Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FH569 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $56.44K | 2023-02-13 | 2032-07-30 | 517110 | EICL000401EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $56.39K | 2023-06-04 | 2032-10-02 | 517311 | IPTS000165EBM |
| HC101318FE620 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $56.23K | 2018-11-27 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000211EBM - 50 MBPS FOR ARL CHICAGO |
| HC101925FA037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.96K | 2025-05-28 | 2032-10-02 | 517311 | IPTS000485EBM 100MB CIRCUIT |
| HC101321FB993 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.94K | 2021-04-01 | 2032-07-30 | 517110 | EICL000109EBM |
| HC101321FB540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.85K | 2021-04-16 | 2025-01-19 | 517110 | EICL000062EBM: 1 GB ETHERNET |
| HC101324FB814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.81K | 2024-06-07 | 2032-07-30 | 517110 | EICL000512EBM - ETHERNET TRANSPORT SERVICES |
| DJBP0406KP160001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $55.8K | 2010-10-06 | 2011-09-30 | 237130 | QWEST LONG DISTANCE PHONE SERVICE. |
| DJBP0406JP160001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $55.8K | 2009-10-06 | 2010-09-30 | 517110 | 151060 QWEST PHONE SERVICE. |
| HC101325FE913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.74K | 2025-10-22 | 2032-07-30 | 517110 | EICL000590EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $55.69K | 2020-01-28 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4407-CA. |
| HC101923FA350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.52K | 2023-06-28 | 2032-10-02 | 517311 | IPTS000255EBM 1GB CIRCUIT |
| FA877309C0055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.51K | 2009-07-09 | 2014-07-31 | 517110 | RECURRING CHARGES (RC) |
| HC101307M6374 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.51K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FDIC BA HC1013-06-H-0524 |
| HC101322FD318 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.38K | 2022-09-13 | 2032-07-30 | 517110 | EICL000354EBM- ETHERNET TRANSPORT SERVICE |
| 70FA3020F00000311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $55.38K | 2020-04-15 | 2021-01-21 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101319FG125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.35K | 2020-01-09 | 2021-03-16 | 517919 | QGSD000227EBM |
| HC101318FH445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.35K | 2018-08-15 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000216EBM |
| HC101318FB296 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.35K | 2017-12-07 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000203EBM DREN III - NEW START |
| HC101322FA982 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.22K | 2022-03-03 | 2032-07-30 | 517110 | EICL000291EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.13K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000091EBM 10MB CIRCUIT |
| FA877309C0047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.03K | 2009-05-15 | 2016-05-25 | 517110 | RECURRING CHARGES (NRC) |
| DOCWC133W08NC1158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $54.67K | 2008-07-28 | 2008-08-30 | 517110 | LAN UPGRADE AT NHC |
| HC101923FA154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $54.61K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000101EBM 10GB CIRCUIT |
| HC101323FF397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $54.37K | 2023-10-11 | 2032-07-30 | 517110 | EICL000460EBM - ETHERNET TRANSPORT SERVICE |