Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71022P00809 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $33.47K | 2022-03-09 | 2023-08-31 | 517311 | TELECOMMUNICATION SERVICES FOR THOREAU CLINIC***IT DEPARTMENT |
| HC101322FD057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.45K | 2022-08-29 | 2023-09-03 | 517110 | EICL000347EBM - ETHERNET TRANSPORT SERVICES |
| W91RUS08P0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.42K | 2008-06-01 | 2013-06-30 | 517110 | BASE YEAR TELECOMMUNICATIONS, FLAT RATE BUSINESS LINES |
| 70FA3020F00000158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $33.17K | 2020-01-23 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4399-FL. 02/01/2020 TO 03/31/2020 |
| HC101322FA716 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.04K | 2022-05-24 | 2024-06-20 | 517110 | EICL000279EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.88K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000220EBM 10MB ETHERNET CIRCUIT |
| HC101923FA220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.88K | 2023-05-24 | 2032-10-02 | 517311 | IPTS0000158EBM 10MB CIRCUIT |
| HC101923FA210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.83K | 2023-05-31 | 2025-06-28 | 517311 | IPTS000148EBM OC-12 CIRCUIT |
| 140A0425C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $32.8K | 2024-12-20 | 2025-12-31 | 517111 | LANDLINE TELEPHONE SERVICE FOR WIND RIVER AGENCY |
| HC101924FA097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.45K | 2024-07-18 | 2032-10-02 | 517311 | IPTS000408EBM - 1.544 MB COMMERCIAL CIRCUIT |
| HC101310M2501 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.45K | 2010-09-07 | 2015-09-07 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 16 W 002359 |
| HC101925FA213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.31K | 2025-12-22 | 2032-10-02 | 517311 | IPTS000607EBM 10MB CIRCUIT |
| 70FA3025F00000173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $32.22K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 140A0622P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $32.21K | 2022-09-15 | 2026-09-15 | 517311 | LANDLINE TELEPHONE SERVICE FOR MNA 2022 |
| 70FA3021F00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $32.17K | 2020-10-16 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101321FC674 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.13K | 2021-09-07 | 2022-05-21 | 517110 | EICL000150EBM |
| HC101321FD487 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.12K | 2021-12-01 | 2032-07-30 | 517110 | EICL000217EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3024F00000213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $32.08K | 2024-07-24 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101923FA496 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.08K | 2023-12-20 | 2025-10-09 | 517311 | IPTS000348EBM OC12 SERVICE |
| GST0715FJMLSA05TOPS17 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $32.02K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| 70FA3022F00000017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.96K | 2021-10-20 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| 63NLRB20F0048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Labor Relations Board | $31.92K | 2020-07-31 | 2026-01-31 | 517110 | INTERNET PROTOCOL SERVICE OCIO |
| HC101923FA213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.82K | 2023-06-27 | 2032-10-02 | 517311 | IPTS000151EBM 100MB CIRCUIT |
| 70FA3025F00000170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.78K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101321FD397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.7K | 2021-11-18 | 2032-07-30 | 517110 | EICL000209EBM: ETHERNET TRANSPORT SERVICES |