Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101925FA171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.25K | 2025-09-05 | 2032-10-02 | 517311 | IPTS000589EBM 200MB L3VPN |
| HC101321FB745 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.24K | 2021-06-17 | 2026-05-15 | 517110 | EICL000088EBM |
| HC101322FC941 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.17K | 2022-08-26 | 2032-07-30 | 517110 | EICL000346EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3026F00000106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $50K | 2026-05-16 | 2026-06-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE NEW SERVICE FOR 2 VERIZON 1G INTERNET SERVICE IN SUPPORT OF THE FIFA WORLD CUP. |
| HC101322FD141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.95K | 2022-08-24 | 2032-07-30 | 517110 | EICL000349EBM |
| SQ19 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.84K | 2009-03-11 | 2010-04-30 | 517110 | T3 DATA CIRCUIT SERVICE |
| FA877308C0040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.77K | 2008-03-03 | 2013-02-27 | 517110 | RECURRING CHARGES (RC) |
| HC101925FA172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.76K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000590EBM 200MB L3VPN |
| HC101925FA168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.76K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000586EBM 200MB L3VPN |
| HC101925FA166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.76K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000584EBM 200MB L3VPN |
| HC101925FA163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.76K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000581EBM 200MB L3VPN |
| HC101925FA162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.76K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000580EBM 200MB L3VPN |
| HC101925FA161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.76K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000579EBM 200MB L3VPN |
| HC101313M6057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.75K | 2013-04-01 | 2014-07-31 | 517110 | IGF::OT::IGF XGMTDC FOR DOD OTHER CSAS BEYOND EST POP FOR MS Q3&4 FY13 |
| HC101925FA128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.74K | 2025-10-01 | 2032-10-02 | 517311 | IPTS000546EBM - 200MB L3VPN |
| HC101925FA126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.74K | 2025-10-01 | 2032-10-02 | 517311 | IPTS000544EBM - 200MB L3VPN |
| 70FA3023F00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $49.66K | 2022-10-18 | 2023-01-18 | 517311 | WIRELINE SERVICES |
| HC101323FA527 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.6K | 2023-03-03 | 2032-07-30 | 517110 | EICL000414EBM |
| HC101923FA023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.53K | 2023-01-31 | 2025-04-18 | 517311 | IPTS000019EBM 2.5GB CIRCUIT |
| HC101923FA295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.51K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000208EBM 3KHZ |
| 70FA3026F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $49.4K | 2026-01-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF CALIFORNIA. |
| HC101318FF209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.25K | 2018-12-13 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000212EBM DREN III - NEW START LACKLAND |
| HC101324FC659 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.89K | 2024-10-01 | 2032-07-30 | 517110 | EICL000529EBM: ETHERNET TRANSPORT SERVICES |
| INISMC00080045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $48.83K | 2007-10-29 | 2008-09-30 | 334210 | — |
| 70FA3020F00000157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $48.8K | 2020-01-23 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4340-VI. 02/01/2020 TO 03/31/2020 |