Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323F0103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.63K | 2023-03-21 | 2024-01-20 | 517311 | PROGRAM MANAGEMENT SUPPORT |
| HC101321FD067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.56K | 2021-10-07 | 2032-07-30 | 517110 | EICL000180EBM |
| 0176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.24K | 2015-08-24 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000172EBM NEW SDP LOCATION |
| HC101322FF494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.21K | 2022-11-03 | 2032-07-30 | 517110 | EICL000385EBM ETHERNET TRANSPORT SERVICES |
| HC101923FA141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $101.67K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000092EBM 1GB |
| 70FA3024F00000043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $101.62K | 2024-01-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| HC101321FD606 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $101.54K | 2021-08-05 | 2023-01-18 | 517919 | QGSD000258EBM |
| HC101322FA399 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $101.48K | 2022-04-06 | 2025-01-18 | 517110 | EICL000268EBM - ETHERNET TRANSPORT SERVICE |
| GST08150007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $101.29K | 2015-06-10 | 2015-06-10 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101321FD726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $100.35K | 2021-12-23 | 2032-07-30 | 517110 | EICL000234EBM ETHERNET TRANSPORT SERVICES |
| HC101321FB648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $100.25K | 2021-04-26 | 2032-07-30 | 517110 | EICL000074EBM |
| GST0715FJMLSA05TOPS12 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $100K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101321FC483 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.83K | 2021-08-23 | 2032-07-30 | 517110 | EICL000137EBM |
| HC101324FA823 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.63K | 2024-05-20 | 2032-07-30 | 517110 | EICL000497EBM - ETHERNET TRANSPORT SERVICES |
| HC101308M6151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.59K | 2007-10-01 | 2012-03-31 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FHIB, QTRS 1-4 OF FY08 |
| HC101307M6377 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.53K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FHIG BA HC1013-06-H-0524 |
| 70FA3026F00000050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $99.48K | 2026-02-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF CALIFORNIA. |
| 70FA3025F00000169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $99.39K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE SERVICES AT TEXAS DISTRIBUTION CENTER |
| HC101321FC119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.34K | 2021-07-07 | 2032-07-30 | 517110 | EICL000117EBM |
| 70FA3026F00000038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $99.25K | 2026-01-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AT&T SERVICE IN SANTA FE, NEW MEXICO. |
| 70FA3026F00000083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $98.84K | 2026-05-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3025F00000181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $98.49K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 0181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $98.48K | 2015-10-11 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000177EBM |
| HC101321FB732 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $98.36K | 2021-06-04 | 2025-11-22 | 517110 | EICL000086EBM |
| 70FA3026F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $98.07K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |