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 |
|---|---|---|---|---|---|---|---|
| HC101324FC143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.89K | 2024-08-26 | 2032-07-30 | 517110 | EICL000516EBM: ETHERNET TRANSPORT SERVICES |
| HC101323FF522 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.66K | 2024-01-22 | 2032-07-30 | 517110 | EICL000461EBM - ETHERNET TRANSPORT SERVICES |
| 0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.65K | 2013-06-17 | 2014-02-18 | 517919 | QGSD000005EBM |
| W912LP09P0303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.59K | 2009-09-25 | 2009-12-24 | 238210 | FIBER PROJECT |
| DOCSB134113NC0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $58.49K | 2012-10-01 | 2013-09-30 | 513310 | IGF::OT::IGF BOULDER LOCAL PHONE SERVICE |
| GST08150016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $58.48K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| W912ES04P0088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.4K | 2004-08-05 | 2005-05-25 | 517910 | 200412!000665!96CE!W912ES!USA ENGINEER DISTRICT ST PAUL !W912ES04P0088 !A!N! !N! ! !20040805!20050525!362286288!362286288!148721178!N!QWEST GOVERNMENT SERVICES, INC!1005 17TH STREET !DENVER !CO!80202!20000!031!08!DENVER !DENVER !COLORADO !+000000028800!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517910!E! !9! ! ! ! ! !99990909!C!A!Y!N!Z!B!U!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!Z!A!A!000!A!B!Y! ! ! ! ! ! !0001! ! |
| W912L209P0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.35K | 2009-07-30 | 2009-09-12 | 238210 | FIBER OPTIC CABLE INSTALLATION |
| HC101924FA021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.32K | 2024-02-26 | 2032-10-02 | 517311 | IPTS000232EBM 10MB SERVICE |
| HC101321FC885 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.19K | 2021-09-27 | 2025-05-07 | 517110 | EICL000167EBM: 1 GB ETHERNET CIRCUIT UNDER THE EIS CONTRACT. |
| DOCGS08TO5BPD0003RA134108NC1008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $58.12K | 2008-07-24 | 2011-09-30 | 513310 | METRO AREA TELECOMMUNICATION SERVICES |
| HC101924FA075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.96K | 2024-06-12 | 2032-10-02 | 517311 | IPTS000390EBM - 3KHZ COMMERCIAL CIRCUIT |
| 70FA3025F00000183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $57.77K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101322FB212 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.7K | 2022-05-30 | 2032-07-30 | 517110 | EICL000300EBM ETHERNET TRANSPORT SERVICES |
| 70FA3025F00000103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $57.56K | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| HC101924FA091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.42K | 2024-07-20 | 2028-10-02 | 517311 | IPTS000402EBM 10MB CIRCUIT |
| HC101321FC030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.33K | 2021-07-08 | 2021-11-16 | 517110 | EICL000110EBM |
| HC101326FA858 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.33K | 2026-06-15 | 2032-07-30 | 517110 | EICL000614EBM - ETHERNET TRANSPORT SERVICE |
| HC101321FB592 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.3K | 2021-04-26 | 2032-07-30 | 517110 | EICL000071EBM |
| DOCSB134115NC0620 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $57.16K | 2015-09-18 | 2016-09-30 | 513310 | IGF::OT::IGF THIS CONTRACT IS FOR NIST LOCAL TELEPHONE SERVICES. |
| 70FA3025F00000104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $57.1K | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| HC101322FE843 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.03K | 2022-10-21 | 2032-07-30 | 517110 | EICL000377EBM ETHERNET TRANSPORT SERVICES |
| HC101322FD152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.02K | 2022-09-12 | 2032-07-30 | 517110 | EICL000351EBM - ETHERNET TRANSPORT SERVICES |
| HC101323FB545 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $56.8K | 2023-04-27 | 2032-07-30 | 517110 | EICL000429EBM - ETHERNET TRANSPORT SERVICES |
| DOCSB134115NC0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $56.76K | 2014-10-01 | 2015-09-30 | 513310 | IGF::OT::IGF METROPOLITAN AND LOCAL SERVICE AREA ORDER FOR NIST CO LOCAL TELEPHONE SERVICE |