Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877308C0101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $173.46K | 2008-06-20 | 2013-12-21 | 517110 | RECURRING CHARGES (RC) |
| HC101923FA449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $173.19K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000314EBM 1.544MB CIRCUIT |
| HC101923FA450 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $173.13K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000315EBM 1.544MB CIRCUIT |
| HC101326FA558 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $172.86K | 2026-08-12 | 2032-07-30 | 517110 | EICL000608EBM - ETHERNET TRANSPORT SERVICE |
| HC101308M2172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.73K | 2008-03-13 | 2013-06-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101925FA170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.67K | 2025-11-11 | 2032-10-02 | 517311 | IPTS000588EBM - 200MB L3VPN |
| HC101925FA169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.67K | 2025-11-11 | 2032-10-02 | 517311 | IPTS000587EBM - 200MB L3VPN |
| HC101322FD719 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.49K | 2022-09-13 | 2032-07-30 | 517110 | EICL000356EBM |
| 70FA3020F00000102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $171.19K | 2019-12-24 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101325FC027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.7K | 2025-07-09 | 2032-07-30 | 517110 | EICL000567EBM - ETHERNT TRANSPORT SERVICES |
| HC101322FC625 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.58K | 2022-05-11 | 2032-07-30 | 517110 | EICL000328EBM- ETHERNET TRANSPORT SERVICE |
| HS002121P0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.56K | 2021-09-30 | 2021-09-30 | 517311 | LUMEN RATIFICATION |
| 70FA3026F00000176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $170.37K | 2026-07-01 | 2026-09-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUATION OF FUNDING FOR WIRELINE SERVICES. |
| HC101324F0151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.16K | 2024-08-07 | 2026-08-28 | 517311 | LINK 28 DECOMMISSIONING |
| HC101308M2385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.07K | 2008-08-20 | 2013-11-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101320FC640 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $169.92K | 2020-10-19 | 2023-06-16 | 517919 | QGSD000236EBM |
| GST0712BGMLSA80Q4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $169.68K | 2012-07-01 | 2012-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTERLY TOPS REPORT, FY2012 |
| HC101923FA081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $169.54K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000069EBM 10GB CIRCUIT |
| 70FA3021F00000159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $169.42K | 2021-03-26 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $169.24K | 2013-09-23 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000068EBM |
| HC101321FB494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $168.89K | 2021-04-12 | 2032-07-30 | 517110 | EICL000057EBM |
| FA877308C0114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $168.58K | 2008-08-18 | 2014-04-01 | 517110 | RECURRING CHARGES (RC) |
| HC101322FB289 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $167.01K | 2022-07-05 | 2032-07-30 | 517110 | EICL000301EBM - ETHERNET TRANSPORT SERVICES |
| HC101325FC345 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $166.03K | 2025-08-07 | 2032-07-30 | 517110 | EICL000570EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FC760 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $165.9K | 2022-08-16 | 2032-07-30 | 517110 | EICL000339EBM - ETHERNET TRANSPORT SERVICES |