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 |
|---|---|---|---|---|---|---|---|
| HC101925FA021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.8K | 2025-04-16 | 2032-10-02 | 517311 | IPTS000481EBM 50MB SERVICE |
| SCH50011M2537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of State | $23.79K | 2011-07-12 | 2012-10-29 | 517911 | FCS - QWEST IQ INTERNET |
| HC101923FA499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.71K | 2023-12-21 | 2024-12-07 | 517311 | IPTS000351EBM OC3 SERVICE |
| 70FA3024F00000207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $23.57K | 2024-07-17 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101321FC556 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.55K | 2021-06-11 | 2025-04-29 | 517110 | EICL000141EBM |
| 70FA3026F00000080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $23.54K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101321FD931 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.46K | 2021-11-30 | 2023-08-26 | 517110 | EICL000249EBM - ETHERNET TRANSPORT SERVICES |
| HC101924FA110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.4K | 2024-09-06 | 2026-04-19 | 517311 | IPTS000420EBM 1GB SERVICE |
| HC101923FA426 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.37K | 2023-09-20 | 2032-10-02 | 517311 | IPTS000291EBM 20MB SERVICE |
| HC101322FA896 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.32K | 2022-05-20 | 2032-07-30 | 517110 | EICL000289EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $23.21K | 2019-12-27 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4451-MO. |
| HC101323FG237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.14K | 2023-11-16 | 2026-05-29 | 517110 | EICL000469EBM: ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $23.11K | 2020-04-20 | 2022-05-26 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.08K | 2023-12-26 | 2024-12-26 | 517311 | IPTS000357EBM OC3 SERVICE |
| HC101325F0131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.03K | 2025-09-15 | 2026-03-15 | 517311 | DMN TECHNICAL REFRESH - CLEVELAND |
| FA877309P0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.98K | 2009-09-01 | 2010-06-01 | 517110 | RECURRING CHARGES |
| HC101321FC898 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.84K | 2021-09-27 | 2023-04-19 | 517110 | EICL000168EBM - ETHERNET TRANSPORT SERVICE |
| HC101321FD422 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.74K | 2021-11-12 | 2025-07-27 | 517110 | EICL000211EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.7K | 2020-06-10 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3026F00000051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.37K | 2026-02-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101923FA498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.34K | 2023-12-20 | 2024-12-07 | 517311 | IPTS000350EBM OC3 SERVICE |
| HC101321FD155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.32K | 2021-11-04 | 2032-07-30 | 517110 | EICL000186EBM |
| 70FA3022F00000350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.2K | 2022-08-04 | 2022-11-04 | 517311 | WIRELINE SERVICES |
| 33314522P00464730 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $22.2K | 2021-10-15 | 2022-11-30 | 518210 | VIDEO DELIVERY AND STREAMING SERVICES |
| HC101322FF110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.2K | 2022-10-26 | 2026-01-10 | 517110 | EICL000379EBM: ETHERNET TRANSPORT SERVICES |