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 |
|---|---|---|---|---|---|---|---|
| HC101923FA372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.94K | 2023-08-10 | 2032-10-02 | 517311 | IPTS000273EBM 100MB CIRCUIT |
| HC101923FA356 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.84K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000260EBM 10.709GB (OTU-2) CIRCUIT |
| 70FA3025F00000122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $66.64K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| HC101322FA734 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.63K | 2022-05-27 | 2026-05-07 | 517110 | EICL000280EBM- ETHERNET TRANSPORT SERVICE |
| HC101925FA031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.52K | 2025-05-21 | 2032-10-02 | 517311 | IPTS000483EBM 10MB SERVICE |
| HC101323FB069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.36K | 2023-04-10 | 2032-07-30 | 517110 | EICL000422EBM: ETHERNET TRANSPORT SERVICES |
| HC101923FA458 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.21K | 2023-12-19 | 2032-10-02 | 517311 | IPTS000320EBM 100MB SERVICE |
| GS08P06JBP3069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $66.19K | 2006-04-11 | 2008-07-29 | 517910 | EXISTING TELEPHONE SERVICES FOR THE CSC FIELD OFFICE BUILDINGS. |
| 05GA0A25F0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Government Accountability Office | $66.1K | 2022-03-29 | 2023-07-31 | 517110 | THE PURPOSE OF THIS REQUEST IS TO RATIFY MONTHLY RECURRING CHARGES WHICH OCCURRED DURING THE PERIOD OF 3/29/2022-7/31/2023 FOR INTERNET AND WAN CONNECTIVITY SERVICES FOR THE CHICAGO FIELD OFFICE (CFO). PO DOCUMENT RQG GAO2409090002 REVERSED ON 10/01 |
| HC101309M6090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.06K | 2008-10-01 | 2012-03-31 | 517110 | FIID PDC FOR FTS CSAS AFTER EST POP FOR FY09 |
| HC101321FA756 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.04K | 2021-04-07 | 2032-07-30 | 517110 | EICL000022EBM: 100MB |
| HC101307M6401 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.03K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC XGMCDE BA HC1013-06-H-0524 |
| HC101324FD602 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.73K | 2024-12-20 | 2032-07-30 | 517110 | EICL000538EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| HC101308M6146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.71K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FDIA, QTRS 1-4 OF FY08 |
| HC101322FB437 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.61K | 2022-05-09 | 2023-09-20 | 517110 | EICL000305EBM ETHERNET TRANSPORT SERVICES |
| HC101323FG751 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.55K | 2023-12-15 | 2032-07-30 | 517110 | EICL000474EBM - ETHERNET TRANSPORT SERVICE |
| HC101321FD248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.05K | 2021-11-05 | 2032-07-30 | 517110 | EICL000194EBM - ETHERNET TRANSPORT SERVICES |
| HC101926FA014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.02K | 2026-02-01 | 2032-10-02 | 517311 | IPTS000614EBM - 200 MB COMMERCIAL CIRCUIT LEASE |
| HC101321FB679 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.89K | 2021-04-28 | 2026-02-25 | 517110 | EICL000083EBM INTERNET PROTOCOL SERVICE |
| HC101321FC849 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.88K | 2021-09-16 | 2026-05-30 | 517110 | EICL000163EBM |
| HC101318FB507 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.86K | 2017-12-21 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000206EBM DREN III - NEW START |
| HC101307M6384 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.77K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FLIB BA HC1013-06-H-0524 |
| 70FA3026F00000175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $64.67K | 2026-07-09 | 2026-10-08 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE VOICE COMPLETE FUNDING FOR THE SIP TRUNK AT MT. WEATHER. |
| HC101923FA134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.61K | 2023-04-01 | 2026-04-23 | 517311 | IPTS000088EBM 1GB CIRCUIT |
| HC101307M6392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.43K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FNIM BA HC1013-06-H-0524 |