Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 11316025F0008OMB | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Executive Office of the President | $211.32K | 2025-08-01 | 2027-07-31 | 517110 | MTIPS |
| W901UZ07P0048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $211.08K | 2007-03-22 | 2007-04-30 | 237130 | LOCAL FIBER BUILD OUT |
| 0064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $210.65K | 2013-09-16 | 2021-12-16 | 517919 | IGF::OT::IGF QGSD000063EBM |
| HC101322FJ416 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $210.6K | 2023-01-05 | 2032-07-30 | 517110 | EICL000411EBM - ETHERNET TRANSPORT SERVICES |
| HC101323FA387 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $210.5K | 2023-03-16 | 2032-07-30 | 517110 | EICL000412EBM - ETHERNET TRANSPORT SERVICE |
| HC101325FE269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $209.95K | 2025-12-16 | 2032-07-30 | 517110 | EICL000586EBM-ETHERNET TRANSPORT SERVICES |
| HC101319FG689 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $209.78K | 2019-08-21 | 2023-03-02 | 517919 | QGSD000228EBM |
| HC101323FB061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $209.08K | 2023-04-20 | 2032-07-30 | 517110 | EICL000420EBM - ETHERNET TRANSPORT SERVICES |
| 15DDHQ24P00000749 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $208.02K | 2024-09-01 | 2025-08-31 | 334290 | LUMEN - DARK FIBER RENEWAL FY24 POP: 09/01/2024 - 08/31/2025 |
| HC101321FA940 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $207.87K | 2020-11-17 | 2023-04-05 | 517919 | QGSD000245EBM |
| HC101321FD753 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $207.69K | 2022-01-10 | 2032-07-30 | 517110 | EICL000236EBM ETHERNET TRANSPORT SERVICES |
| 70FA3022F00000060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $207.17K | 2021-12-27 | 2022-03-31 | 517311 | WIRELINE SERVICES |
| HC101321FB863 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $206.38K | 2021-06-18 | 2032-07-30 | 517110 | EICL000103EBM |
| HC101923FA062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $205.99K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000052EBM OC12 CIRCUIT |
| HC101324FA946 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $205.53K | 2024-07-15 | 2032-07-30 | 517110 | EICL000502EBM: ETHERNET TRANSPORT SERVICES |
| HC101321FB668 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $205.51K | 2021-06-04 | 2032-07-30 | 517110 | EICL000077EBM |
| GSOO02AHD0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $205.39K | 2002-07-09 | 2009-07-08 | 517110 | THESE SERVICES ARE FOR THE SUPPLY OF WIRED TELECOMMUNICATIONS SERVICES FOR THE SALT LAKE CITY METROPOLITIAN AREA. |
| 70FA3024F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $204.76K | 2023-10-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| HC101322FG883 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $204.36K | 2023-01-10 | 2032-07-30 | 517110 | EICL000398EBM - ETHERNET TRANSPORT SERVICE |
| 0160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $204.2K | 2014-10-22 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000158EBM |
| HC101925FA002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $203.15K | 2025-02-18 | 2032-10-02 | 517311 | IPTS000459EBM 1GB SERVICE |
| HC101924FA084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $201.61K | 2024-07-16 | 2032-10-02 | 517311 | IPTS000395EBM - 1GB COMMERCIAL CIRCUIT |
| HC101325FD505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $200.2K | 2025-11-05 | 2032-07-30 | 517110 | EICL000579EBM - ETHERNET TRANSPORT SERVICES |
| HC101325F0118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $199.46K | 2025-09-01 | 2026-03-01 | 517111 | DMN TECHNICAL REFRESH |
| FA877308C0089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $199.4K | 2008-06-06 | 2013-12-13 | 517110 | RECURRING CHARGES (RC) |