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 |
|---|---|---|---|---|---|---|---|
| 0146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $159.07K | 2013-12-16 | 2023-04-15 | 517919 | IGF::OT::IGF QGSD000145EBM |
| HC101923FA085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $158.25K | 2022-12-20 | 2032-10-02 | 517311 | IPTS000073EBM 10G CIRCUIT |
| GST0711BGMLSA80Q1 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $158.12K | 2010-10-01 | 2010-12-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 1ST QUARTERLY TOPS REPORT, FY2011 |
| 0033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $158.08K | 2013-08-12 | 2016-12-16 | 517919 | QGSD000032EBM |
| HHSP233201100003U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $157.99K | 2011-03-01 | 2011-07-31 | 517110 | E8611SE - FUNDING FOR EXTENSION OF FY11 QWEST INTERNET CONNECTIVITY |
| INA15PC00041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $157.96K | 2015-02-04 | 2019-12-31 | 517110 | IGF::CT::IGF IA FIELD-TELEPHONE SERVICE-MOD. #1 |
| 70FA3021F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $157.88K | 2020-10-09 | 2021-04-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3022F00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $157.43K | 2021-10-04 | 2022-01-03 | 517311 | WIRELINE SERVICES DR-4277-LA |
| HC101311M6394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $156.41K | 2010-10-01 | 2011-09-30 | 517110 | FNIC PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| 70FA3020F00000253 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $156.17K | 2020-03-30 | 2021-03-05 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF MULTIPLE DR'S. 04/01/2020 TO 06/30/2020 |
| HC101324FA600 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $155.69K | 2024-01-15 | 2032-07-30 | 517110 | EICL000494EBM - ETHERNET TRANSPORT SERVICES |
| 0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $155.14K | 2013-10-14 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000083EBM |
| HC101323FD211 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $154.89K | 2023-06-14 | 2032-07-30 | 517110 | EICL000442EBM |
| HC101325FE302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $154.59K | 2025-12-23 | 2032-07-30 | 517110 | EICL000588EBM-ETHERNET TRANSPORT SERVICES |
| 140A0420P0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $154.16K | 2019-12-20 | 2024-12-31 | 517311 | TELEPHONE/FACSIMILE/LAND LINE SERVICES |
| HC101321FA343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $154.13K | 2020-12-15 | 2032-07-30 | 517110 | EICL000008EBM |
| W912EF07P0020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $153.49K | 2007-01-01 | 2009-12-31 | 517110 | DIAL TONE FOR WALLA WALLA DISTRICT |
| 0125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $153.17K | 2013-12-10 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000124EBM |
| 70FA3020F00000114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $152.09K | 2019-12-31 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4339-PR. |
| 70FA3021F00000056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $151.86K | 2020-12-22 | 2023-12-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101308M6158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $151.8K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC PNIB FY08 |
| HC101321FB860 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $151.55K | 2021-07-09 | 2032-07-30 | 517110 | EICL000102EBM |
| 0139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $150.87K | 2013-12-16 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000138EBM |
| HC101322FC680 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $150.45K | 2022-08-09 | 2032-07-30 | 517110 | EICL000337EBM - ETHERNET TRANSPORT SERVICES |
| 0059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $150.37K | 2013-08-28 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000058EBM |