FedTALLY

Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

25 awards on this page · sorted by amount · page 32

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HC101321FC962LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$150.19K
2021-09-232032-07-30517110EICL000174EBM
FA877308C0109LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$150.16K
2008-07-072014-01-05517110RECURRING CHARGES (RC)
GST0716FJMLSA05TOPS12LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$150K
2015-09-302016-09-30517110IGF::OT::IGF FY2016
HC101321FC115LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$149.99K
2021-07-062032-07-30517110EICL000114EBM
HC101323FA292LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$149.97K
2023-03-062032-07-30517110EICL000410EBM - ETHERNET TRANSPORT SERVICE
HC101312M7354LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$149.93K
2012-04-012012-09-30517110FNIT PDC IQO CARR MS AFTER ESTIMATED POP QT 3&4 FY12
HC101321FC461LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$149.4K
2021-08-122032-07-30517110EICL000134EBM
HC101322FG078LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$149.37K
2022-09-232032-07-30517110EICL000393EBM CCI TO CCI
HC101923FA473LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$149.17K
2023-12-252032-10-02517311IPTS000327EBM 10MB SERVICE
HC101324FA599LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$148.93K
2024-01-152032-07-30517110EICL000493EBM - ETHERNET TRANSPORT SERVICES
HC101925FA050LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$148.89K
2026-04-052032-10-02517311IPTS000491EBM - 500MB COMMERCIAL CIRCUIT
70FA3022F00000313LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$148.8K
2022-07-062022-09-30517311WIRELINE SERVICES
HC101321FD865LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$148.47K
2022-01-182032-07-30517110EICL000246EBM - ETHERNET TRANSPORT SERVICES
HC101923FA031LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$147.88K
2023-01-312032-10-02517311IPTS000027EBM OTU2 CIRCUIT
HC101322FC373LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$147.74K
2022-07-262032-07-30517110EICL000319EBM - ETHERNET TRANSPORT SERVICE
HC101320FC498LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$147.71K
2020-10-012023-06-03517919QGSD000235EBM
GST0712BGMLSA80Q1LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$147.48K
2011-10-012011-12-31517110METROPOLITAN LOCAL SERVICE ACQUISITION, 1ST QUARTERLY TOPS REPORT, FY2012
GST0713BGMLSA80Q4LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$147.35K
2013-04-012016-07-29517110METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTERLY TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF
HC101324FD817LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$147.1K
2024-09-302032-07-30517110EICL000541EBM: ETHERNET TRANSPORT SERVICES
HC101323FB062LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$147.08K
2023-04-122032-07-30517110EICL000421EBM - ETHERNET TRANSPORT SERVICE
HC101324FC552LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$145.99K
2024-07-092032-07-30517110EICL000525EBM - ETHERNET TRANSPORT SERVICE
HC101321FB554LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$145.78K
2020-05-282032-07-30517110EICL000066EBM
HC101322FC556LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$145.35K
2022-07-252032-07-30517110EICL000326EBM-ETHERNET TRANSPORT SERVICES
HC101321FC372LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$144.86K
2021-08-052032-07-30517110EICL000128EBM:1 GB ETHERNET UNDER EIS CONTRACT.
GST08150006LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$144.73K
2015-06-182015-09-30517919IGF::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.