Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST08140015031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $25.63K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101925FA060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.61K | 2025-09-11 | 2032-10-02 | 517311 | IPTS000497EBM 200MB INSTALL |
| HC101923FA368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.6K | 2023-08-09 | 2025-02-08 | 517311 | IPTS000269EBM 1G CIRCUIT |
| HC101923FA064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.56K | 2023-01-31 | 2024-08-02 | 517311 | IPTS000054EBM OC-3 / 155.52MB |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $25.48K | 2015-10-01 | 2016-09-30 | 517919 | IGF::OT::IGF LONG DISTANCE NETWORX SERVICE |
| 70FA3025F00000030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $25.43K | 2024-10-29 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| DTFH6115P00030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $25.31K | 2015-03-01 | 2017-11-30 | 334210 | IGF::OT::IGF TELECOMMUNICATION CHARGES PROVIDED BY CENTURYLINK / FEBRUARY 1, 2015 THROUGH MAY 31, 2015. |
| INR06PU322007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $25.26K | 2005-12-01 | 2008-08-20 | 513310 | UTILITIES |
| 70FA3024F00000168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $25.18K | 2024-06-01 | 2024-09-29 | 517311 | WIRELINE SERVICES |
| HC101321FD647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.09K | 2021-12-29 | 2025-02-19 | 517110 | EICL000229EBM ETHERNET TRANSPORT SERVICES |
| HC101923FA313 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.05K | 2023-06-26 | 2032-10-02 | 517311 | IPTS000217EBM |
| HC101321FC210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.97K | 2021-06-15 | 2032-07-30 | 517110 | EICL000121EBM |
| 70FA3020F00000189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $24.78K | 2020-02-21 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF DR-4473-PR. |
| HC101323FG750 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.57K | 2023-12-15 | 2024-10-04 | 517110 | EICL000473EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.52K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000310EBM 10MB CIRCUIT |
| HC101924FA104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.51K | 2024-07-25 | 2032-10-02 | 517311 | IPTS000326EBM 50MB CIRCUIT |
| VA664C10022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $24.4K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE VOICE SERVICES INCLUDING CIRCUITS AND USAGE SERVICES |
| HC101321FD388 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.4K | 2021-11-30 | 2024-01-13 | 517110 | EICL000207EBM - ETHERNET TRANSPORT SERVICE |
| GST08140015035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $24.36K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101313M6019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.36K | 2012-10-01 | 2014-07-31 | 517110 | B4LTSE, B4L7HQ, B2TVFT AND B4T56M PDCS FOR ARMY CSAS AFTER EST POP FOR MS Q1&2 FY13 |
| 11316021F0009UST | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Executive Office of the President | $24.3K | 2021-09-01 | 2021-12-31 | 517110 | 1GBPS CIRCUIT FOR USTR |
| HC101311M6392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.21K | 2010-10-01 | 2011-09-30 | 517110 | FLIC PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HC101308M6156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.08K | 2008-03-31 | 2010-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FLDR QT 1&2 FY08 |
| 47QTCF18K0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $24.06K | 2018-09-07 | 2020-05-30 | 517110 | TOPS SERVICE ORDER T0718BG7000/0001-01683 CONTRACT GS07T08BGD0005 |
| HC101921FA016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.89K | 2021-05-10 | 2025-10-24 | 517110 | EICL000091EBM INTERNET PROTOCOL SERVICE |