Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FB396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.45K | 2022-05-08 | 2032-07-30 | 517110 | EICL000304EBM, INTERNET PROTOCOL SERVICE (IPS) |
| HC101923FA390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.27K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000282EBM 3K SERVICE |
| HC101311M2550 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.24K | 2011-04-04 | 2016-04-04 | 517110 | MS67W63400004 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| OPM1512P0042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $35.16K | 2011-12-29 | 2012-02-14 | 517110 | FY12 CENTURY LINK (QWEST) TELECOMS |
| HC101923FA346 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.13K | 2023-07-30 | 2025-10-10 | 517311 | IPTS000251EBM OC-23 (622.08MB) CIRCUIT |
| INISABQ1210444 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $35.07K | 2010-08-21 | 2011-08-22 | 334210 | IP PHONES & CALL MANAGER |
| HC101924FA053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.94K | 2024-03-26 | 2025-05-16 | 517311 | IPTS000371EBM - 155MB COMMERCIAL CIRCUIT LEASE |
| INA13PX00176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $34.85K | 2013-03-05 | 2013-12-31 | 517110 | IGF::CT::IGF TELEPHONE SERVICE |
| HC101308M2291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.81K | 2007-12-14 | 2012-01-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101924FA069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.71K | 2024-05-21 | 2032-10-02 | 517311 | IPTS000385EBM - 50 MB DEDICATED CIRCUIT |
| HC101923FA185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.63K | 2023-07-06 | 2032-10-02 | 517311 | IPTS000128EBM 10MB W/T-1 HANDOFF CIRCUIT |
| HC101323FF324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.58K | 2023-10-04 | 2032-07-30 | 517110 | EICL000459EBM - ETHERNET TRANSPORT SERVICES |
| 693C7322M000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $34.4K | 2022-02-28 | 2022-12-01 | 517311 | SERVICES FOR WORK ASSOCIATED WITH - PROJECT: VA ST ANC (1) FOR LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC., (LTGSI) TO RELOCATE FIBER OPTIC CABLE FOR THE ARLINGTON MEMORIAL CEMETERY SOUTHERN EXPANSION PROJECT IN ACCORDANCE WITH THE ATTACHED STATEME |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $34.29K | 2015-10-01 | 2016-09-30 | 517919 | IGF::OT::IGF TELECOM SERVICES |
| GST0715FJMLSA05TOPS11 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $34.23K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| 75H70924P00117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $34.21K | 2024-09-03 | 2024-09-03 | 517810 | UNAUTHORIZED COMMITMENT FOR CENTURY LINK, $24,933.38, IS APPROVED FOR RATIFICATION. |
| W91RUS07P0446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.18K | 2007-09-30 | 2012-10-31 | 517110 | TELECOM SERVICES BASE YR |
| HC101325FE358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34K | 2025-11-13 | 2032-07-30 | 517110 | EICL000589EBM - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL SERVICE (IPS) |
| HC101923FA333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.85K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000238EBM 100MB SERVICE |
| HC101923FA298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.85K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000211EBM 100MB ETHERNET |
| HC101923FA347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.8K | 2023-06-27 | 2032-10-02 | 517311 | IPTS000252EBM 100MB CIRCUIT |
| HC101312M2244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.7K | 2012-04-20 | 2017-04-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 32 P 55793 520 |
| HC101308M2131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.6K | 2008-05-16 | 2013-05-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101308M2130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.6K | 2008-05-22 | 2013-05-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 70FA3024F00000024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $33.52K | 2023-11-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |