Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318PA987 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $79.67K | 2018-08-17 | 2023-07-26 | 517311 | IGF::OT::IGF MS000059EBM |
| HC101322FC738 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $79.65K | 2022-07-01 | 2032-07-30 | 517110 | EICL000338EBM- ETHERNET TRANSPORT SERVICE |
| HC101321FB787 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $79.6K | 2021-06-09 | 2032-07-30 | 517110 | EICL000095EBM |
| HC101323FH294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $79.29K | 2023-11-17 | 2032-07-30 | 517110 | EICL000484EBM - ETHERNET TRANSPORT SERVICES |
| 6982AF21P000049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $79.2K | 2021-09-15 | 2024-09-14 | 517919 | IT LUMEN FIBER NETWORK UPGRADE FROM DAKOTA BUILDING TO BUILDING 52 (MATLAB) |
| HC101324FB473 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $79.18K | 2024-06-07 | 2032-07-30 | 517110 | EICL000507EBM - ETHERNET TRANSPORT SERVICE |
| GST0714LGMLSA05TOPS4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $79.16K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| HC101322FC471 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $79.14K | 2022-07-20 | 2032-07-30 | 517110 | EICL000324EBM: ETHERNET TRANSPORT SERVICES |
| FA877306C0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $79.14K | 2006-07-17 | 2011-09-24 | 517110 | 200610!000616!5700!FA8773!38EIG/PK !FA877306C0026 !A!N! !N! ! !20060717!20110924!102562451!102562451!102562451!N!QWEST CORPORATION !1801 CALIFORNIA ST !DENVER !CO!80202!13900!021!56!CHEYENNE !LARAMIE !WYOMING !+000000019766!N!N!000000098830!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !3! ! ! ! ! !99990909!B!E!Y!B! !A!N!J!2!001!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HC101321FB026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.72K | 2021-04-07 | 2032-07-30 | 517110 | EICL000029EBM |
| HC101923FA276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.52K | 2023-11-07 | 2032-10-02 | 517311 | IPTS000198EBM 100MB CIRCUIT |
| HC101925FA099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.44K | 2025-11-11 | 2032-10-02 | 517311 | IPTS000517EBM - 200MB L3VPN |
| HC101324FD806 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.3K | 2025-01-14 | 2032-07-30 | 517110 | EICL000540EBM - ETHERNET TRANSPORT SERVICE |
| 0173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.12K | 2015-04-21 | 2016-05-19 | 517919 | IGF::OT::IGF QGSD000169EBM DREN III - NEW START |
| HC101923FA359 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.91K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000263EBM 10GB CIRCUIT |
| 70FA3020F00000101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $77.71K | 2020-01-01 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES. |
| 70FA3026F00000046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $77.68K | 2026-01-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF NEW JERSEY. |
| HC101923FA357 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.63K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000261EBM 10GB CIRCUIT |
| HC101923FA332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.44K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000237EBM OTU-2 (10.709GB) SERVICE |
| 70FA3020F00000166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $77.3K | 2020-01-28 | 2020-01-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR BOC 2331 PUBLIC INTERNET (CLARO) FOR CAYEY WAREHOUSE NIOS POP 12 MONTHS. |
| HC101321FD649 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.28K | 2022-02-08 | 2023-04-08 | 517919 | DREN SERVICE TO PENN STATE UNIVERSITY. |
| FA254310P0053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.05K | 2010-09-29 | 2011-09-29 | 517919 | ANNUAL MAINTENANCE/SERVICE CONTRACT |
| HC101322FJ254 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.05K | 2023-01-26 | 2032-07-30 | 517110 | EICL000409EBM: ETHERNET TRANSPORT SERVICES |
| 70FA3025F00000041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $76.76K | 2024-12-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101322FB995 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.72K | 2022-07-12 | 2032-07-30 | 517110 | EICL000311EBM - ETHERNET TRANSPORT SERVICES |