Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA493 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.75K | 2023-12-24 | 2032-10-02 | 517311 | IPTS000346EBM 100MB SERVICE |
| HC101923FA503 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.69K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000355EBM 10MB SERVICE |
| HC101924FA141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.63K | 2024-08-12 | 2032-10-02 | 517311 | IPTS000448EBM 30MB CIRCUIT |
| HC101321FD949 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.62K | 2021-10-29 | 2032-07-30 | 517110 | EICL000250EBM- ETHERNET TRANSPORT SERVICES |
| GST0715FJMLSA05TOPS15 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $71.58K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF Y2015 |
| HC101923FA040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.47K | 2023-02-06 | 2032-10-02 | 517311 | IPTS000036EBM DS3 |
| GST0715FJMLSA05TOPS10 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $71.43K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101325FA649 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.33K | 2024-12-27 | 2032-07-30 | 517110 | EICL000559EBM: ETHERNET TRANSPORT SERVICES |
| HC101321FD811 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.28K | 2022-01-26 | 2032-07-30 | 517110 | EICL000238EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3022F00000302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $71.21K | 2022-06-24 | 2022-09-24 | 517311 | WIRELINE SERVICES |
| HC101923FA201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.93K | 2023-05-16 | 2032-10-02 | 517311 | IPTS000142EBM T1 CIRCUIT |
| HC101325FC540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.89K | 2025-08-29 | 2032-07-30 | 517110 | EICL000574EBM-ETHERNET TRANSPORT SERVICES |
| HC101323FD158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.87K | 2023-06-22 | 2032-07-30 | 517110 | EICL000441EBM - ETHERNET TRANSPORT SERVICES |
| GST0716FJMLSA05TOPS3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $70.79K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| HC101324FB097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.79K | 2024-06-17 | 2032-07-30 | 517110 | EICL000504EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FB584 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.68K | 2021-05-25 | 2032-07-30 | 517110 | EICL000069EBM |
| GST0714LGMLSA05TOPS10 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $70.63K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| HC101309M6088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.57K | 2008-10-01 | 2011-09-30 | 517110 | AMVRBA PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HC101307M6385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.55K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC FLIC BA HC1013-06-H-0524 |
| HC101321FC386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.52K | 2021-08-12 | 2032-07-30 | 517110 | EICL000130EBM |
| HC101321FD672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.49K | 2021-09-30 | 2032-07-30 | 517110 | EICL000230EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FA442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.43K | 2022-03-30 | 2032-07-30 | 517110 | EICL000269EBM ETHERNET TRANSPORT SERVICES |
| W9124Q06P0574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.43K | 2006-09-26 | 2008-11-30 | 517110 | FIBER LINE SERVICE |
| GSQ0814BP7052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $70.4K | 2016-04-20 | 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. |
| 70FA3022F00000323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $70.29K | 2022-07-14 | 2022-10-14 | 517311 | WIRELINE SERVICES |