Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3026F00000133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $129.31K | 2026-07-01 | 2027-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A SERVICE FOR ATT WIRELINE SERVICE (WORKFORCE COORDINATION BRANCH - PASADENA, CA) |
| 0079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $129.22K | 2013-10-07 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000078EBM |
| 0118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $129.12K | 2013-12-02 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000118EBM |
| HC101322FB296 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $129.01K | 2022-07-05 | 2032-07-30 | 517110 | EICL000302EBM ETHERNET TRANSPORT SERVICES |
| HC101323FH261 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $128.06K | 2024-02-09 | 2032-07-30 | 517110 | EICL000483EBM: ETHERNET TRANSPORT SERVICES |
| HC101321FC804 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $127.74K | 2021-09-03 | 2032-07-30 | 517110 | EICL000157EBM |
| HC101320FD700 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $127.72K | 2020-08-12 | 2023-03-23 | 517919 | INITIAL ORDER FOR SERVICE. |
| HC101325FE301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $127.72K | 2025-12-23 | 2032-07-30 | 517110 | EICL000587EBM-ETHERNET TRANSPORT SERVICE |
| 0061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $127.67K | 2013-09-09 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000060EBM |
| HC101923FA002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.86K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000012EBM OTU2E CIRCUIT |
| HC101322FC588 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.5K | 2022-08-09 | 2032-07-30 | 517110 | EICL000327EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.45K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000358EBM 1G SERVICE |
| HC101321FB066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.44K | 2021-04-09 | 2032-07-30 | 517110 | EICL000035EBM |
| GST08140015033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $126.27K | 2015-06-17 | 2015-09-30 | 517919 | IGF::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. |
| 0108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.17K | 2013-11-25 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000109EBM |
| HC101325FB633 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $125.88K | 2025-07-08 | 2032-07-30 | 517110 | EICL000565EBM - ETHERNET TRANSPORT SERVICES |
| HC101925FA019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $125.6K | 2025-04-09 | 2032-10-02 | 517311 | IPTS000479EBM OTU2 CIRCUIT |
| HC101321FC673 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $125.47K | 2021-09-03 | 2032-07-30 | 517110 | EICL000149EBM |
| HC101321FD700 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $125.19K | 2021-12-21 | 2032-07-30 | 517110 | EICL000233EBM - TRANSPORT ETHERNET SERVICE |
| 70FA3020F00000097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $125.11K | 2019-12-18 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR CONTINUATION OF WIRELINE SERVICES FOR LA-4277. |
| HC101923FA069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $125.09K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000059EBM 10.709GB CIRCUIT |
| 0123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $125.05K | 2013-12-02 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000114EBM |
| HC101321FC746 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $124.74K | 2021-09-10 | 2032-07-30 | 517110 | EICL000153EBM |
| HC101921FA109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $124.65K | 2022-03-24 | 2032-07-30 | 517110 | EICL000257EBM |
| HC101319FE626 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $124.58K | 2019-08-20 | 2020-12-16 | 517919 | QGSD000224EBM |