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 |
|---|---|---|---|---|---|---|---|
| HC101923FA170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $134.96K | 2023-12-17 | 2032-10-02 | 517311 | IPTS000113EBM OTU2 SERVICE |
| HC101314M6028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $134.55K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF ACMVSG FOR USAF CSAS BEYOND ESTIMATED POP FOR MS Q1&Q2 FY14 |
| INDNBCP09027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $134.55K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICES |
| HC101321FB961 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $134.48K | 2021-07-08 | 2032-07-30 | 517110 | EICL000107EBM |
| HC101924FA138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.91K | 2024-10-16 | 2032-10-02 | 517311 | IPTS000445EBM 1GB CIRCUIT |
| INISMP00090070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $133.86K | 2009-09-24 | 2009-09-30 | 517110 | TELEPHONE SERVICE |
| HC101321FB052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.86K | 2021-04-08 | 2032-07-30 | 517110 | EICL000033EBM |
| FA255024P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.21K | 2023-12-15 | 2024-12-14 | 517111 | LOCAL TELECOMMUNICATION SERVICES |
| 0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.18K | 2013-08-27 | 2023-05-27 | 517919 | QGSD000049EBM |
| HC101321FB660 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.14K | 2021-05-11 | 2032-07-30 | 517110 | EICL000075EBM EXPEDITE |
| HC101321FC775 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.71K | 2021-08-05 | 2032-07-30 | 517110 | EICL000155EBM |
| 70FA3022F00000347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $132.53K | 2022-07-27 | 2022-10-31 | 517311 | WIRELINE SERVICES |
| HC101321FB336 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.44K | 2021-05-15 | 2032-07-30 | 517110 | EICL000046EBM |
| INISMP00090089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $132.44K | 2009-09-24 | 2009-09-30 | 517110 | TELEPHONE SERVICE |
| HC101322FC376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.43K | 2022-07-26 | 2032-07-30 | 517110 | EICL000321EBM - ETHERNET TRANSPORT SERVICE |
| GST0710BGMLSA80Q4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $132.24K | 2010-07-01 | 2010-09-30 | 517110 | METROPOLITAN LOCAL SERVICES |
| HC101322FC881 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.19K | 2022-08-09 | 2032-07-30 | 517110 | EICL000344EBM: ETHERNET TRANSPORT SERVICES |
| HC101324FA916 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $131.56K | 2024-05-27 | 2032-07-30 | 517110 | EICL000501EBM INTERNET PROTOCOL SERVICE |
| 70FA3020F00000471 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $131.41K | 2020-06-30 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| FA877308C0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.91K | 2008-04-15 | 2013-10-15 | 517110 | RECURRING CHARGES (RC) |
| HC101924FA087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.75K | 2024-07-20 | 2032-10-02 | 517311 | IPTS000398EBM 50MB CIRCUIT |
| HC101321FB335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.67K | 2021-05-03 | 2032-07-30 | 517110 | EICL000045EBM |
| HC101314M6029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.22K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF WECC FOR NGA CSAS BEYOND ESTIMATED POP FOR MS Q1&Q2 FY14. |
| 0091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $129.64K | 2013-11-09 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000090EBM |
| HC101923FA188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $129.44K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000131EBM 1GB CIRCUIT |