Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD621 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.25K | 2021-09-08 | 2032-07-30 | 517110 | EICL000226EBM - ETHERNET TRANSPORT SERVICES |
| HC101325FC517 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.25K | 2025-08-29 | 2032-07-30 | 517110 | EICL000573EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FE424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.21K | 2022-10-21 | 2032-07-30 | 517110 | EICL000375EBM- ETHERNET TRANSPORT SERVICE |
| 70FA3021F00000070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $60.97K | 2021-01-21 | 2022-06-03 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.93K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000031EBM, DS-3 CIRCUIT |
| HC101924FA068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.9K | 2024-05-15 | 2032-10-02 | 517311 | IPTS000384EBM - 2.5GB WAVE LEASED ACCESS CIRCUIT |
| HC101924FA067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.9K | 2024-05-14 | 2032-10-02 | 517311 | IPTS000383EBM - 2.5 GB WAVE LEASED ACCESS CIRCUIT |
| HC101325FF260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.38K | 2025-11-14 | 2032-07-30 | 517110 | EICL000597EBM - INTERNET PROTOCOL SERVICE (IPS) |
| HC101321FD469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.34K | 2021-11-30 | 2032-07-30 | 517110 | EICL000215EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FH673 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.06K | 2022-10-24 | 2032-07-30 | 517110 | EICL000403EBM: ETHERNET TRANSPORT SERVICES |
| GST0711BGMLSA80Q4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $60.05K | 2011-07-01 | 2011-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTERLY TOPS REPORT, FY2011 |
| OPM2617P0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $60K | 2016-10-01 | 2017-09-30 | 811213 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER $3K |
| OPM2616P0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $60K | 2015-10-22 | 2016-09-30 | 811213 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER 3K COMMUNICATIONS SERVICES FOR THE FEDERAL EXECUTIVE INSTITUTE |
| HC101923FA274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.94K | 2023-06-25 | 2032-10-02 | 517311 | IPTS000196EBM 2MB ETHERNET |
| HC101321FC672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.87K | 2021-08-26 | 2032-07-30 | 517110 | EICL000148EBM |
| 70FA3023F00000007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $59.8K | 2022-10-14 | 2023-01-14 | 517311 | WIRELINE SERVICES |
| HC101307M6371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.77K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC ATG1RN BA HC1013-06-H-0524 |
| 70FA3026F00000077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $59.75K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS. |
| HC101924FA112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.48K | 2024-08-05 | 2032-10-02 | 517311 | IPTS000422EBM 50MB |
| HC101322FD252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.45K | 2022-08-31 | 2032-07-30 | 517110 | EICL000352EBM - ETHERNET TRANSPORT SERVICES |
| 140R3020F0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $59.3K | 2020-09-01 | 2022-07-30 | 517110 | FY20 LCRO LOCAL PHONE SERVICE |
| DOCRA134107SE4956 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $59.26K | 2007-09-15 | 2008-02-04 | 517910 | TELECOMMUNICATIONS SERVICES/MAINTENANCE FOR NIST BOULDER |
| HC101322FA112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.16K | 2022-03-07 | 2032-07-30 | 517110 | EICL000262EBM - ETHERNET TRANSPORT SERVICES |
| HC101323FB307 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.02K | 2023-04-20 | 2032-07-30 | 517110 | EICL000426EBM - ETHERNET TRANSPORT SERVICES |
| HSFLAR10P00017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $58.98K | 2009-09-30 | 2010-09-30 | 517110 | ISDN PRI 1.5 MBPS FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, ARTESIA, NM |