVICE |
| HC101923FA457 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $340.65K | 2023-12-19 | 2032-10-02 | 517311 | IPTS000319EBM 100MB SERVICE |
| GST08140015027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $340.1K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| INN10PX40310 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $339.82K | 2010-04-05 | 2010-09-30 | 517110 | QWEST CIRCUTS TO TRANSFER DATA |
| HC101322FF334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $339.29K | 2022-11-15 | 2032-07-30 | 517110 | EICL000382EBM - ETHERNET TRANSPORT SERVICES |
| FA877306C0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $337.03K | 2006-04-27 | 2011-04-26 | 517110 | 200607!000371!5700!FA8773!38EIG/PK !FA877306C0010 !A!N! !N! ! !20060427!20110426!362286288!362286288!148721178!N!QWEST GOVERNMENT SERVICES INC !1005 17TH ST RM 1630 !DENVER !CO!80202!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000076308!N!N!000000381538!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !3! ! ! ! ! !99990909!B!E!Y!B! !A!N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HC101322FA795 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $335.96K | 2022-06-02 | 2032-07-30 | 517110 | EICL000284EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $335.68K | 2023-12-21 | 2032-10-02 | 517311 | IPTS000352EBM 10MB SERVICE |
| HC101923FA155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $334.83K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000102EBM 1.544 |
| 70FA3023F00000124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $333.61K | 2023-04-01 | 2024-01-25 | 517311 | WIRELINE SERVICES |
| 0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $333.55K | 2013-08-06 | 2016-12-16 | 517919 | QGSD000029EBM |
| HC101924FA095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $332.67K | 2024-07-24 | 2032-10-02 | 517311 | IPTS000406EBM 200MB CIRCUIT |
| HC101322FF333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $332.63K | 2022-11-15 | 2032-07-30 | 517110 | EICL000381EBM - ETHERNET TRANSPORT SERVICES |
| 0129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $331.89K | 2013-12-10 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000128EBM |
| W912J309P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $330.67K | 2008-11-20 | 2011-11-03 | 517110 | QWEST EXISTING BUSINESS LINES |
| GST08140015021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $330.01K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101924FA081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $329.93K | 2024-07-31 | 2032-10-02 | 517311 | IPTS000393EBM 1GB CIRCUIT |
| HC101924FA013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $327.71K | 2024-11-17 | 2032-10-02 | 517311 | IPTS000339EBM 1GB CIRCUIT |