Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FC046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $505.12K | 2020-03-27 | 2021-07-09 | 517110 | NXUQ000670EBM |
| TIRNO18T00004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $502.46K | 2017-10-01 | 2020-05-31 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - MARTINSBURG |
| HC101322FC149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $501.98K | 2022-07-07 | 2032-07-30 | 517110 | EICL000312EBM: ETHERNET TRANSPORT SERVICES |
| 73351019F0217 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $501.21K | 2019-09-25 | 2020-09-24 | 541512 | HOSTING SERVICE-CENTURYLINK JAAMS 2019-2020 (OCFO SYSTEMS DATA CENTER HOSTING TASK ORDER) |
| W91RUS19C0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $501.2K | 2019-06-24 | 2024-06-30 | 517311 | LOCAL EXCHANGE SERVICES FOR THE WHITE SANDS MISSILE RANGE, NM. |
| DOCRA133W10NC2153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $500K | 2010-08-30 | 2025-08-31 | 517110 | WIDE AREA NETWORK SERVICES FOR NCEP |
| VA11814P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $500K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF - NETWORX PHONE SERVICES |
| W91RUS13C0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $499.35K | 2013-05-16 | 2018-05-31 | 517110 | LOCAL BASE COMMUNICATION SERVICES (TELEPHONES) |
| 0027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $498.59K | 2013-07-29 | 2016-12-16 | 517919 | QGSD000026EBM |
| 2137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $497.35K | 2012-06-26 | 2016-05-30 | 517110 | QWES000138EBM |
| 0163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $497.28K | 2007-11-14 | 2011-10-30 | 517110 | OC-12 // BUCKLEY AFB TO AURORA CO // |
| 70FA3025F00000063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $496.97K | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| HC101320FD262 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $496.63K | 2020-08-28 | 2022-05-25 | 517110 | NXUQ000720EBM - ETHERNET ACCESS |
| 1312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $494.08K | 2010-03-29 | 2015-06-30 | 517110 | START OC3C BETWEEN SAN DIEGO CA AND NORTH ISLAND CA |
| IND15PC00179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $494K | 2015-06-01 | 2020-09-30 | 517110 | PHONE SVS FOR OST HQ WEST OFFICE IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $493.36K | 2013-12-01 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000112EBM |
| 0183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $491.54K | 2015-12-08 | 2023-06-16 | 517919 | IGF::OT::IGF QGSD000179EBM |
| HC101315FA546 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $491.53K | 2015-02-01 | 2023-12-28 | 517110 | IGF::OT::IGF NXEQ001463EBM |
| HC101315FA654 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $490.29K | 2015-04-01 | 2018-10-17 | 517110 | IGF::OT::IGF NXEQ001556EBM |
| HC101315FB815 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $490.18K | 2015-05-31 | 2025-07-17 | 517110 | IGF::OT::IGF NXEQ002157EBM |
| RRB07D008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Railroad Retirement Board | $488.92K | 2007-09-28 | 2008-02-28 | 517110 | FOR NONRECURRING CHARGES FOR A TURN-KEY AND MANAGED SERVICES SOLUTION FOR TOLL-FREE SERVICES, IVR SERVICES, AUTOMATIC CALL DISTRIBUTION SERVICES, IP-VPN SERVICES AND FIELD SERVICE OFFICE BASED TELEPHONY SOLUTIONS PER THE GENERAL SERVICES NETWORX UNIVERSAL CONTRACT |
| HC101923FA026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $487.92K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000022EBM OTU2E CIRCUIT |
| HC101307M6402 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $487.24K | 2006-10-01 | 2014-07-31 | 517110 | CAR FOR PDC XGMCDE BA HC1013-06-H-0524 |
| HC101324FC107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $486.66K | 2024-08-22 | 2032-07-30 | 517110 | EICL000515EBM - ETHERNET TRANSPORT SERVICE |
| 89303021FIM400056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $486.47K | 2021-09-28 | 2026-09-27 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT |