Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $124.12K | 2013-09-24 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000071EBM |
| HC101321FD039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $124.1K | 2021-10-15 | 2032-07-30 | 517110 | EICL000177EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $123.99K | 2023-12-17 | 2032-10-02 | 517311 | IPTS000114EBM OTU2 (10.709G) SERVICE |
| HC101322FE333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $123.91K | 2022-10-05 | 2032-07-30 | 517110 | EICL000371EBM - ETHERNET TRANSPORT SERVICES |
| 140R8123P0042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $123.82K | 2023-04-24 | 2027-03-20 | 541519 | LCRO LOCAL PHONE SERVICE |
| 70FA3019F00000750 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $123.79K | 2019-09-30 | 2019-11-30 | 517311 | WIRELINE PROGRAM SERVICES ADMINISTRATION SERVICES |
| HC101324FA386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $123.3K | 2024-02-29 | 2032-07-30 | 517110 | EICL000492EBM: ETHERNET TRANSPORT SERVICES |
| HC101322FC647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $123.12K | 2022-07-28 | 2032-07-30 | 517110 | EICL000334EBM: ETHERNET TRANSPORT SERVICES |
| HC101321FC561 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.77K | 2021-08-13 | 2032-07-30 | 517110 | EICL000142EBM |
| HC101322FA391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.62K | 2022-04-05 | 2032-07-30 | 517110 | EICL000267EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000243 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $122.57K | 2020-03-27 | 2022-05-27 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF MULTIPLE DR'S. 04/01/2020 TO 06/30/2020 |
| 0052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.44K | 2013-09-04 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000051EBM |
| 0081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.21K | 2013-11-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000080EBM |
| HC101321FD836 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.18K | 2022-01-14 | 2032-07-30 | 517110 | EICL000239EBM - ETHERNET TRANSPORT SERVICES |
| HC101924FA086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.16K | 2024-08-24 | 2032-10-02 | 517311 | IPTS000397EBM 10MB CIRCUIT |
| HC101322FC648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.12K | 2022-07-28 | 2032-07-30 | 517110 | EICL000335EBM: ETHERNET TRANSPORT SERVICES |
| HC101322FE119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.08K | 2022-10-05 | 2032-07-30 | 517110 | EICL000362EBM: ETHERNET TRANSPORT SERVICES |
| GST0711BGMLSA80Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $121.88K | 2011-01-01 | 2011-03-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 2ND QUARTERLY TOPS REPORT, FY2011 |
| 0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $121.73K | 2013-09-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000055EBM |
| GS00T02AHD0004Q4FY07 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $121.54K | 2007-09-30 | 2010-05-13 | 517110 | FY07 QUARTER 4 TELEPHONE ORDERS AGAINST CONTRACT GS00T02AHD0004 |
| HC101924FA101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $121.54K | 2024-07-24 | 2032-10-02 | 517311 | IPTS000412EBM 10MB CIRCUIT |
| HC101322FC636 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $121.4K | 2022-08-02 | 2032-07-30 | 517110 | EICL000330EBM |
| HC101923FA477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $121.18K | 2023-12-13 | 2032-10-02 | 517311 | IPTS000330EBM 25MB SERVICE |
| FA877307C0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $121.01K | 2007-05-22 | 2012-07-02 | 517110 | RECURRING CHARGES (RC) |
| 70FA3024F00000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $120.89K | 2023-10-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |