Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FH961 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120.69K | 2023-01-23 | 2032-07-30 | 517110 | EICL000404EBM: ETHERNET TRANSPORT SERVICES |
| HC101322FH990 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120.47K | 2023-01-23 | 2032-07-30 | 517110 | EICL000406EBM: ETHERNET TRANSPORT SERVICES |
| HC101322FA807 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120.44K | 2022-05-11 | 2032-07-30 | 517110 | EICL000286EBM - ETHERNET TRANSPORT SERVICE |
| GST0713BGMLSA80Q1 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $120.41K | 2012-10-01 | 2012-12-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 1STH QUARTERLY TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101322FA806 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120.37K | 2022-05-11 | 2032-07-30 | 517110 | EICL000285EBM - ETHERNET TRANSPORT SYSTEM |
| HC101315M6110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120.2K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGMDTC FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| HC101321FB786 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120K | 2021-06-18 | 2032-07-30 | 517110 | EICL000094EBM |
| HC101325FF291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.97K | 2026-02-13 | 2032-07-30 | 517110 | EICL000601EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FC251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.95K | 2021-07-20 | 2032-07-30 | 517110 | EICL000123EBM |
| 70FA3024F00000006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $119.78K | 2023-10-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| GST0710BGMLSA80Q3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $119.75K | 2010-04-01 | 2010-06-30 | 517110 | METROPOLITAN LOCAL SERVICES, 3RD QUARTER TOPS REPORT 2010 |
| HC101321FB222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.72K | 2021-05-28 | 2032-07-30 | 517110 | EICL000041EBM |
| FA877308C0133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.71K | 2008-09-11 | 2013-09-25 | 517110 | RECURRING CHARGES (RC) |
| HC101308M6152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.52K | 2007-10-01 | 2012-03-31 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FHIC, QTRS 1-4 OF FY08 |
| 0135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.04K | 2013-12-11 | 2017-01-27 | 517919 | IGF::OT::IGF QGSD000134EBM |
| HC101322FA532 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.03K | 2022-04-19 | 2032-07-30 | 517110 | EICL000274EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FB745 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.02K | 2024-07-24 | 2032-07-30 | 517110 | EICL000509EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FD015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $118.7K | 2021-10-01 | 2032-07-30 | 517110 | EICL000176EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FA351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $118.33K | 2020-10-21 | 2023-03-23 | 517919 | QGSD000244EBM |
| 70FA3022F00000148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $118.11K | 2022-03-17 | 2022-06-16 | 517311 | WIRELINE SERVICES |
| 0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $117.73K | 2013-09-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000057EBM |
| HC101324FC595 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $117.71K | 2024-06-28 | 2032-07-30 | 517110 | EICL000527EBM - ETHERNET TRANSPORT SERVICES |
| 0096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $116.57K | 2013-11-19 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000095EBM |
| HC101321FB526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $116.57K | 2021-05-27 | 2032-07-30 | 517110 | EICL000059EBM |
| HC101321FC540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $115.77K | 2021-08-20 | 2023-05-13 | 517110 | EICL000138EBM |