Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3022F00000307 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $76.54K | 2022-07-01 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| W912EF07P0012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.41K | 2006-11-22 | 2009-05-27 | 517310 | MULTIPLE PHONE LINE SERVICES |
| HC101321FE119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.38K | 2022-01-28 | 2032-07-30 | 517110 | EICL000261EBM ETHERNET TRANSPORT SERVICES |
| HC101313M6731 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.15K | 2012-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LFCWCA PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101307M6729 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.98K | 2006-10-01 | 2010-09-30 | 517110 | REPORTING USAGE FOR FY07, TELCO MS FOR PDC TAFT |
| HC101924FA150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.9K | 2024-12-03 | 2032-10-02 | 517311 | IPTS000456EBM - 10GB COMMERCIAL CIRCUIT |
| HC101924FA149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.9K | 2024-12-03 | 2032-10-02 | 517311 | IPTS000455EBM - 10GB COMMERCIAL CIRCUIT |
| HC101321FB446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.88K | 2021-05-20 | 2032-07-30 | 517110 | EICL000053EBM |
| HC101311M6396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.66K | 2010-10-01 | 2011-09-30 | 517110 | FNMH PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HC101321FD136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.57K | 2021-10-26 | 2032-07-30 | 517110 | EICL000184EBM - ETHERNET TRANSPORT SERVICES |
| INR10PX34228 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $75.48K | 2010-09-10 | 2012-08-31 | 517110 | QWEST LOCAL TELEPHONE SERVICES FOR THE YUMA AREA OFFICE FOR THE PERIOD OF SEPTEMBER 01, 2010 TO AUGUST 31, 2012. |
| HC101324FC650 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.43K | 2024-07-15 | 2032-07-30 | 517110 | EICL000528EBM INTERNET PROTOCOL SERVICE (IPS-ENTERPRISE INFRASTRUCTURE SOLUTION (EIS) |
| W912L207F9999 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.36K | 2007-01-06 | 2010-12-31 | 517110 | QWEST - MARANA AZ |
| HC101321FB412 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.35K | 2021-07-06 | 2023-01-11 | 517919 | QGSD000248EBM |
| HC101318FB372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.95K | 2017-12-07 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000204EBM DREN III - NEW START |
| HC101322FJ149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.89K | 2023-01-25 | 2032-07-30 | 517110 | EICL000408EBM |
| HC101923FA488 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.73K | 2023-12-20 | 2032-10-02 | 517311 | IPTS000341EBM 100MB SERVICE |
| HC101321FD316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.61K | 2021-11-10 | 2032-07-30 | 517110 | EICL000200EBM - ETHERNET TRANSPORT SERVICES |
| HC101324FD948 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.48K | 2025-01-28 | 2032-07-30 | 517110 | EICL000544EBM - ETHERNET TRANSPORT SERVICE |
| HC101323FA766 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.19K | 2023-03-29 | 2032-07-30 | 517110 | EICL000416EBM - ETHERNET TRANSPORT SERVICE |
| FA940108P0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $73.99K | 2008-06-06 | 2011-06-05 | 517110 | QWEST SOFTWARE MAINTENANCE |
| HC101924FA064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $73.83K | 2024-05-06 | 2032-10-02 | 517311 | IPTS000381EBM 10GB SERVICE |
| W911S715P0289 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $73.74K | 2015-09-27 | 2020-07-28 | 517210 | BANDWIDTH SUPPORT-WIRELESS INTERNET |
| HC101321FD220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $73.72K | 2021-11-09 | 2032-07-30 | 517110 | EICL000191EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FD249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $73.59K | 2021-11-08 | 2032-07-30 | 517110 | EICL000195EBM - ETHERNET TRANSPORT SERVICES |