Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 33330221CF0010196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $41.11K | 2021-04-12 | 2026-09-30 | 517311 | NEW TASK ORDER FOR EIS, INITIAL FUNDING FOR 4/1/2021 - 9/30/2021 |
| VA741S15006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $41.06K | 2010-12-27 | 2011-09-30 | 517210 | QWEST PHONES LAND LINE SERVICES FOR HAC |
| HC101308M6395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.97K | 2008-04-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR FHMH, QTRS 3&4 OF FY08 |
| HC101322FE331 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.88K | 2022-10-18 | 2032-07-30 | 517110 | EICL000370EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FC740 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.84K | 2021-09-10 | 2032-07-30 | 517110 | EICL000152EBM: 50 MB ETHERNET LEASE UNDER EIS CONTRACT. |
| W912ES07P0158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.8K | 2007-08-17 | 2008-09-30 | 517919 | %71650275 * IM-T * QWEST PHONE LINE CHARGES FOR PERIOD 01 MAY 2007 THRU 30 SEP 2007 FOR USACE - ST. PAUL DISTRICT HEADQUARTERS. |
| HC101308M6164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.73K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC FNUW FY08 |
| HC101925FA042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.72K | 2025-06-09 | 2032-10-02 | 517311 | IPTS000488EBM 10MB CIRCUIT |
| HC101923FA245 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.65K | 2023-06-06 | 2032-10-02 | 517311 | IPTS000175EBM 10MB CIRCUIT |
| HC101925FA043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.45K | 2025-06-09 | 2032-10-02 | 517311 | IPTS000490EBM 10MB CIRCUIT |
| HC101924FA079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.37K | 2024-07-10 | 2032-10-02 | 517311 | IPTS000391EBM 2.4KB CIRCUIT |
| HC101323FB749 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.35K | 2023-04-21 | 2032-07-30 | 517110 | EICL000431EBM |
| HC101307M6395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.3K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC GAHL BA HC1013-06-H-0524 |
| HC101923FA454 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.24K | 2023-10-25 | 2032-10-02 | 517311 | IPTS000316EBM 10MB CIRCUIT |
| GSQ0816BP7006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $40.21K | 2016-03-18 | 2016-09-30 | 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. |
| HC101322FA525 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.89K | 2022-03-02 | 2032-07-30 | 517110 | EICL000273EBM ISP |
| HC101322FB916 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.75K | 2022-07-06 | 2032-07-30 | 517110 | EICL000309EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FC942 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.71K | 2021-09-30 | 2032-07-30 | 517110 | EICL000172EBM |
| HC101321FE018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.69K | 2022-02-04 | 2026-05-02 | 517110 | EICL000251EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA212 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.65K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000150EBM 100MB CIRCUIT |
| INR08BC431053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $39.6K | 2008-04-29 | 2013-05-31 | 517110 | T-1 COMMUNICATION SERVICE LINE |
| HC101923FA504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.6K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000356EBM 1.544MB SERVICE |
| HC101923FA502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.6K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000354EBM 1.544MB SERVICE |
| HC101923FA235 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.6K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000173EBM 10MB CIRCUIT |
| HC101923FA341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.4K | 2023-06-20 | 2032-10-02 | 517311 | IPTS000246EBM 150MB CIRCUIT |