Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.02M | 2013-11-19 | 2023-04-07 | 517919 | IGF::OT::IGF QGSD000104EBM |
| 65310221F00006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Federal Maritime Commission | $2.95M | 2021-06-01 | 2026-09-30 | 517110 | EIS VOICE AND DATA TRANSITION (BASE YEAR) EIS VOICE AND DATA FOR THE OUT YEARS |
| 89303021FIM400050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $2.81M | 2021-08-04 | 2027-04-30 | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L |
| GSP1109ZG0215 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.72M | 2009-06-15 | 2009-12-31 | 517110 | TASK ORDER QWEST EQUIPMENT |
| NLR59F090012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Labor Relations Board | $2.63M | 2009-07-01 | 2013-09-30 | 518210 | NETWORX DATA SERVICES WITH QWEST GOVERNMENT SERVICES, INC. |
| 0120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.6M | 2013-12-02 | 2023-03-08 | 517919 | IGF::OT::IGF QGSD000117EBM |
| HC101313M6354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.45M | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR MS AFTER ESTIMATED POP QT 1&2 FY13 |
| 0119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.43M | 2013-12-02 | 2023-03-25 | 517919 | IGF::OT::IGF QGSD000119EBM |
| HC101322F0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.42M | 2022-05-01 | 2025-01-31 | 517311 | NGA FIBER INSTALLATION/RECONFIGURATION OF LINK 22A |
| 0130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.4M | 2013-12-10 | 2020-12-16 | 517919 | IGF::OT::IGF QGSD000129EBM |
| 70FA3025F00000114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.38M | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE CMF FUNDING |
| HC101923FA032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.37M | 2023-01-31 | 2032-10-02 | 517311 | IPTS000028EBM OTU2 CIRCUIT |
| 70FA3022F00000057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.34M | 2021-12-08 | 2022-02-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3023F00000057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.3M | 2023-01-01 | 2023-08-21 | 517311 | WIRELINE SERVICES |
| HSBP1108F22888 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.29M | 2008-09-15 | 2009-10-31 | 517110 | COMMUNICATIONS DEVICES AND SERVICES. SWINFORD COMMENT: CHANGED CONTRACT END DATE BASED ON SERVICE ENTRY SHEETS IN SAP THAT SHOWED LAST PAYMENTS IN 07/2009. CONTRACT MUST HAVE ENDED ABOUT 10/31/2009. 060413 |
| 0012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.28M | 2013-06-17 | 2018-12-16 | 517919 | QGSD000011EBM |
| HC101321F7004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.27M | 2021-09-13 | 2025-07-31 | 517311 | PM |
| 60RRBH21F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Railroad Retirement Board | $2.25M | 2021-08-16 | 2027-07-31 | 517110 | ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 1, WAN SERVICES. |
| 70FA3024F00000291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.22M | 2024-09-30 | 2024-12-31 | 517311 | WIRELINE CMF FUNDING |
| 70FA3025F00000060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.22M | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| HC101924FA012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.21M | 2024-12-26 | 2032-10-02 | 517311 | IPTS000338EBM 1GB SERVICE |
| HC101923FA033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.19M | 2023-01-31 | 2032-10-02 | 517311 | IPTS000029EBM OTU2 CIRCUIT |
| HC101923FA024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.18M | 2023-01-31 | 2032-10-02 | 517311 | IPTS000020EBM 10G CIRCUIT |
| 70FA3024F00000038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.18M | 2023-12-01 | 2024-02-29 | 517311 | WIRELINE SERVICES |
| HC101923FA160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.18M | 2023-03-19 | 2032-10-02 | 517311 | IPTS000105EBM 10G CIRCUIT |