Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 273FCC20F0167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Federal Communications Commission | $424.62K | 2020-09-30 | 2025-10-01 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - SECONDARY MTIPS |
| HC101323F0122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $424.51K | 2023-03-31 | 2023-11-16 | 517311 | PROGRAM MANAGEMENT SUPPORT |
| 36C10A18F0560 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $422.52K | 2018-09-01 | 2019-08-29 | 517110 | IGF::OT::IGF |
| 70FA3020F00000267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $421.59K | 2020-04-01 | 2022-05-26 | 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 |
| 0065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $421.39K | 2013-09-16 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000064EBM |
| HC101315FC360 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $420.66K | 2015-09-30 | 2019-08-30 | 517110 | IGF::OT::IGF NXEQ002286EBM |
| VA557C15051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $420K | 2010-10-27 | 2011-09-30 | 517110 | LONG DISTANCE TELEPONE SERVICE |
| VA24712F0921 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $420K | 2011-11-08 | 2012-09-30 | 541512 | LONG DISTANCE SERVICE |
| 1162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $419.46K | 2009-10-27 | 2015-02-28 | 517110 | BASIC ORDER START DS3 BETWEEN HOLLOMAN AFB, NM AND INDIAN SPRINGS, NV. |
| 70LGLY25PSSB00020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $418.31K | 2025-05-12 | 2028-05-11 | 541512 | TRAINING NETWORK CIRCUIT UPGRADE ALL SITES HARDWARE AND MAINTENANCE COSTS FOR A 10GB LUMEN TRAINING NETWORK AT THE FOUR FLETC LOCATIONS ALONG WITH SPLUNK SECURITY MONITORING SERVICES. PROCUREMENT FALLS WITHIN SECTION 2D AS A NON-COVERED CONTRACT. THI |
| VA11816F0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $418.08K | 2015-10-01 | 2021-01-31 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGION 2 |
| 95170026P0044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | U.S. Agency for Global Media | $417.42K | 2026-03-01 | 2026-08-31 | 517111 | NEW CONTRACT EXTENSION REQUEST FOR 951700-24-C-0365 CONTRACT EXTENSION: $ 69,569.55 PER MONTH X 2 MONTHS TOTAL ESTIMATED CONTRACT EXTENSION VALUE: $ 139,139.10 |
| HHSP233200800127G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $416.1K | 2007-10-01 | 2008-09-30 | — | OTHER ADP AND TELECOMMUNICATIONS SERVICES |
| HC101320F0159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $415.4K | 2020-08-03 | 2021-02-02 | 517311 | OFFUTT NORTH AND SOUTH ROUTE RELOCATION |
| HC101317FC647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $415.36K | 2017-03-21 | 2025-07-06 | 517110 | IGF::OT::IGF NXEQ002827EBM |
| 1405 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $415.22K | 2010-06-08 | 2016-10-30 | 517110 | OC-3C FROM DENVER, CO TO DENVER, CO QWES DA W 15430 304 |
| HHSP233201000012U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $414.86K | 2010-04-10 | 2014-04-15 | 517110 | TAS::75 4552 001::TAS REQUEST FOR BACK UP INTERNET CONNECTIVITY |
| W91RUS08P0099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $414.5K | 2008-07-31 | 2008-08-21 | 423430 | CISCO 3750G |
| HC101307M6378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $413.8K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR FDC FIAE BA HC1013-06-H-0524 |
| VA118A17F0089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $413.71K | 2016-10-01 | 2018-09-03 | 517110 | IGF::OT::IGF - VA 17-0000845 VBA LONG DISTANCE TELECOM GSA NETWORX FY17 RENEWAL |
| HC101317FA990 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $413.6K | 2017-05-28 | 2023-04-01 | 517919 | IGF::OT::IGF QGSD000192EBM |
| VA118A17F0494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $413.47K | 2016-10-01 | 2018-09-11 | 517110 | NETWORX; IGF::OT::IGF |
| W912J313F0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $413.23K | 2013-01-22 | 2014-01-31 | 517110 | SUPPLIES/SERVICES |
| 70FA3022F00000009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $413K | 2021-10-13 | 2022-01-12 | 517311 | WIRELINE SERVICES |
| HC101310M2653 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $412.56K | 2010-09-28 | 2013-09-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 15626812 |