Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V554C00093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $183.42K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES FOR ECHCS |
| HHSP233201100002U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $183.21K | 2011-02-22 | 2011-02-28 | 517110 | E8611SE - FUNDING FOR FY11 QWEST INTERNET CONNECTIVITY |
| 70FA3025F00000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $183.14K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| 70FA3020F00000096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $182.05K | 2019-12-20 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE WIRELINE TELECOMMUNICATIONS FOR TX-4332. |
| HC101323FG177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $181.75K | 2023-11-03 | 2032-07-30 | 517110 | EICL000468EBM |
| HC101309M6099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.61K | 2008-10-01 | 2011-09-30 | 517110 | YQBRXC PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HC101924FA127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.56K | 2024-09-11 | 2032-10-02 | 517311 | IPTS000435EBM 10GB SERVICE |
| HC101321FB744 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.47K | 2021-06-17 | 2032-07-30 | 517110 | EICL000087EBM |
| HC101321FC619 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.46K | 2021-09-07 | 2032-07-30 | 517110 | EICL000147EBM |
| 70FA3025F00000065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $180.22K | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| HC101321FB227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.11K | 2021-05-04 | 2032-07-30 | 517110 | EICL000043EBM |
| 75N97025P00032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $180K | 2025-01-30 | 2025-03-31 | 541519 | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) |
| 0147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $179.61K | 2013-12-16 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000146EBM |
| 0190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $178.69K | 2016-11-06 | 2023-01-18 | 517919 | IGF::OT::IGF QGSD000186EBM |
| HC101925FA113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $178.64K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000531EBM - 200MB L3VPN |
| HC101319FG704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $176.8K | 2019-09-25 | 2021-02-20 | 517919 | QGSD000229EBM |
| HC101325FE991 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $176.57K | 2025-12-11 | 2032-07-30 | 517110 | EICL000596EBM - ETHERNET TRANSPORT SERVICES |
| GST08140015022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $176.38K | 2015-06-17 | 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. |
| 70FA3021F00000353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $176.31K | 2021-06-30 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3023F00000138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $176.27K | 2023-04-01 | 2024-01-12 | 517311 | WIRELINE SERVICES |
| HC101323FD284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $175.69K | 2023-06-21 | 2032-07-30 | 517110 | EICL000443EBM |
| HC101318FH138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $175.53K | 2018-08-08 | 2020-05-31 | 517919 | IGF::OT::IGF QGSD000215EBM |
| HC101321FD626 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $175.43K | 2021-12-21 | 2032-07-30 | 517110 | EICL000227EBM - ETHERNET TRANSPORT SERVICES |
| HC101925FA112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $174.57K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000530EBM - 200MB L3VPN |
| HC101325FC344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $173.98K | 2025-08-07 | 2032-07-30 | 517110 | EICL000569EBM - ETHERNET TRANSPORT SERVICES |