Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD345 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.78K | 2021-11-04 | 2032-07-30 | 517110 | EICL000205EBM - ETHERNET TRANSPORT SERVICES |
| HC101924FA059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.66K | 2024-04-18 | 2032-10-02 | 517311 | IPTS000377EBM 1GB CIRCUIT |
| GST0709BGMAA3Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $87.44K | 2009-01-01 | 2009-03-31 | 513310 | TELECOMMUNICATIONS |
| HC101309M6095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.42K | 2008-10-01 | 2012-03-31 | 517110 | FNIG PDC FOR FTS CSAS AFTER ESTIMATED POP FOR FY 09. |
| HC101313M6728 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.31K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF AA34A2, ACMVSG, AMVRBA, ATGUTG, ATRVTW PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101312M0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.31K | 2012-08-08 | 2018-03-07 | 517911 | IGF::OT::IGF GINT W 314311 |
| HC101924FA152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.27K | 2024-12-26 | 2032-10-02 | 517311 | IPTS000458EBM 10MB SERVICE |
| 70FA3025F00000196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $87.21K | 2025-08-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101322FG447 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.17K | 2022-11-23 | 2032-07-30 | 517110 | EICL000395EBM ETHERNET TRANSPORT SERVICE |
| W9124A21P0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.11K | 2021-05-14 | 2021-06-13 | 334290 | VESTA 911 UPGRADE |
| INISMP00100089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $86.95K | 2010-09-23 | 2010-09-30 | 517110 | TELEPHONE |
| 70FA3022F00000158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $86.92K | 2022-03-23 | 2022-06-22 | 517311 | WIRELINE SERVICES |
| HC101321FD394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.92K | 2021-11-19 | 2032-07-30 | 517110 | EICL000208EBM |
| HC101321FD542 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.82K | 2021-11-25 | 2032-07-30 | 517110 | EICL000219EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FH319 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.62K | 2023-01-26 | 2032-07-30 | 517110 | EICL000400EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FB036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.42K | 2024-04-30 | 2032-07-30 | 517110 | EICL000503EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FD610 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.4K | 2021-08-06 | 2023-03-15 | 517919 | QGSD000262EBM |
| 70FA3026F00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $86.07K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101307M6405 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.05K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC YNBXNC BA HC1013-05-H-0524 |
| HC101324FA909 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.91K | 2024-02-20 | 2032-07-30 | 517110 | EICL000500EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.55K | 2023-05-15 | 2032-10-02 | 517311 | IPTS000144EBM AWARD - CAR ONLY 42% GENERATED |
| V644S06052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $85.52K | 2010-04-21 | 2010-04-21 | 517110 | RATIFICATION OF UNAUTHORIZED COMMITMENTS FOR TELECOMMUNICATIONS SERVICES |
| HC101925FA100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.51K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000518EBM 200MB L3VPN |
| HC101923FA327 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.5K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000231EBM 10GB SERVICE |
| 0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.48K | 2017-09-18 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000199EBM DREN III - NEW START FOR NICEVILLE FL |