Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3023F00000159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $44.41K | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101321FD693 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.32K | 2022-01-12 | 2032-07-30 | 517110 | EICL000232EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3022F00000063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $44.32K | 2021-12-28 | 2022-03-27 | 517311 | KENTUCKY TORNADOES WIRELINE |
| 70FA3023F00000145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $44.32K | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101925FA091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.3K | 2025-09-15 | 2032-10-02 | 517311 | IPTS000512EBM - 50 MB COMMERCIAL CIRCUIT |
| HC101325FA152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.21K | 2025-01-20 | 2032-07-30 | 517110 | EICL000551EBM |
| HC101925FA049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.11K | 2025-06-19 | 2032-10-02 | 517311 | IPTS000463EBM 1GB SERVICE |
| HC101925FA030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.11K | 2025-05-20 | 2032-10-02 | 517311 | IPTS000464EBM 1GB CIRCUIT |
| HC101307M6386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.82K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FLIG BA HC1013-06-H-0524 |
| HC101321FE118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.79K | 2021-12-29 | 2032-07-30 | 517110 | EICL000260EBM |
| HC101322FG458 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.75K | 2022-11-23 | 2032-07-30 | 517110 | DELIVERY/TASK ORDER FOR EICL000396EBM. INTERNET PROTOCOL SERVICE |
| HC101923FA234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.64K | 2023-05-31 | 2025-02-08 | 517311 | IPTS000172EBM 1GB |
| HC101308M2473 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.59K | 2008-01-16 | 2014-07-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 74 W 223698001 |
| HC101322FH161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.57K | 2022-12-01 | 2025-08-29 | 517110 | EICL000399EBM |
| VA741S05008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $43.5K | 2009-11-25 | 2010-09-30 | 517110 | QWEST WAN 2010 QWEST QMOE 100MBYTE SERVICE |
| 70FA3023F00000457 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $43.46K | 2023-10-01 | 2023-10-31 | 517311 | WIRELINE SERVICES |
| W912LC08P0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.37K | 2008-07-01 | 2008-08-31 | 517110 | QWEST CIRCUITS JULY |
| 70FA3023F00000055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $43.37K | 2023-01-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101321FD615 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.33K | 2021-11-08 | 2032-07-30 | 517110 | DELIVERY/TASK ORDER FOR EICL000225EBM. INTERNET PROTOCOL SERVICE (IPS) |
| HC101923FA268 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.96K | 2023-06-14 | 2032-10-02 | 517311 | IPTS000190EBM 2MB ETHERNET |
| INR08PU340104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $42.93K | 2008-07-01 | 2009-08-31 | 517110 | LOCAL PHONE SERVICES FOR THE YUMA AREA. |
| HC101323FF704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.89K | 2023-10-10 | 2032-07-30 | 517110 | EICL000462EBM |
| HC101923FA178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.89K | 2023-04-05 | 2032-10-02 | 517311 | IPTS000121EBM 10MB CIRCUIT |
| HC101923FA326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.88K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000230EBM 3KHZ SERVICE |
| HC101923FA321 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.88K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000225EBM 3KHZ CIRCUIT |