Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $439K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000179EBM 10GB CIRCUIT |
| HC101316FB816 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $438.79K | 2016-08-24 | 2021-11-27 | 517110 | IGF::OT::IGF NXDQ 000149 |
| 70FA3020F00000446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $437.95K | 2020-06-17 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $437.37K | 2007-04-19 | 2012-10-30 | 517110 | T-3 CIRCUIT -FORT CARSON CO/PUEBLO CO |
| 2132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $436.02K | 2012-06-13 | 2016-06-12 | 517110 | QWES000133EBM |
| HC101315FB412 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $435.89K | 2015-09-30 | 2020-04-30 | 517110 | IGF::OT::IGF NXEQ001986EBM |
| DEAC5208NA28929 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $434.92K | 2008-09-26 | 2014-02-28 | 561410 | FUNDING FOR SC QWEST CIRCUITS FOR SC-ITD |
| FA820123F0339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $434.03K | 2023-11-01 | 2026-10-31 | 541512 | PHONE EQUIPMENT AND SERVICES |
| 49100421F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Science Foundation | $433.29K | 2020-11-13 | 2021-11-12 | 517110 | EIS TELECOMMUNICATION TRANSITION SUPPORT |
| DOCDG133E08CN0133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $433.07K | 2008-06-26 | 2011-12-31 | 517110 | MONTHLY RECURRING CHARGES FOR T-1 CIRCUITS IN SUITLAND, MD AND WALLOPS ISLAND, VA POP: 06/01/2008- 05/31/2011 |
| HC101923FA259 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $432.99K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000185EBM OTU2 SERVICE |
| HC101316FB172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $432.12K | 2016-05-20 | 2023-04-23 | 517110 | IGF::OT::IGF NXDQ 000133 |
| VA255589KC1116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $432K | 2010-12-01 | 2011-11-30 | 517110 | VISN 23 LONG DISTANCE SERVICES |
| HC101324FE344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $431.14K | 2025-04-17 | 2026-06-07 | 517110 | EULT82000001 - CONTACT CENTER SERVICES (CCS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| 70FA3024F00000120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $430.31K | 2024-04-01 | 2024-04-30 | 517311 | WIRELINE SERVICES |
| 1292 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $429.64K | 2010-03-05 | 2014-09-03 | 517110 | DS3 FROM CHINA LAKE, CA TO CHEYENNE MOUNTAIN, CO |
| HC101314FA535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $428.59K | 2014-03-12 | 2020-08-27 | 517110 | IGF::OT::IGF NXEQ000828EBM |
| HC101317FE849 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $428.43K | 2017-07-24 | 2023-08-17 | 517110 | IGF::OT::IGF NXUQ000365EBM |
| VA0010A200J16131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $427.69K | 2010-10-01 | 2011-09-30 | 517110 | NETWORX ORDER |
| VA24113F0338 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $427.5K | 2013-01-01 | 2013-09-30 | 517110 | OTEHR FUNCTIONS - TELECOMMUNICATIONS FOR BOSTON HEALTHCARE SYSTEM - BHS - VOICE LINES AND CIRCUITS - CENTURY LINK IGF::OT::IGF |
| 140D0420P0104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $427.43K | 2020-10-01 | 2024-09-30 | 517311 | TELEPHONE AND FAX SERVICES |
| 0219 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $426.98K | 2007-01-17 | 2010-10-30 | 517110 | OC12 // PT LOMA CA TO MIRAMAR CA // |
| HC101317FA093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $426.64K | 2017-01-10 | 2024-02-10 | 517110 | IGF::OT::IGF NXEQ002627EBM |
| FA486124P0154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $426.55K | 2024-09-30 | 2026-09-29 | 517111 | THE 432ND COMMUNICATIONS SQUADRON REQUIRES AN ALTERNATE LONG-HAUL FIBER CONNECTION FROM CREECH AFB TO NELLIS AFB ESTABLISHING NETWORK REDUNDANCY IN ACCORDANCE WITH T.O. 00-33A-1001, 3.4.4.1 J. |
| 2174 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $425.67K | 2012-11-22 | 2016-07-31 | 517110 | QWES000175EBM |