Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101925FA090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.67K | 2025-09-15 | 2032-10-02 | 517311 | IPTS000511EBM - 50MB COMMERCIAL CIRCUIT LEASE |
| 70FA3020F00000173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.56K | 2020-02-01 | 2021-07-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR 14 DRC'S. LOCATIONS TBD. |
| HC101321FD323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.5K | 2021-11-01 | 2032-07-30 | 517110 | EICL000203EBM ETHERNET TRANSPORT SERVICES |
| HC101924FA004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.49K | 2024-01-28 | 2032-10-02 | 517311 | IPTS000296EBM |
| W91RUS07P0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.18K | 2006-11-17 | 2012-02-17 | 517110 | TELECOM SERVICES |
| HSCECA07P00026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.16K | 2006-12-13 | 2007-09-30 | 517110 | DATA LINES |
| HC101322FJ100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.1K | 2023-02-09 | 2023-10-26 | 517110 | EICL000407EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FA815 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.08K | 2022-05-30 | 2032-07-30 | 517110 | EICL000287EBM - ETHERNET TRANSPORT SERVICES |
| HC101924FA063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.06K | 2023-05-07 | 2032-10-02 | 517311 | IPTS000380EBM 100MB SERVICE |
| HC101923FA349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.03K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000254EBM 1.55MB (DS-1) CIRCUIT |
| W91RUS09P0097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.81K | 2009-08-01 | 2014-07-31 | 517110 | BASE YEAR TELECOM SERVICES |
| HC101322FB018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.81K | 2022-04-19 | 2032-07-30 | 517110 | EICL000292EBM ETHERNET TRANSPORT SERVICES |
| HC101923FA198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.78K | 2023-06-30 | 2032-10-02 | 517311 | IPTS000139EBM 100MB CIRCUIT |
| HC101321FB593 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.72K | 2021-04-27 | 2023-07-21 | 517110 | EICL000072EBM |
| HC101308M6155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.71K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FLAE QT 1&2 FY08 |
| HC101923FA233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.6K | 2023-06-01 | 2024-07-24 | 517311 | IPTS000171EBM 1GB |
| HC101923FA424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.53K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000289EBM DS-3 SERVICE |
| 33314525P00516375 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $30.5K | 2024-10-21 | 2025-09-30 | 517111 | TELECOMMUNICATION SERVICES |
| GST0716FJMLSA05TOPS17 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $30.47K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| HC101923FA221 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.44K | 2023-05-24 | 2032-10-02 | 517311 | IPTS000159EBM 10MB CIRCUIT |
| W912JV09P7021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.37K | 2009-05-27 | 2009-09-24 | 238210 | CONSTRUCTION AND PLACEMENT OF 1250 FEET |
| 70FA3025F00000111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $30.24K | 2025-05-06 | 2025-05-30 | 517311 | PROVIDE WIRELINE SERVICES AND EQUIPMENT FOR COMMUNICATIONS DURING DISASTERS AT VARIOUS SITES. |
| 140L0626P0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $30.12K | 2026-02-19 | 2027-01-01 | 517111 | ACCOUNT 333548272 - $720.43/MONTH ACCOUNT 333559247 - $720.43/MONTH ACCOUNT 333517081 - $69.99/MONTH ACCOUNT 333629808 - $160/MONTH ACCOUNT 333888104 - $720.43/MONTH ACCOUNT 333879200 - $346.59/MONTH |
| VA442C19076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $30K | 2010-10-01 | 2011-09-30 | 517210 | QWEST LONG DISTANCE VOICE SERVICE FOR CHEYENNE VA MEDICAL CENTER. |
| HC101308M2072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30K | 2007-12-06 | 2012-12-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |