Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FA720 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.56K | 2021-03-18 | 2032-07-30 | 517110 | EICL000020EBM |
| HC101308M6142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.38K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC ACMVSG QT 1&2 FY08 |
| HC101925FA017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.28K | 2025-03-27 | 2032-10-02 | 517311 | IPTS000400EBM 10MB CIRCUIT |
| 0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.21K | 2013-08-12 | 2016-10-06 | 517919 | QGSD000035EBM |
| 70FA3023F00000351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $144.2K | 2023-07-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101321FC013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.91K | 2021-05-31 | 2032-07-30 | 517110 | EICL000111EBM |
| 70FA3021F00000168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $143.8K | 2021-03-30 | 2023-12-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101321FB011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.67K | 2021-04-06 | 2032-07-30 | 517110 | EICL000028EBML 100 MB ETHERNET |
| HC101321FB591 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.49K | 2021-04-22 | 2032-07-30 | 517110 | EICL000070EBM |
| HC101317FB285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.32K | 2017-06-18 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000193EBM |
| 70FA3020F00000647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $142.94K | 2020-09-25 | 2021-12-16 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA278 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.91K | 2023-06-26 | 2032-10-02 | 517311 | IPTS000200EBM 10GB |
| INM08PX20093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $142.77K | 2008-03-20 | 2010-01-31 | 238210 | QWEST TELEPHONE CHARGES FOR MRM |
| HC101322FF660 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.55K | 2022-11-08 | 2032-07-30 | 517110 | EICL000388EBM: ETHERNET TRANSPORT SERVICES |
| HC101321FB533 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.53K | 2021-03-03 | 2032-07-30 | 517110 | EICL000061EBM: 1 GB ETHERNET |
| HC101322FG051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.44K | 2022-11-28 | 2032-07-30 | 517110 | EICL000392EBM: ETHERNET TRANSPORT SERVICES |
| HC101321FC961 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.37K | 2021-11-22 | 2023-03-15 | 517919 | QGSD000255EBM |
| HC101924FA096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.35K | 2024-07-24 | 2032-10-02 | 517311 | IPTS000407EBM 100MB CIRCUIT |
| HC101321FB801 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.2K | 2021-06-11 | 2032-07-30 | 517110 | EICL000100EBM |
| HC101322FC178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.15K | 2022-07-18 | 2032-07-30 | 517110 | EICL000315EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3021F00000060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $142.02K | 2020-12-29 | 2023-12-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $141.52K | 2013-08-12 | 2017-12-16 | 517919 | QGSD000036EBM |
| DOCGST00AHD0031RA134108NC1021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $141.41K | 2008-06-17 | 2011-09-30 | 513310 | METRO AREA TELECOMMUNICATION SERVICES |
| TIRNO10E00046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $141.25K | 2010-07-08 | 2017-09-05 | 517110 | QWEST METRO ETHERNET OSC/OGDEN ARKA |
| HC101320FD174 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $141.14K | 2020-07-07 | 2022-12-19 | 517919 | QGSD000238EBM |