Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A20F0364 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $274.34K | 2019-09-30 | 2020-03-31 | 517110 | NETWORX CENTURYLINK |
| HC101324FB758 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $274.28K | 2024-07-24 | 2032-07-30 | 517110 | EICL000511EBM - ETHERNET TRANSPORT SERVICES |
| HC101924FA088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $274.27K | 2024-07-20 | 2032-10-02 | 517311 | IPTS000399EBM 200MB CIRCUIT |
| HC101315FA736 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $274.13K | 2015-08-14 | 2017-12-27 | 517110 | IGF::OT::IGF NXEQ001598EBM |
| HC101322FB137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $274.12K | 2022-06-02 | 2032-07-30 | 517110 | EICL000296EBM- INTERNET PROTOCOL VOICE SERVICES (IPVS) |
| HC101315FC583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $274.06K | 2015-09-30 | 2021-11-03 | 517110 | IGF::OT::IGF NXEQ002362EBM |
| HC101316FC054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $274K | 2016-08-10 | 2022-10-08 | 517110 | IGF::OT::IGF NXDQ 000194 |
| HC101315FB051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $273.76K | 2015-04-01 | 2021-10-20 | 517110 | IGF::OT::IGF NXEQ001749EBM |
| 1059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $273.74K | 2009-07-23 | 2015-10-30 | 517110 | DS3 BETWEEN EVERETT AND FT LEWIS WA. |
| HC101318FJ735 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $273.63K | 2018-11-09 | 2022-04-30 | 517110 | IGF::OT::IGF NXUQ000600EBM |
| HC101323FB310 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $273.51K | 2023-04-20 | 2032-07-30 | 517110 | EICL000427EBM - ETHERNET TRANSPORT SERVICES |
| HC101925FA072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $273.11K | 2025-08-06 | 2032-10-02 | 517311 | IPTS000503EBM - 100MB COMMERCIAL CIRCUIT LEASE |
| HC101316FD900 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $272.68K | 2016-11-18 | 2023-05-04 | 517110 | IGF::OT::IGF NXDQ 000582 |
| 95104021P00227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Federal Mine Safety and Health Review Commission | $272.42K | 2021-07-02 | 2025-09-30 | 517311 | CRITICAL FUNCTIONS |
| 0094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $272.25K | 2007-06-12 | 2012-10-30 | 517110 | OC-3C CIRCUIT - SAN DIEGO CA TO NORTH ISLAND SAN DIEGO CA |
| 2074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $272.05K | 2012-02-03 | 2015-01-31 | 517110 | QWES000075EBM |
| HC101314FB110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $271.59K | 2014-05-02 | 2025-05-23 | 517110 | IGF::OT::IGF NXEQ000847EBM |
| HC101919FA217 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $271.54K | 2019-11-10 | 2026-03-13 | 517110 | NXUQ000695EBM |
| HC101326FA358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $270.68K | 2026-04-30 | 2032-07-30 | 517110 | EICL000603EBM - ETHERNET TRANSPORT SERVICES |
| HC101314FA144 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $270.45K | 2014-02-22 | 2017-07-31 | 517110 | IGF::OT::IGF NXUQ000044EBM |
| HHSN276201200024C | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $270.44K | 2012-08-29 | 2013-08-29 | 517110 | CIT/DNST - (N) WAN 10GBPS WAVE LAD PHY - MONTHLY RECURRING CHARGE (MRC) POP 5/1/2012 - 9/30/2012 SEE ATTACHED - QUOTE |
| 36C10A20F0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $270.43K | 2019-10-01 | 2021-01-31 | 517110 | MONTHLY RECURRING COSTS FOR HOSTING OF ORM CALL CENTER IN STERLING, VA HARDWARE/SOFTWARE MAINTENANCE AND TELECOMMUNICATION COSTS FOR VOICE AND TOLL FREE SERVICES PROVIDED BY CENTURYLINK AND TELECOMMUNICATION CIRCUITS. |
| HC101321FB423 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $270.41K | 2021-05-17 | 2032-07-30 | 517110 | EICL000048EBM |
| 0949 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $270.17K | 2009-05-05 | 2015-02-01 | 517110 | BASIC ORDER STARTS DS-3 BETWEEN COLORADO SPRINGS, CO AND PETERSON, CO. |
| 1385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $268.62K | 2010-05-25 | 2016-01-31 | 517110 | DS3 FROM DRAPER, UT TO HILL AFB, UT CSA: QWES DA W 15414 000 |