Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308M6165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $225.99K | 2008-03-31 | 2010-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC WECB QT 1&2 FY08 |
| HC101923FA071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $225.81K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000061EBM OTU2 CIRCUIT |
| GST0712BGMLSA80Q3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $225.35K | 2012-04-01 | 2012-06-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 3RD QUARTERLY TOPS REPORT, FY2012 |
| 70FA3024F00000182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $224.51K | 2024-07-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101325FC343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $223.96K | 2025-08-07 | 2032-07-30 | 517110 | EICL000568EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FA971 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $223.31K | 2022-04-18 | 2032-07-30 | 517110 | EICL000290EBM ETHERNET TRANSPORT SERVICES |
| 0148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $223.19K | 2013-12-16 | 2023-04-05 | 517919 | IGF::OT::IGF QGSD000147EBM |
| 0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $222.36K | 2013-11-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000094EBM |
| FA877309C0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $221.48K | 2009-03-03 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| HC101324FC901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $221.06K | 2024-10-15 | 2032-07-30 | 517110 | EICL000532EBM |
| HC101318FE526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $220.84K | 2018-11-20 | 2023-05-26 | 517919 | IGF::OT::IGF QGSD000210EBM DREN III - START KEY WEST |
| 70FA3023F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $220.42K | 2022-10-11 | 2023-01-11 | 517311 | WIRELINE SERVICES |
| 0055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $219.79K | 2013-09-09 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000054EBM |
| HC101321FB962 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $219.77K | 2021-07-08 | 2032-07-30 | 517110 | EICL000108EBM |
| GST08140015043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $218.82K | 2015-08-05 | 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. |
| 70FA3023F00000335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $218.27K | 2023-07-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| 0194 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $218.19K | 2017-03-25 | 2023-01-11 | 517919 | IGF::OT::IGF QGSD000190EBM |
| 70FA3025F00000133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $217.49K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| HC101308M6398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $217.24K | 2008-04-01 | 2012-09-30 | 517110 | FNMH PDC FOR IQO CSAS AFTER EST POP FOR QTS 1 &2 FY08 |
| HC101321FA126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $215.83K | 2021-02-25 | 2032-07-30 | 517110 | EICL000012EBM |
| 0078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $214.82K | 2013-10-07 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000077EBM |
| 70FA3026F00000169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $214.3K | 2026-07-01 | 2026-09-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES. |
| 70FA3023F00000045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $212.93K | 2023-01-01 | 2023-03-31 | 517311 | WIRELINE SERVICES |
| HC101321FA124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $211.86K | 2021-02-23 | 2032-07-30 | 517110 | EICL000011EBM |
| 70FA3023F00000343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $211.8K | 2023-07-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |