Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC104709C4000 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $296.75M | 2008-11-30 | 2018-11-29 | 517110 | DEFENSE INFORMATION SYSTEM NETWORK FIBER IRU OPERATION AND MAINTENANCE |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $272.75M | 2020-09-30 | 2026-09-30 | 517110 | ENTERPRISE DATA NETWORK SERVICES CARRIER A |
| 28321319FDX030432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Social Security Administration | $258.59M | 2019-09-30 | 2026-09-29 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) |
| 140D0419F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $243.52M | 2019-09-20 | 2027-03-31 | 517110 | DOI EIS DATA SERVICES |
| 12314422F0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | $183.38M | 2021-12-16 | 2032-07-31 | 517110 | USDANET ENTERPRISE INFRASTRUCTURE SOLUTIONS |
| HC101321F0178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $83.89M | 2021-10-01 | 2026-09-30 | 517311 | OPERATIONS AND MAINTENANCE |
| HC101319F0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $80.96M | 2018-11-30 | 2023-11-29 | 517311 | CONTINUED O&M OF DARK FIBER NETWORK |
| HC101324F0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.75M | 2023-11-30 | 2026-11-29 | 517111 | FIBER MAINTENANCE |
| HC101926FA019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.71M | 2026-03-31 | 2032-10-02 | 517311 | IPTS000615EBM OTU2 CIRCUIT |
| 36C10A19F0320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $38.53M | 2019-09-25 | 2026-09-30 | 517110 | CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA |
| 0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.41M | 2012-12-05 | 2023-06-16 | 517919 | QGSD000001EBM |
| HC102125FA023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.54M | 2026-01-13 | 2032-07-30 | 517110 | EICL000584EBM - OTU-2 COMMERCIAL LEASE INTRA SWA. |
| HC102125FA024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.44M | 2026-01-13 | 2032-07-30 | 517110 | EICL000583EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA |
| 05GA0A23F0032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Government Accountability Office | $34.26M | 2023-08-01 | 2027-07-31 | 517110 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES. |
| HC101322F0112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.47M | 2022-08-10 | 2026-08-09 | 517110 | SAAS |
| HC101320F0192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.74M | 2020-09-15 | 2026-01-31 | 517311 | CIENA GEAR/MAINTENANCE |
| HC101322F0201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.06M | 2022-09-23 | 2026-07-31 | 517311 | LINK 32 TECHNICAL REFRESH |
| HC101923FA364 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.7M | 2023-09-12 | 2032-10-02 | 517311 | IPTS000267EBM OTU4 SERVICE |
| HC102125FA015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.07M | 2026-01-13 | 2032-07-30 | 517110 | EICL000575EBM - 10.709GB INTRA SOUTHWEST ASIA |
| HC102125FA016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.02M | 2026-01-19 | 2032-07-30 | 517110 | EICL000576EBM - OTU-2 (10.709GB) COMMERCIAL LEASE WITHIN SOUTHWEST ASIA. |
| 70B04C22F00000130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.62M | 2022-04-18 | 2027-04-30 | 517110 | PRIMARY IPS & OTHER NETWORK RELATED SERVICES |
| 36C10A21F0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $20.41M | 2021-01-04 | 2026-09-30 | 517110 | VA EIS VOICE SERVICES. |
| 16PBGC19F0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Pension Benefit Guaranty Corporation | $19.96M | 2019-08-27 | 2027-08-26 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - TELECOMMUNICATIONS |
| HC101319F0160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.59M | 2019-09-26 | 2026-09-29 | 517110 | DEPARTMENT OF DEFENSE EDUCATION ACTIVITY GLOBAL NETWORK |
| F3460898H5015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.03M | 2000-10-01 | 2010-06-15 | 517110 | 200104!000086!5700!GG01 !38 LS/LGC !F3460898H5015 !A!N!*!N!0001 !20001001!20030515!362286288!364149682!148721178!N!QWEST COMMUNICATIONS FEDERAL S!7800 EAST ORCHARD ROAD !ENGLEWOOD !CO!80111!18370!019!04!DAVIS-MONTHAN AFB !PIMA !ARIZONA !+000001163406!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !513310!*!*!4! ! ! !*!*!*!B!*!*!B! !A !N!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! |