Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 77
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FA429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $173.05K | 2018-02-14 | 2025-08-28 | 517110 | IGF::OT::IGF NXEQ003062EBM |
| HC101326FA558 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $172.86K | 2026-08-12 | 2032-07-30 | 517110 | EICL000608EBM - ETHERNET TRANSPORT SERVICE |
| 1301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $172.51K | 2010-03-29 | 2014-05-28 | 517110 | BASIC ORDER STARTS DS3 BETWEEN RICHLAND, WA AND TUKWILA WA. |
| HC101315FA389 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $172.28K | 2015-02-01 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ001383EBM |
| HC101315FB413 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $172.22K | 2015-05-31 | 2020-11-16 | 517110 | IGF::OT::IGF NXEQ001987EBM |
| 15F06721P0003191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $172.14K | 2021-04-30 | 2024-04-29 | 517311 | ANNUAL MAINTENANCE ON THE * T1 TRUNKS AND BLOCK OF 20 DID NUMBER ASSIGNMENT AND MAINTENANCE |
| 0373 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $172.02K | 2008-05-30 | 2012-10-30 | 517110 | START DS3-T3 BET REDONDO BEACH, CA AND AZUSA, CA. |
| HC101308M2172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.73K | 2008-03-13 | 2013-06-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101925FA170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.67K | 2025-11-11 | 2032-10-02 | 517311 | IPTS000588EBM - 200MB L3VPN |
| HC101925FA169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.67K | 2025-11-11 | 2032-10-02 | 517311 | IPTS000587EBM - 200MB L3VPN |
| 2071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $171.56K | 2012-01-02 | 2016-06-11 | 517110 | QWES000072EBM |
| HC101317FH309 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $171.52K | 2017-11-13 | 2025-10-24 | 517110 | IGF::OT::IGF NXUQ000390EBM |
| HC101322FD719 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $171.49K | 2022-09-13 | 2032-07-30 | 517110 | EICL000356EBM |
| VA118A16F0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $171.43K | 2016-04-01 | 2020-09-28 | 517110 | IGF::OT::IGF - EMERGENCY - NETWORX VA-16-0009119 VANTS 4000 PORTS (5.2) MAINTENANCE |
| HC101315FB862 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $171.2K | 2015-06-15 | 2025-04-17 | 517110 | IGF::OT::IGF NXEQ002171EBM |
| 70FA3020F00000102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $171.19K | 2019-12-24 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101315FC051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $171.18K | 2015-08-26 | 2024-09-20 | 517110 | IGF::OT::IGF NXEQ002207EBM |
| HC101313FB943 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $171.12K | 2013-11-21 | 2020-05-01 | 517110 | IGF::OT::IGF NXEQ000759EBM |
| FA251718P6036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $171K | 2018-08-28 | 2021-10-26 | 517311 | FY18 CABLE LEASE MAINTENANCE RENEWAL |
| 15DDHQ23P00000814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $170.77K | 2023-09-01 | 2024-08-31 | 334290 | ANNUAL RENEWAL OF THE LUMEN/CENTURY LINK OPTICAL RING THAT SUPPORTS NORTHERN VIRGINIA. 09/01/2023 - 08/31/2024 POP 9/1/23-8/31/24 |
| 15DDHQ22P00000710 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $170.77K | 2022-09-01 | 2023-08-31 | 532490 | DARK FIBER CENTURY LINK SERVICE RENEWAL QUOTE #: 1-O3ZV4, 1-D3BMA0, AND 1-4TVZ5Q POP 9/1/22-8/31/23 |
| HC101325FC027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.7K | 2025-07-09 | 2032-07-30 | 517110 | EICL000567EBM - ETHERNT TRANSPORT SERVICES |
| HC101315FA337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $170.65K | 2014-12-01 | 2025-08-10 | 517110 | IGF::OT::IGF NXEQ001347EBM |
| HC101316FD286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $170.63K | 2016-09-12 | 2025-10-04 | 517110 | IGF::OT::IGF NXDQ 000407 |
| 15DDHQ21P00000850 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $170.58K | 2021-09-01 | 2022-08-31 | 238210 | DARK FIBER CENTURY LINK SERVICE RENEWAL QUOTE #S: 1-O3ZV4, 1-D3BMA0 AND 1-4TVZ5Q POP 9/1/21-8/31/22 |