Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101924FA116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $326.28K | 2024-08-03 | 2032-10-02 | 517311 | IPTS000426EBM 200MB CIRCUIT |
| HC101325FE988 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $326.28K | 2025-12-11 | 2032-07-30 | 517110 | EICL000594EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FC917 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $325.22K | 2021-09-27 | 2032-07-30 | 517110 | EICL000169EBM |
| HC101923FA367 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $324.73K | 2023-08-03 | 2032-10-02 | 517311 | IPTS000268EBM 500MB SERVICE |
| HC101326FB113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $323.8K | 2026-09-01 | 2032-07-30 | 517110 | EULT82000005 - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL VOICE SERVICES (IPVS) |
| HC101326FB112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $323.8K | 2026-09-01 | 2032-07-30 | 517110 | EULT82000004 - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL VOICE SERVICES (IPVS) |
| 80NSSC20F0289 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $321.81K | 2020-06-01 | 2027-09-30 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL JPL |
| HC101321FD769 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $321.3K | 2022-01-31 | 2032-07-30 | 517110 | EICL000237EBM- ETHERNET TRANSPORT SERVICE |
| HC101924FA025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $320.73K | 2024-04-29 | 2032-10-02 | 517311 | IPTS000362EBM - 1GB COMMERCIAL ETHERNET CIRCUIT |
| 0048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $318.08K | 2013-08-26 | 2020-04-05 | 517919 | QGSD000047EBM |
| 80NSSC20F0288 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $316.38K | 2020-06-01 | 2027-09-30 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL IVV |
| 0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $316.11K | 2013-11-19 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000081EBM |
| HC101325FD518 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $315.66K | 2025-08-25 | 2032-07-30 | 517110 | EICL000582EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $315.36K | 2023-08-01 | 2032-10-02 | 517311 | IPTS000266EBM 2.048MB CIRCUIT |
| 0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $314.6K | 2013-08-26 | 2016-12-16 | 517919 | QGSD000044EBM |
| 0080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $314.13K | 2013-10-07 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000079EBM |
| 70FA3021F00000154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $312.43K | 2021-03-24 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $311.86K | 2013-07-22 | 2016-12-16 | 517919 | QGSD000019EBM |
| HC101321FB548 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $308.38K | 2021-05-27 | 2032-07-30 | 517110 | EICL000064EBM |
| HC101321FB547 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $308.38K | 2021-05-27 | 2032-07-30 | 517110 | EICL000063EBM |
| HC101321FC481 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $308.26K | 2021-10-05 | 2023-06-16 | 517919 | QGSD000251EBM |
| HC101923FA224 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $307.68K | 2023-08-31 | 2032-10-02 | 517311 | IPTS000162EBM 100MB SERVICE |
| GST08140015032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $305.22K | 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. |
| HC101923FA189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $304.72K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000132EBM 1GB CIRCUIT |
| HC101923FA187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $304.72K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000130EBM 1GB CIRCUIT |