Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FA986 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.41K | 2021-01-13 | 2032-07-30 | 517110 | EICL000026EBM |
| HC101923FA034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.39K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000030EBM 10.709G CIRCUIT |
| HC101324FC467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $247.93K | 2024-06-09 | 2024-06-04 | 517110 | EICL000520EBM: ETHERNET TRANSPORT SERVICES |
| GST0711BGMLSA80Q3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $247.69K | 2011-04-01 | 2011-06-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 3RD QUARTERLY TOPS REPORT, FY2011 |
| 70FA3020F00000086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $247.58K | 2019-12-11 | 2020-01-31 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR ADMINISTRATIVE SERVICES. |
| 70FA3021F00000339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $246.09K | 2021-06-23 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $246.08K | 2013-06-18 | 2015-12-16 | 517919 | QGSD000006EBM |
| HC101321FC473 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $245.98K | 2021-08-23 | 2032-07-30 | 517110 | EICL000135EBM |
| HC101923FA475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $245.79K | 2023-12-20 | 2032-10-02 | 517311 | IPTS000328EBM AWARD 1GB SERVICE |
| 0188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $245.57K | 2016-07-26 | 2023-06-16 | 517919 | IGF::OT::IGF QGSD000184EBM |
| HC101322FC781 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $244.85K | 2022-08-16 | 2032-07-30 | 517110 | EICL000341EBM - ETHERNET TRANSPORT SERVICE |
| HC101319FH048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $244.36K | 2020-03-15 | 2023-04-21 | 517919 | QGSD000233EBM |
| 70FA3024F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $243.29K | 2024-01-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| 273FCC20F0168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Federal Communications Commission | $242.89K | 2020-09-30 | 2026-03-31 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS |
| GST08140015030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $242.67K | 2015-06-18 | 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. |
| 70FA3025F00000062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $242.46K | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| HC101325FB194 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $242.45K | 2025-05-13 | 2032-07-30 | 517110 | EICL000563EBM--- INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| DAAB3202C0073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $242.2K | 2002-09-30 | 2007-09-30 | 517110 | — |
| HC101923FA046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.79K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000042EBM 10GB |
| 70FA3021F00000347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $241.69K | 2021-06-25 | 2023-12-15 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.68K | 2013-08-05 | 2016-12-16 | 517919 | QGSD000028EBM |
| HC101317FC919 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.67K | 2017-02-28 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000196EBM |
| HC101321FA249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.53K | 2020-10-16 | 2023-04-06 | 517919 | QGSD000243EBM |
| HC101923FA375 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $240.36K | 2023-07-16 | 2032-10-02 | 517311 | IPTS000275EBM 1.544MB CIRCUIT |
| HC101324FC932 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $240.19K | 2024-10-21 | 2032-07-30 | 517110 | EICL000534EBM - ETHERNET TRANSPORT SERVICES |