Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FE105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $165.86K | 2022-02-14 | 2032-07-30 | 517110 | EICL000258EBM - ETHERNET TRANSPORT SERVICE |
| HC101323FA388 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $165.5K | 2023-03-16 | 2032-07-30 | 517110 | EICL000413EBM - ETHERNET TRANSPORT SERVICE |
| HC101322FC449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $165.35K | 2022-08-01 | 2032-07-30 | 517110 | EICL000323EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000461 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $165.11K | 2020-06-23 | 2022-07-20 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3021F00000007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $164.53K | 2020-10-13 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101321FD605 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $164.23K | 2021-08-05 | 2023-03-25 | 517919 | QGSD000257EBM |
| HC101322FC180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $163.89K | 2022-07-18 | 2032-07-30 | 517110 | EICL000316EBM - ETHERNET TRANSPORT SERVICE |
| FA877307C0047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $163.83K | 2007-05-21 | 2012-07-02 | 517110 | RECURRING CHARGES (RC) |
| HC101322FA313 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $163.65K | 2022-01-10 | 2032-07-30 | 517110 | EICL000266EBM- ETHERNET TRANSPORT SERVICE |
| HC101314M6901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $162.63K | 2013-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF - ALL F PDCS FOR FAA IQO CSAS BEYOND ESTIMATED POP FOR CARR MS QT 1&2 FY14 |
| HC101923FA267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $162.62K | 2023-06-14 | 2032-10-02 | 517311 | IPTS000188EBM 10MB CIRCUIT |
| HC101923FA266 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $162.62K | 2023-06-14 | 2032-10-02 | 517311 | IPTS000187EBM 10MB CIRCUIT |
| 70FA3025F00000129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $162.51K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| HC101307M6396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $162.01K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC LFCWCA BA HC1013-06-H-0524 |
| 0025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.98K | 2013-07-24 | 2017-12-16 | 517919 | QGSD000024EBM |
| HC101321FC116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.92K | 2021-07-13 | 2032-07-30 | 517110 | EICL000115EBM |
| 0063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.42K | 2013-09-10 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000062EBM |
| HC101322FB045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.39K | 2022-05-31 | 2032-07-30 | 517110 | EICL000293EBM: ETHERNET TRANSPORT SERVICES |
| HC101924FA090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.17K | 2024-07-20 | 2032-10-02 | 517311 | IPTS000401EBM 30MB CIRCUIT |
| HC101322FE380 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $160.52K | 2022-10-20 | 2032-07-30 | 517110 | EICL000373EBM: ETHERNET TRANSPORT SERVICES |
| HC101309M2440 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $160.44K | 2009-03-14 | 2014-08-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 24 W 000568 |
| GST08140015042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $160.23K | 2015-07-23 | 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. |
| GST0712BGMLSA80Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $159.75K | 2012-01-01 | 2012-03-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 2ND QUARTERLY TOPS REPORT, FY2012 |
| 70FA3020F00000447 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $159.17K | 2020-06-18 | 2022-07-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $159.07K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000026EBM OTU2 CIRCUIT |