Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INR11PX17045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $70.25K | 2010-10-01 | 2011-09-30 | 926130 | UTILITIES |
| HC101317FC747 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.8K | 2017-08-08 | 2019-09-27 | 517919 | IGF::OT::IGF QGSD000195EBM |
| HC101324FA244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.78K | 2024-02-29 | 2032-07-30 | 517110 | EICL000488EBM: ETHERNET TRANSPORT SERVICES |
| GST0716FJMLSA05TOPS10 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $69.73K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| HC101321FC857 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.57K | 2021-05-13 | 2023-04-29 | 517919 | QGSD000254EBM |
| GST0716FJMLSA05TOPS14 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $69.55K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| 0197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.54K | 2017-09-21 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000200EBM DREN III - START FOR ALEXANDRIA |
| HC101317FD216 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.49K | 2017-09-30 | 2018-01-25 | 517919 | IGF::OT::IGF QGSD000197EBM |
| 70FA3021F00000193 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $69.15K | 2021-04-09 | 2023-12-08 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3021F00000071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $69K | 2021-01-22 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101323FD308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.92K | 2023-06-30 | 2032-07-30 | 517110 | EICL000444EBM - ETHERNET TRANSPORT SERVICE |
| HC101925FA068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.71K | 2025-07-30 | 2032-10-02 | 517311 | IPTS000500EBM 1G AWARD |
| HC101324FC929 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.46K | 2024-08-16 | 2032-07-30 | 517110 | EICL000533EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.42K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000007EBM 50MB CIRCUIT |
| HC101308M6392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.42K | 2007-10-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR B2ADWS, QTRS 1-4 OF FY08 |
| HC101308M6163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.3K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC FNUB FY08 |
| 70FA3022F00000066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $68.19K | 2022-01-01 | 2022-03-31 | 517311 | WIRELINE SERVICES |
| VA37713P0040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $68.16K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF REGIONAL OFFICE PHONE DATA SERVICE FY 14 |
| HC101321FD269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.07K | 2021-11-09 | 2032-07-30 | 517110 | TELECOMMUNICATIONS SERVICE FOR AN ETHERNET CONNECTION TO THE DEPARTMENT OF DEFENSE INFORMATION NETWORK. |
| W91RUS08C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.06K | 2007-12-13 | 2013-05-31 | 517110 | BASE YEAR SERVICES |
| VA442C19079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $68K | 2010-10-01 | 2011-09-30 | 517110 | QWEST SERVICE - CHEYENNE |
| 70FA3022F00000362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $67.96K | 2022-10-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| OPMPO0407000118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $67.81K | 2006-11-12 | 2009-08-06 | 517310 | LAN PHONE SERVICE |
| HC101307M6379 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $67.8K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC FIIA BA HC1013-06-H-0524 |
| HC101923FA179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $67.54K | 2023-04-05 | 2032-10-02 | 517311 | IPTS000122EBM |