Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101925FA189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $240.05K | 2025-11-18 | 2032-10-02 | 517311 | IPTS000600EBM 100MB INSTALL |
| HC101322FC372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $239.58K | 2022-07-26 | 2032-07-30 | 517110 | EICL000318EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3020F00000421 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $239.36K | 2020-06-09 | 2022-06-30 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $238.94K | 2013-09-23 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000070EBM |
| 0051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $238.59K | 2013-09-04 | 2015-12-16 | 517919 | IGF::OT::IGF QGSD000050EBM |
| HC101319F0115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $236.77K | 2019-06-27 | 2019-11-30 | 517311 | SITE SURVEYS FOR LINK 3A |
| 0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $236.2K | 2013-09-16 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000065EBM |
| HC101324FC933 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $235.63K | 2024-10-21 | 2032-07-30 | 517110 | EICL000535EBM - ETHERNET TRANSPORT SERVICES |
| 0164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $234.69K | 2014-11-17 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000162EBM |
| 70FA3022F00000311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $234.3K | 2022-07-01 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| HC101322FC761 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $234.09K | 2022-08-16 | 2032-07-30 | 517110 | EICL000340EBM - ETHERNET TRANSPORT SERVICES |
| HC101926FA002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $233.85K | 2025-02-16 | 2032-10-02 | 517311 | IPTS000610EBM 1GB CIRCUIT |
| HC101322FC782 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $233.48K | 2022-08-16 | 2032-07-30 | 517110 | EICL000342EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FD980 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $233.17K | 2025-01-28 | 2032-07-30 | 517110 | EICL000545EBM - ETHERNET TRANSPORT SERVICE |
| HC101316M6160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $232.32K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF CFAAH1 FOR NAVY CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| HC101321FB150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $231.67K | 2020-12-03 | 2023-06-07 | 517919 | QGSD000246EBM |
| HC101320FC888 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $231.49K | 2020-11-29 | 2023-03-06 | 517919 | QGSD000237EBM |
| HC101321FC258 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $230.12K | 2021-07-29 | 2032-07-30 | 517110 | EICL000124EBM |
| HC101321FB664 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $229.86K | 2021-06-04 | 2032-07-30 | 517110 | EICL000076EBM |
| HC101923FA190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $229.8K | 2023-11-15 | 2032-10-02 | 517311 | IPTS000133EBM 1GB CIRCUIT |
| HC101325FB632 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $227.67K | 2025-07-08 | 2032-07-30 | 517110 | EICL000564EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3024F00000088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $227.63K | 2024-04-01 | 2024-07-15 | 517311 | WIRELINE SERVICES |
| HC101322FC681 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $227.57K | 2022-08-09 | 2032-07-30 | 517110 | EICL000336EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $226.94K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000227EBM 1GB SERVICE |
| HC101321FC171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $226.72K | 2021-07-21 | 2032-07-30 | 517110 | EICL000120EBM |