FedTALLY

Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

25 awards on this page · sorted by amount · page 42

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
70FA3025F00000038LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$106.2K
2024-12-012024-12-31517311WIRELINE SERVICES
HC101324FE428LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$105.89K
2025-02-112032-07-30517110EICL000549EBM: ETHERNET TRANSPORT SERVICES
0039LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$105.71K
2013-08-192016-05-12517919QGSD000038EBM
HC101307M6381LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$105.65K
2006-10-012012-09-30517110CAR FOR PDC FLDR BA HC1013-06-H-0524
HC101321FB913LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$105.58K
2021-06-212032-07-30517110EICL000104EBM
HC101320FE101LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$105.56K
2021-01-272032-07-30517110EICL000005EBM
HC101923FA348LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$105.5K
2023-06-272032-10-02517311IPTS000253EBM OC-3 (155.52MB) CIRCUIT
GST0709BGMAA3Q1LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$105.08K
2008-10-012008-12-31513310TELECOMMUNICATIONS
HC101326FA542LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$105.03K
2026-06-022032-07-30517110EICL000607EBM, INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
HC101323FH037LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$104.98K
2024-01-052032-07-30517110EICL000482EBM
HC101321FB502LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$104.95K
2021-05-142032-07-30517110EICL000058EBM
GSQ0816BP7003LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$104.95K
2015-10-212016-09-30517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2016 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER.
70FA3025F00000134LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$104.93K
2025-05-012025-06-30517311WIRELINE FUNDING
HC101321FD150LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$104.01K
2021-07-152032-07-30517110EICL000185EBM
HC101321FB580LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$103.7K
2021-06-032032-07-30517110EICL000068EBM
HC101324FE429LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$103.65K
2025-02-112032-07-30517110EICL000550EBM: ETHERNET TRANSPORT SERVICES
70FA3026F00000112LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$103.49K
2026-07-012027-06-30517111THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE.
0195LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$103.4K
2017-08-232018-12-16517919IGF::OT::IGF QGSD000198EBM DREN III - NEW START LEMOORE
HC101924FA105LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$103.36K
2024-09-062032-10-02517311IPTS000415EBM 1GB SERVICE
HC101323FG799LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$103.21K
2023-09-292032-07-30517110EICL000476EBM - ETHERNET TRANSPORT SERVICE
70FA3020F00000434LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$102.97K
2020-06-122020-09-29517311THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
GST0715FJMLSA05TOPS3LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$102.91K
2014-09-302015-09-30517110IGF::OT::IGF FY2015
HC101925FA005LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$102.89K
2025-05-282025-12-10517311IPTS000450EBM 10MB CIRCUIT
HC101307M6398LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$102.69K
2006-10-012013-03-31517110CAR FOR PDC LFXJPR BA HC1013-06-H-0524
HC101326FA435LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$102.64K
2026-02-272032-07-30517110EICL000605EBM - ETHERNET TRANSPORT SERVICES