Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $252.51K | 2013-11-20 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000092EBM |
| 15DDHQ25P00000757 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $251.73K | 2025-09-01 | 2026-08-31 | 541519 | TITLE: DEA - LUMEN (DARK FIBER) RENEWAL FY25 REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005183 POP DATES: 09/01/2025 TO 08/31/2026 |
| INR15PX00092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $251.57K | 2015-01-05 | 2015-07-31 | 517110 | IGF::OT::IGF PAYMENT OF CENTURYLINK INVOICES |
| FA877307C0027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $251.48K | 2007-03-12 | 2012-04-19 | 517110 | RECURRING CHARGES (RC) |
| 0816 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $251.26K | 2009-04-20 | 2014-11-30 | 517110 | DS3 BETWEEN HUNTER LIGGETT AND MONTEREY CA. |
| 1285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $250.92K | 2010-02-22 | 2016-05-30 | 517110 | BASIC ORDER STARTS DS3 BEWEEN BREMERTON, WA/CCI AND TUKWILA, WA. |
| 49100422F0055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Science Foundation | $250.24K | 2021-11-09 | 2022-04-07 | 517110 | RATIFICATION FOR EIS SERVICES. |
| VA558C10133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $250.03K | 2010-10-01 | 2011-09-30 | 517110 | VOICE SERVICES |
| HC101923FA003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $249.77K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000013EBM OTU2E CIRCUIT |
| 05GA0A18F0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Government Accountability Office | $249.58K | 2018-03-01 | 2020-09-30 | 517110 | IGF::OT::IGF THIS ORDER WITH CENTURYLINK IS TO PROVIDE VIDEO/TELECONFERENCING, TOLL FREE SERVICES, AND LONG DISTANCE VOICE SERVICES UNDER CENTURYLINK'S NETWORX UNIVERSAL MASTER CONTRACT # GS00T07NSD0002. |
| HC101324FC491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $249.51K | 2024-06-13 | 2032-07-30 | 517110 | EICL000524EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FC469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $249.51K | 2024-06-03 | 2032-07-30 | 517110 | EICL000521EBM - ETHERNET TRANSPORT SERVICE |
| HC101316FD409 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $249.24K | 2016-10-19 | 2023-01-20 | 517110 | IGF::OT::IGF NXDQ 000419 |
| HC101308M2248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $248.99K | 2008-04-07 | 2011-09-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| HC101324FC470 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.92K | 2024-06-03 | 2032-07-30 | 517110 | EICL000522EBM - ETHERNET TRANSPORT SERVICE |
| V636SM0115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $248.64K | 2009-10-01 | 2011-03-30 | 541512 | QWEST PHONE SERVICE OMAHA, GRAND ISAND, HOLDREDGE, BELLEVUE, SHENANDOAH, NORFOLK, NORTH PLATTE, CENTER MALL |
| HC101324FC567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.62K | 2024-06-19 | 2032-07-30 | 517110 | EICL000526EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FC833 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $248.61K | 2015-11-30 | 2018-11-09 | 517110 | IGF::OT::IGF NXEQ002424EBM |
| HC101324FC475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.48K | 2024-06-09 | 2032-07-30 | 517110 | EICL000523EBM: ETHERNET TRANSPORT SERVICES |
| 0172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $248.46K | 2012-08-15 | 2012-11-30 | 517210 | MATERIALS/EQUIPMENTS/PARTS |
| HC101923FA066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.45K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000056EBM 1GB ETHERNET |
| HC101321FA986 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.41K | 2021-01-13 | 2032-07-30 | 517110 | EICL000026EBM |
| HC101923FA034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $248.39K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000030EBM 10.709G CIRCUIT |
| HC101316FA382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $248.02K | 2016-01-31 | 2018-03-22 | 517110 | IGF::OT::IGF NXEQ002422EBM |
| HC101320FB221 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $248K | 2020-04-09 | 2023-06-03 | 517110 | NXUQ000698EBM INTERNET PROTOCOL SERVICE (IPS) |