Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FD921 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $262.66K | 2023-07-28 | 2032-07-30 | 517110 | EICL000449EBM: ETHERNET TRANSPORT SERVICES |
| HC101320FD723 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $262.21K | 2020-08-13 | 2023-06-07 | 517919 | QGSD000240EBM |
| 0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $262.15K | 2013-11-09 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000085EBM |
| GSQ0816BP7014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $260.3K | 2016-04-20 | 2016-09-30 | 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. |
| HC101325FE987 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $260.14K | 2025-12-11 | 2032-07-30 | 517110 | EICL000593EBM - ETHERNET TRANSPORT SERVICES |
| HC101318FB627 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $259.42K | 2018-07-16 | 2023-06-16 | 517919 | IGF::OT::IGF QGSD000207EBM DREN III NEW START |
| HC101325FE990 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $259.38K | 2025-12-15 | 2032-07-30 | 517110 | EICL000595EBM - ETHERNET TRANSPORT SERVICES |
| 0149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $257.68K | 2013-06-18 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000006EBM |
| 70FA3024F00000190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $257.29K | 2024-07-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101923FA118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $255.96K | 2023-02-06 | 2032-10-02 | 517311 | IPTS000078EBM |
| HC101323FE651 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $255.87K | 2023-09-08 | 2032-07-30 | 517110 | EICL000453EBM |
| 0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $255.56K | 2013-09-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000059EBM |
| HC101321FB010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $254.85K | 2021-04-06 | 2032-07-30 | 517110 | EICL000027EBM |
| HC101921FA018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $253.97K | 2021-05-13 | 2032-07-30 | 517110 | EICL000097EBM |
| 70FA3024F00000085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $253.44K | 2024-04-01 | 2024-07-15 | 517311 | WIRELINE SERVICES |
| 0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $252.51K | 2013-11-20 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000092EBM |
| FA877307C0027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $251.48K | 2007-03-12 | 2012-04-19 | 517110 | RECURRING CHARGES (RC) |
| 49100422F0055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Science Foundation | $250.24K | 2021-11-09 | 2022-04-07 | 517110 | RATIFICATION FOR EIS SERVICES. |
| HC101923FA003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $249.77K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000013EBM OTU2E CIRCUIT |
| HC101324FC491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $249.51K | 2024-06-13 | 2032-07-30 | 517110 | EICL000524EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FC469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $249.51K | 2024-06-03 | 2032-07-30 | 517110 | EICL000521EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FC470 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.92K | 2024-06-03 | 2032-07-30 | 517110 | EICL000522EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FC567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.62K | 2024-06-19 | 2032-07-30 | 517110 | EICL000526EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FC475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.48K | 2024-06-09 | 2032-07-30 | 517110 | EICL000523EBM: ETHERNET TRANSPORT SERVICES |
| HC101923FA066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.45K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000056EBM 1GB ETHERNET |