Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1549 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $580.11K | 2012-01-14 | 2012-10-30 | 517110 | OC12 FROM CHINA LAKE, CA TO MIRAMAR, CA CSA: QWESDA W 15737 337 |
| FA252125P0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $577.88K | 2025-03-21 | 2026-12-31 | 517111 | LOCAL TELECOMMUNICATION SERVICES (LTS) FOR PSFB AND CCSFS |
| HC101923FA048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $577.63K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000044EBM 10G CIRCUIT |
| 0102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $576.47K | 2013-11-25 | 2023-06-16 | 517919 | IGF::OT::IGF QGSD000101EBM |
| HC101313M6730 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $576.42K | 2012-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF CNA7AB, CNAAWW, CNK7WA, CNQ3WA,CNUEBB PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101321FD324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $576.29K | 2021-11-01 | 2032-07-30 | 517110 | EICL000204EBM ETHERNET TRANSPORT SERVICES |
| HC101315FA812 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $575.55K | 2015-04-07 | 2025-09-01 | 517110 | IGF::OT::IGF NXEQ001620EBM |
| HC101923FA050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $574.83K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000046EBM 10.709/OTU2 CIRCUIT |
| HC101923FA049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $574.83K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000045EBM 10.709G CIRCUIT |
| 70FA3024F00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $574.82K | 2023-10-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101924FA083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $573.93K | 2024-07-31 | 2032-07-30 | 517110 | EICL000513EBM INTERNET PROTOCOL SERVICE |
| HC101924FA102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $571.41K | 2024-08-06 | 2032-10-02 | 517311 | IPTS000413EBM 200MB CIRCUIT |
| 75N97025P00033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $570K | 2025-01-30 | 2025-03-31 | 541519 | TO ISSUE A BRIDGE AWARD TO LUMEN FOR COLOCATION SERVICES |
| HC101923FA508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $569.89K | 2023-12-28 | 2032-10-02 | 517311 | IPTS000359EBM 10MB CIRCUIT |
| HC101923FA014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $569.83K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000010EBM 10GB CIRCUIT |
| HC101316FA619 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $568.35K | 2016-05-31 | 2022-06-04 | 517110 | IGF::OT::IGF NXEQ002597EBM |
| HC101923FA087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $568.25K | 2022-12-20 | 2032-10-02 | 517311 | IPTS000075EBM 10G CIRCUIT |
| HC101317FB290 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $568.01K | 2017-06-18 | 2023-04-21 | 517919 | IGF::OT::IGF QGSD000194EBM |
| HC101316FB683 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $567.93K | 2015-07-31 | 2020-12-10 | 517110 | IGF::OT::IGF NXEQ002646EBM |
| HC101314FB248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $567.28K | 2014-08-07 | 2018-10-19 | 517110 | IGF::OT::IGF NXEQ000857EBM |
| HC101315FB431 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $565.33K | 2015-07-02 | 2021-12-31 | 517110 | IGF::OT::IGF NXEQ001149EBM |
| HC101923FA133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $564.48K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000087EBM 10GB CIRCUIT |
| 70FA3020F00000175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $563.27K | 2020-01-01 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE EXISTING NON-DISASTER WIRELINE SERVICES IN SUPPORT OF LOCATIONS WITHIN REGIONS 1-10. BILLING IS FOR THE MONTH OF JANUARY 2020. |
| 0177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $562.64K | 2015-08-31 | 2016-07-20 | 517919 | IGF::OT::IGF QGSD000173EBM DREN III - NEW START |
| HC101316FA559 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $562.52K | 2016-09-28 | 2025-02-15 | 517110 | IGF::OT::IGF NXEQ002589EBM |