Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 49100422F0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Science Foundation | $4.94M | 2022-04-08 | 2026-11-08 | 517110 | NSF TELECOMMUNICATIONS TRANSITION |
| 0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.87M | 2013-06-18 | 2016-12-16 | 517919 | QGSD000017EBM |
| 60RRBH22F0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Railroad Retirement Board | $4.84M | 2021-11-05 | 2027-07-31 | 517110 | ENTERPRISE WIDE UNIFIED COMMUNICATIONS SERVICES, (TASK AREA 1 UCS) AND (TASK AREA 2 CCS). |
| 70FA3026F00000157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.79M | 2026-03-01 | 2026-06-30 | 517111 | THIS FUNDING COVERS THE LUMEN ADMIN FEE, NON-DISASTER FUNDING FOR REGIONAL OFFICES, AND MOUNT WEATHER. THE PERIOD COVERED IS 3/1/26 THRU 6/30/26. |
| 89603022F0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $4.72M | 2022-04-04 | 2027-05-05 | 517110 | AWARD OF EIS MTIPS TASK ORDER |
| 70FA3022F00000205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.54M | 2022-05-01 | 2022-10-31 | 517311 | WIRELINE SERVICES |
| HC101319F0079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.49M | 2019-05-01 | 2021-04-01 | 517311 | NETWORK ENHANCEMENT TO LINK 1A |
| 0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.26M | 2013-06-25 | 2018-12-16 | 517919 | QGSD000018EBM |
| 70FA3021F00000235 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.15M | 2021-05-07 | 2021-10-31 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3020F00000274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.13M | 2020-04-03 | 2020-08-31 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR ADMINISTRATIVE SERVICES. |
| 50310220F0229 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Securities and Exchange Commission | $4.06M | 2020-09-30 | 2027-09-30 | 517110 | EIS- METROPOLITAN AREA NETWORK- OPTICAL WAVELENGTH SERVICE |
| 1331L522F13230031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $4.02M | 2022-01-27 | 2032-05-31 | 517110 | TELECOMMUNICATION SERVICES |
| 70FA3024F00000121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.95M | 2024-04-01 | 2024-09-29 | 517311 | WIRELINE SERVICES |
| HC101319F0096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.9M | 2019-05-31 | 2026-02-28 | 517311 | INSTALL, INTEGRATE, TEST AND MAKE OPERATIONAL A SECOND OPTICAL NODE AT BUCKLEY AIR FORCE BASE WHICH WILL ELIMINATE THE SINGLE POINT OF MISSION FAILURE AT THE BELOW LOCATIONS. |
| 70VT1522F00019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.78M | 2022-05-25 | 2032-07-30 | 517110 | DHS, OIG, OCIO ENTERPRISE INFRASTRUCTURE SOLUTIONS NETWORK AND DATA SERVICES |
| HC101925FA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.75M | 2025-01-29 | 2032-10-02 | 517311 | IPTS000472EBM LEASED FIBER OPTIC CABLE AND CO-LOC CAGE SPACE |
| 70FA3025F00000155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.57M | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE SERVICES |
| 0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.56M | 2013-06-25 | 2016-12-16 | 517919 | QGSD000016EBM |
| HC101321F0207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.55M | 2021-09-01 | 2024-12-23 | 517311 | CIENNA GEAR/WARRANTY |
| TPDTTB06K00023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $3.5M | 2005-10-31 | 2009-10-31 | 517110 | HOSTING SERVICE |
| 0192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.5M | 2017-02-14 | 2020-07-12 | 517919 | IGF::OT::IGF QGSD000188EBM DREN III - SDN TIP |
| 0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.37M | 2013-06-17 | 2020-05-31 | 517919 | QGSD000008EBM |
| HC101925FA036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.33M | 2025-05-28 | 2032-10-02 | 517311 | IPTS000484EBM 10GB CIRCUIT |
| HC101325F0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.33M | 2025-05-15 | 2027-05-14 | 517311 | LINK 35 TECHNICAL REFRESH |
| 70US0922C70092728 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.24M | 2022-09-30 | 2023-09-29 | 541519 | USSS EIS TO1 - VPNS AND IPS NETWORKS AND NON-WASHINGTON DC VOICE SERVICES |