Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FA579 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.95K | 2023-03-08 | 2032-07-30 | 517110 | EICL000415EBM AWARD TO PROCURE ETHERNET TRANSPORT SERVICES |
| HC101309M6092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.94K | 2008-10-01 | 2012-09-30 | 517110 | FIMH PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HC101308M6160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.88K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FNMG QT 1&2 FY08 |
| 70FA3025F00000013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $29.64K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101321FB073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.37K | 2020-12-31 | 2032-07-30 | 517110 | EICL000037EBM |
| GST08150029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $29.28K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101321FC869 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.27K | 2021-09-21 | 2026-05-15 | 517110 | EICL000166EBM |
| HC101310M2018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.21K | 2009-10-06 | 2014-11-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 49 P 25800 701 |
| HC101321FB946 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.09K | 2021-06-22 | 2032-07-30 | 517110 | EICL000106EBM |
| HC101309M2114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.08K | 2009-05-13 | 2014-05-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS W 94502 002 |
| HC101923FA232 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.86K | 2023-05-31 | 2024-07-24 | 517311 | IPTS000170EBM 1GB CIRCUIT |
| HC101321FB072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.86K | 2021-02-21 | 2025-03-27 | 517110 | EICL000030EBM |
| HC101925FA061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.77K | 2025-07-16 | 2032-10-02 | 517311 | IPTS000498EBM 10MB SERVICE INSTALL |
| HC101925FA059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.77K | 2025-07-16 | 2032-10-02 | 517311 | IPTS000496EBM 10MB SERVICE |
| HC101308M6162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.52K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC FNNG FY08 |
| HC101308M6149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.44K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FDIL, QTRS 1-4 OF FY08 |
| HC101307M6394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.41K | 2006-10-01 | 2008-03-31 | 517110 | CAR FOR PDC GAAC BA HC1013-06-H-0524 |
| HC101923FA157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.37K | 2022-12-22 | 2032-10-02 | 517311 | IPTS000104EBM 10MB CIRCUIT |
| HC101321FC819 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.31K | 2021-09-23 | 2023-09-30 | 517110 | EICL000160EBM |
| HC101923FA272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.22K | 2023-07-30 | 2026-05-10 | 517311 | IPTS000191EBM OTU-2 (10.709GB) |
| HC101923FA345 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.17K | 2023-07-30 | 2025-06-27 | 517311 | IPTS000250EBM OC-12 (622.08MB) CIRCUIT |
| HC101321FE060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.08K | 2022-01-27 | 2024-09-08 | 517110 | EICL000255EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FE092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.01K | 2021-12-23 | 2032-07-30 | 517110 | EICL000256EBM |
| GST0714LGMLSA05TOPS17 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $28.01K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| HC101321F0203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.92K | 2021-08-31 | 2021-11-30 | 517311 | PROGRAM MANAGEMENT SUPPORT |