Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312M2060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.31K | 2011-10-04 | 2016-10-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 52 W 55200 002 |
| HC101312M2057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.31K | 2011-10-04 | 2016-10-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 52 W 55200 001 |
| HC101923FA436 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.26K | 2023-10-26 | 2025-08-31 | 517311 | IPTS000301EBM 1.544MB CIRCUIT |
| 70FA3026F00000063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $39.24K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS. |
| 70FA3022F00000055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $39.13K | 2021-12-14 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| HC101925FA078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.08K | 2025-09-01 | 2032-10-02 | 517311 | IPTS000505EBM 10MB ENCRYPTED SERVICE |
| FA877309C0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.01K | 2009-04-29 | 2014-10-30 | 517110 | RECURRING CHARGES (RC) |
| HC101923FA230 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.99K | 2023-06-05 | 2032-10-02 | 517311 | IPTS000168EBM 100MB SERVICE |
| HC101923FA429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.94K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000294EBM 200MB CIRCUIT |
| 15JPPS26P00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $38.77K | 2026-01-31 | 2027-01-30 | 541519 | LUMEN SOFTWARE RENEWAL THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT |
| 70FA3023F00000455 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $38.69K | 2023-10-01 | 2023-11-30 | 517311 | WIRELINE SERVICES |
| HC101924FA098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.55K | 2024-07-18 | 2032-10-02 | 517311 | IPTS000409EBM - 1.544 MB COMMERCIAL LEASE |
| INR09PU34124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $38.28K | 2009-09-01 | 2010-08-31 | 517110 | LOCAL TELEPHONE SERVICES FOR THE YUMA AREA OFFICE. |
| FA877307C0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.26K | 2007-01-09 | 2012-03-14 | 517110 | RECURRING CHARGES (RC) |
| HC101308M2122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.24K | 2008-02-27 | 2018-02-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 0180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.04K | 2015-10-10 | 2023-04-06 | 517919 | IGF::OT::IGF QGSD000176EBM |
| FA460822P0035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38K | 2022-05-25 | 2023-09-30 | 541519 | LUMEN POINT OF PRESENCE MOVE |
| HC101308M6166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.98K | 2008-03-31 | 2008-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC YQOCEC QT 1&2 FY08 |
| HC101322FE247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.72K | 2022-07-13 | 2032-07-30 | 517110 | EICL000366EBM |
| 70FA3022F00000277 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $37.71K | 2022-06-07 | 2022-09-07 | 517311 | WIRELINE SERVICES |
| HC101923FA297 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.59K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000210EBM 2.4KB SERVICE |
| HC101923FA294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.59K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000207EBM 2.4KB CIRCUIT |
| HC101321FD904 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.38K | 2022-01-21 | 2032-07-30 | 517110 | EICL000247EBM - ETHERNET TRANSPORT SERVICES |
| HC101308M6390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.22K | 2008-04-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR ATAVBM, QTRS 3&4 OF FY08 |
| 0165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.11K | 2014-11-25 | 2023-04-05 | 517919 | IGF::OT::IGF QGSD000163EBM |