Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3025F00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $198.3K | 2024-10-01 | 2024-11-30 | 517311 | WIRELINE SERVICES |
| 70FA3024F00000041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $197.53K | 2024-01-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| HC101323FA859 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $197.51K | 2022-04-07 | 2032-07-30 | 517110 | EICL000417EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3025F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $196.36K | 2024-10-01 | 2024-11-30 | 517311 | WIRELINE SERVICES |
| HC101926FA011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $196.04K | 2026-01-23 | 2032-10-02 | 517311 | IPTS000608EBM - 10 GB COMMERCIAL CIRCUIT LEASE |
| HC101314M6031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $195.03K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGTRIC FOR OSD CSAS BEYOND ESTIMATED POP FOR MS Q1&Q2 FY14. |
| V436C90031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $195K | 2008-10-01 | 2009-09-30 | 517110 | QWEST PHONE SERVICE FOR THE CBOCS |
| HC101320FE279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $194.64K | 2021-02-05 | 2032-07-30 | 517110 | EICL000007EBM |
| 0076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $194.6K | 2013-09-30 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000075EBM |
| FA877307C0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $194.54K | 2007-09-11 | 2012-09-17 | 517110 | RECURRING CHARGES (RC) |
| HC101325FC370 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $194.22K | 2025-09-18 | 2032-07-30 | 517110 | EICL000571EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $193.16K | 2020-05-29 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $193.13K | 2015-12-16 | 2023-04-29 | 517919 | IGF::OT::IGF QGSD000183EBM DREN III - NEW START ALEXANDRIA |
| 0089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $192.22K | 2013-11-19 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000088EBM |
| HC101924FA137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $192.05K | 2024-10-17 | 2032-10-02 | 517311 | IPTS000444EBM 1GB CIRCUIT |
| DU100200305BS3QACCA0121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Housing and Urban Development | $192K | 2003-05-15 | 2010-03-16 | 517110 | — |
| HC101325FD504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $189.36K | 2025-11-05 | 2032-07-30 | 517110 | EICL000580EBM - ETHERNET TRANSPORT SERVICES |
| W91RUS04C0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $189.07K | 2004-05-20 | 2009-06-14 | 517110 | — |
| HC101314M0612 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $187.83K | 2014-05-23 | 2020-08-01 | 517110 | IGF::OT::IGF MS000049EBM OC3-C (155.52 MB) AT BREMERTON, WA |
| 0057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $187.35K | 2013-09-09 | 2017-04-15 | 517919 | IGF::OT::IGF QGSD000056EBM |
| 0092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $187.34K | 2013-11-09 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000091EBM |
| 0169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $186.49K | 2014-12-02 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000165EBM |
| HC101326FA559 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $186.19K | 2026-08-12 | 2032-07-30 | 517110 | EICL000609EBM - ETHERNET TRANSPORT SERVICE |
| 0170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $186.1K | 2014-12-06 | 2020-01-31 | 517919 | IGF::OT::IGF QGSD000166EBM |
| HC101321FB068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $184.93K | 2021-05-06 | 2032-07-30 | 517110 | EICL000036EBM: 1GB ETHERNET |