Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FC516 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $94.73K | 2025-07-29 | 2032-07-30 | 517110 | EICL000572EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3026F00000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $94.28K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3026F00000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $94.26K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101322FA583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $94.2K | 2022-04-12 | 2032-07-30 | 517110 | EICL000275EBM ETHERNET TRANSPORT SERVICES |
| 70FA3025F00000180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $94.07K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| GSQ0814BP7007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $93.99K | 2015-12-08 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101311M2067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.84K | 2010-10-08 | 2015-10-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 76 W 04260 |
| 70FA3025F00000125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $93.69K | 2025-05-01 | 2025-06-30 | 517311 | THIS AWARD ACTION PROVIDES WIRELESS SUBSCRIPTION SERVICE FOR REGION 9 FIRST RESPONDERS. |
| HC101322FF898 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.68K | 2022-12-05 | 2032-07-30 | 517110 | EICL000391EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.63K | 2023-06-21 | 2032-10-02 | 517311 | IPTS000248EBM 6MB CIRCUIT |
| HC101322FA129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.61K | 2022-03-08 | 2032-07-30 | 517110 | EICL000264EBM - ETHERNET TRANSPORT SERVICES |
| HC101308M6157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.58K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC FNIA FY08 |
| 70FA3026F00000036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $93.34K | 2026-01-01 | 2026-06-30 | 517111 | FEMA WIRELINE SERVICES WILL PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MISCELLANEOUS ANCILLARY EQUIPMENT SUCH AS CABLES AND CONNECTORS, AND MAINTENANCE SERVICES. |
| HC101323FA860 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.71K | 2023-04-07 | 2032-07-30 | 517110 | EICL000418EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.67K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000086EBM 1GB CIRCUIT |
| HC101323FG770 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.28K | 2023-12-20 | 2032-07-30 | 517110 | EICL000475EBM ETHERNET TRANSPORT SERVICE |
| HC101924FA038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.23K | 2024-03-04 | 2032-10-02 | 517311 | IPTS000365EBM 50MB SERVICE |
| HC101924FA151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.88K | 2024-12-24 | 2032-10-02 | 517311 | IPTS000457EBM |
| HC101923FA029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.87K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000025EBM OC-12 CIRCUIT |
| 70FA3025F00000178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $91.86K | 2025-07-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3025F00000177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $91.76K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101323FG881 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.64K | 2024-01-02 | 2032-07-30 | 517110 | EICL000478EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3021F00000089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $91.42K | 2021-02-05 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101308M6397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.4K | 2008-09-30 | 2012-09-30 | 517110 | IQO CSA AFTER EST POP PDC FLMH QT 3&4 FY08 |
| HC101322FA128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.36K | 2022-03-08 | 2032-07-30 | 517110 | EICL000263EBM - ETHERNET TRANSPORT SERVICES |