Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102125FA015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.07M | 2026-01-13 | 2032-07-30 | 517110 | EICL000575EBM - 10.709GB INTRA SOUTHWEST ASIA |
| HC102125FA016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.02M | 2026-01-19 | 2032-07-30 | 517110 | EICL000576EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. |
| VA25512F0434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.9M | 2011-12-01 | 2015-11-30 | 517110 | LONG DISTANCE TELEPHONE SERVICES TO VA REGION 2. |
| 70B04C22F00000130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.62M | 2022-04-18 | 2027-04-30 | 517110 | PRIMARY IPS & OTHER NETWORK RELATED SERVICES |
| 36C10A21F0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $20.41M | 2021-01-04 | 2026-09-30 | 517110 | VA EIS VOICE SERVICES. |
| VA118A16F0270 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.34M | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX_VA-16-0000768_ONEVA WAN QUEST (SECONDARY) |
| 16PBGC19F0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Pension Benefit Guaranty Corporation | $19.96M | 2019-08-27 | 2027-08-26 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - TELECOMMUNICATIONS |
| HC101319F0160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.59M | 2019-09-26 | 2026-09-29 | 517110 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY GLOBAL NETWORK |
| VA118A15F0284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $19.53M | 2014-10-01 | 2015-09-30 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| F3460898H5015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.03M | 2000-10-01 | 2010-06-15 | 517110 | 200104!000086!5700!GG01 !38 LS/LGC !F3460898H5015 !A!N!*!N!0001 !20001001!20030515!362286288!364149682!148721178!N!QWEST COMMUNICATIONS FEDERAL S!7800 EAST ORCHARD ROAD !ENGLEWOOD !CO!80111!18370!019!04!DAVIS-MONTHAN AFB !PIMA !ARIZONA !+000001163406!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !513310!*!*!4! ! ! !*!*!*!B!*!*!B! !A !N!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! |
| 36C10B21N0003CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $18.46M | 2021-09-30 | 2026-08-31 | 517311 | NLEC-NG BASIC CONTRACT FOR LUMEN |
| HC101321F0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.76M | 2021-09-01 | 2026-08-31 | 517110 | MNS IND. IP (IAP) 1-1500 DEVICES |
| N0040619CT002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $15.96M | 2018-10-01 | 2026-09-30 | 517311 | WIRED TELECOMMUNICATION SERVICES |
| 70FA3026F00000159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.9M | 2026-07-01 | 2027-06-30 | 517111 | THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 7/1/26 THRU 6/30/27. |
| HC101321F0215 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.04M | 2021-09-27 | 2027-01-29 | 517311 | LINK 7 RECONFIGURATION |
| 9927 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $14.45M | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC YQADXC |
| 9531CB20F0132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Consumer Financial Protection Bureau | $14.22M | 2020-09-23 | 2026-03-22 | 517110 | EIS TASK ORDER |
| 36C10A21F0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $13.99M | 2020-10-01 | 2021-09-30 | 517110 | TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM CENTURYLINK. |
| HC101323F0198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.95M | 2023-09-22 | 2026-06-30 | 517311 | LINK 3A TECH REFRESH/CONFIGURATION |
| 36C10A21F0287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $12.53M | 2021-08-21 | 2023-05-31 | 517110 | COVID NETWORX CENTURYLINK SIP ORDER |
| 24322621F0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $12.38M | 2021-04-19 | 2032-04-18 | 517110 | OPM EIS TRANSITION |
| 36C10A19F0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $12.29M | 2018-10-02 | 2019-09-30 | 517110 | VA REGION 1 WITH VARIOUS DATA TELECOMMUNICATION SERVICES TO PAY THE MRC |
| 36C10A19F0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $12M | 2018-10-01 | 2019-09-30 | 517110 | NETWORX-VOICE SERVICES FOR REGION 2 |
| 36C10A19F0043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $11.96M | 2018-10-01 | 2019-09-30 | 517110 | CENTURYLINK WAN SECONDARY - TELECOM MONTHLY RECURRING CHARGES |
| 36C10A22F0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $11.29M | 2021-10-01 | 2023-03-31 | 517110 | CSDES/MANAGED NETWORK SERVICES |