Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 73351022F0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $3.71M | 2022-03-24 | 2023-09-24 | 541512 | OCA-CAFS 2022-2023 HOSTING FACILITY SERVICE |
| VA118A18F0682 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $3.71M | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF NETWORX CENTURYLINK VOICE FY 18 |
| N0017307C2112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.69M | 2007-09-30 | 2026-09-30 | 517910 | PR 55-9145-07; FOR A LONG-TERM, DARK FIBER NETWORK. |
| HC101315FA280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.67M | 2015-02-10 | 2020-10-27 | 517110 | IGF::OT::IGF NXUQ000094EBM |
| 1589 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.63M | 2011-04-29 | 2015-07-01 | 517110 | OC48 FROM CAMP PENDLETON, CA TO BEALE, CA CSA: QWESDA W 15931 092 |
| HC101318FF460 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.62M | 2018-08-23 | 2022-10-13 | 517110 | IGF::OT::IGF NXUQ000488EBM |
| 70FA3025F00000155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.57M | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE SERVICES |
| 0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.56M | 2013-06-25 | 2016-12-16 | 517919 | QGSD000016EBM |
| 73351020F0283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $3.55M | 2020-09-25 | 2022-03-24 | 541512 | HOSTING SERVICES FOR SBA-OCA CAFS 2020-2021 |
| HC101321F0207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.55M | 2021-09-01 | 2024-12-23 | 517311 | CIENNA GEAR/WARRANTY |
| TPDTTB06K00023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $3.5M | 2005-10-31 | 2009-10-31 | 517110 | HOSTING SERVICE |
| 0192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.5M | 2017-02-14 | 2020-07-12 | 517919 | IGF::OT::IGF QGSD000188EBM DREN III - SDN TIP |
| HC101315FA891 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.5M | 2015-04-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001661EBM |
| VA118A16F0351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $3.48M | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - VA-16-0002051 NEHR CIRCUITS&MAINTENANCE, CENTURYLINK |
| HC101314FB280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.47M | 2014-07-23 | 2025-04-10 | 517110 | IGF::OT::IGF NXEQ000863EBM |
| 36C10A20F0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $3.46M | 2019-10-01 | 2020-09-30 | 517110 | MONTHLY RECURRING CHARGES (MRCS) FOR CIRCUITS AND IQ SIP TRUNKING TO SUPPORT THE LYNC REFRESH AND MIGRATION TO E-CLOUD AT THE FOUR GATEWAYS (GWE 20166 GWN 60616 SAN JOSE 95134 DALLAS 75234) |
| HC101315FA641 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.43M | 2015-02-01 | 2020-07-16 | 517110 | IGF::OT::IGF NXEQ001546EBM |
| ITCTO160008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | International Trade Commission | $3.4M | 2016-10-01 | 2021-12-31 | 517110 | TELECOMMUNICATIONS SERVICES: INTERNET, VOICE, CONFERENCE CALLING, AND HOSTING IGF::OT::IGF |
| 0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.37M | 2013-06-17 | 2020-05-31 | 517919 | QGSD000008EBM |
| HC101925FA036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.33M | 2025-05-28 | 2032-10-02 | 517311 | IPTS000484EBM 10GB CIRCUIT |
| HC101325F0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.33M | 2025-05-15 | 2027-05-14 | 517311 | LINK 35 TECHNICAL REFRESH |
| GSF1015LPDIPS05 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $3.33M | 2016-03-01 | 2017-02-28 | 517110 | TASK ORDER ISSUED TO PROVIDE FIFTH YEAR SERVICE FUNDING IGF::OT::IGF |
| 9531BP22F0046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Federal Election Commission | $3.32M | 2022-09-16 | 2025-09-16 | 517311 | LUMEN-HOSTING/MANAGED SERVICES (FEC LAN) |
| HC101315FA737 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.3M | 2015-08-13 | 2022-10-22 | 517110 | IGF::OT::IGF NXEQ001599EBM |
| HC101318C0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $3.29M | 2018-09-30 | 2026-09-29 | 517311 | IGF::OT::IGF STEEL PIPE HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROTECTED FIBER OPTIC CABLE SYSTEM - LEASED TELECOMMUNICATIONS NETWORK, SYSTEM, SERVICE, EQUIPMENT, AND MAINTENANCE |