Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324F0142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $855.46K | 2024-07-24 | 2025-10-17 | 517311 | SUBCONTRACTOR NNS |
| HC101923FA248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $853.47K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000177EBM 10GB WAVE CIRCUIT |
| W912J309F0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $851.87K | 2008-11-01 | 2011-01-31 | 517110 | QWEST MPLS CIRCUITS |
| HC101923FA144 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $847.87K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000095EBM |
| HC101319FA066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $846.98K | 2019-04-15 | 2020-12-16 | 517919 | QGSD000217EBM |
| HC101320FD890 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $844.01K | 2020-08-27 | 2022-07-19 | 517919 | QGSD000241EBM |
| 0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $835.28K | 2013-06-18 | 2022-12-14 | 517919 | QGSD000007EBM |
| HC101925FA081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $821.94K | 2025-09-01 | 2032-10-02 | 517311 | IPTS000506EBM 10GB INSTALL |
| HC101319FA071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $820.18K | 2019-03-15 | 2020-12-16 | 517919 | QGSD000218EBM |
| GST08140015024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $814.82K | 2015-05-29 | 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. |
| HC101926FA033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $812.21K | 2026-05-22 | 2032-10-02 | 517311 | IPTS000621EBM - 1GB COMMERCIAL CIRCUIT LEASE |
| 89603023F0070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $808.97K | 2023-09-29 | 2026-10-31 | 517110 | AWARD OF EIS MTIPS TASK ORDER |
| 0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $805.08K | 2013-12-16 | 2023-04-21 | 517919 | IGF::OT::IGF QGSD000139EBM |
| GSP1109ZG0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $804.08K | 2008-10-28 | 2009-09-30 | 517110 | NCWCP NETAPP EQUIPMENT FOR NOAA BUILDING |
| 0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $803.78K | 2013-07-29 | 2016-12-16 | 517919 | QGSD000025EBM |
| HC101308M6393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $802.45K | 2008-04-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR CNAAWW, QTRS 3&4 OF FY08 |
| 0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $786.14K | 2013-11-20 | 2023-06-16 | 517919 | IGF::OT::IGF QGSD000108EBM |
| HC101923FA078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $785.58K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000066EBM OTU-2 |
| DAAB3202C0067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $783.41K | 2003-09-30 | 2005-10-01 | 517110 | — |
| HC101924FA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $771.62K | 2024-12-25 | 2032-10-02 | 517311 | IPTS000336EBM 1GB SERVICE |
| VA26314C0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $762.55K | 2013-10-01 | 2016-01-21 | 517110 | IGF::OT::IGF LEC PHONE SERVICES |
| 70FA3022F00000167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $761.42K | 2022-04-01 | 2022-04-30 | 517311 | WIRELINE SERVICES |
| 70FA3022F00000120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $761.32K | 2022-03-01 | 2022-03-31 | 517311 | CMF WIRELINE FUNDING |
| HC101324F0054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $759.08K | 2024-03-13 | 2027-03-12 | 517110 | MCRC TASK ORDER AWARD |
| 0178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $759.03K | 2015-09-08 | 2023-06-07 | 517919 | IGF::OT::IGF QGSD000174EBM DREN III - NEW START |