Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FD481 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $244.31K | 2016-10-24 | 2019-06-05 | 517110 | IGF::OT::IGF NXDQ 000459 |
| HC101319FH221 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $243.87K | 2019-11-04 | 2023-12-16 | 517110 | NXUQ000691EBM--IPS |
| 70FA3024F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $243.29K | 2024-01-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| HC101315FA561 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $243.18K | 2015-02-01 | 2022-09-07 | 517110 | IGF::OT::IGF NXEQ001479EBM |
| 273FCC20F0168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Federal Communications Commission | $242.89K | 2020-09-30 | 2026-03-31 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS |
| GST08140015030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $242.67K | 2015-06-18 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 70FA3025F00000062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $242.46K | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| HC101325FB194 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $242.45K | 2025-05-13 | 2032-07-30 | 517110 | EICL000563EBM--- INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| VA24612F2059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $242.42K | 2012-01-02 | 2012-09-30 | 517110 | PHONE SERVICE |
| DAAB3202C0073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $242.2K | 2002-09-30 | 2007-09-30 | 517110 | — |
| HC101320FC953 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $242.07K | 2020-07-27 | 2020-07-24 | 517110 | NXUQ000717EBM IPS |
| HC101923FA046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.79K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000042EBM 10GB |
| 70FA3021F00000347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $241.69K | 2021-06-25 | 2023-12-15 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.68K | 2013-08-05 | 2016-12-16 | 517919 | QGSD000028EBM |
| HC101317FC919 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.67K | 2017-02-28 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000196EBM |
| HC101321FA249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $241.53K | 2020-10-16 | 2023-04-06 | 517919 | QGSD000243EBM |
| 0523 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $240.61K | 2008-09-23 | 2014-11-30 | 517110 | DS3- CIRCUIT NORCO AND NO ISLAND CA. |
| HC101317FH857 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $240.49K | 2017-11-10 | 2025-09-01 | 517110 | IGF::OT::IGF NXUQ000411EBM |
| HC101923FA375 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $240.36K | 2023-07-16 | 2032-10-02 | 517311 | IPTS000275EBM 1.544MB CIRCUIT |
| HC101324FC932 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $240.19K | 2024-10-21 | 2032-07-30 | 517110 | EICL000534EBM - ETHERNET TRANSPORT SERVICES |
| HC101925FA189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $240.05K | 2025-11-18 | 2032-10-02 | 517311 | IPTS000600EBM 100MB INSTALL |
| VA255589KC1113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $240K | 2010-12-01 | 2011-11-30 | 517110 | VISN 15 LONG DISTANCE SERVICES |
| HC101322FC372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $239.58K | 2022-07-26 | 2032-07-30 | 517110 | EICL000318EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3020F00000421 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $239.36K | 2020-06-09 | 2022-06-30 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101317FC830 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $239K | 2017-01-16 | 2023-10-25 | 517110 | IGF::OT::IGF NXUQ000319EBM INTERNET PROTOCOL SERVICE (IPS) |