Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 100
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FD700 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $127.72K | 2020-08-12 | 2023-03-23 | 517919 | INITIAL ORDER FOR SERVICE. |
| HC101325FE301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $127.72K | 2025-12-23 | 2032-07-30 | 517110 | EICL000587EBM-ETHERNET TRANSPORT SERVICE |
| HC101313FB881 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $127.7K | 2013-11-14 | 2018-06-14 | 517110 | IGF::OT::IGF NXEQ000753EBM |
| 0061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $127.67K | 2013-09-09 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000060EBM |
| 1155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $127.63K | 2009-11-17 | 2014-10-30 | 517110 | BASIC ORDER START DS3 BETWEEN TRAVIS AFB, CA AND MCCLELLAN, CA. |
| HC101313FB813 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $127.51K | 2013-10-07 | 2020-12-06 | 517110 | IGF::OT::IGF NXUQ000034EBM |
| HB000118F0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $127.41K | 2018-09-27 | 2021-09-26 | 541512 | COMMERCIAL INTERNET CIRCUIT |
| INF14PX01312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $127.31K | 2014-06-27 | 2019-06-30 | 517110 | RO-PHONE LINES-CENTURYLINK IGF::OT::IGF |
| HC101315FC854 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $127.23K | 2015-11-30 | 2022-01-26 | 517110 | IGF::OT::IGF NXEQ002434EBM |
| HC101314FC104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $127.23K | 2014-09-14 | 2021-10-11 | 517110 | IGF::OT::IGF NXEQ001038EBM |
| W912JV22F0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $127.08K | 2022-05-27 | 2022-09-30 | 517311 | PHONE LINES AND DATA SERVICES EXTENDED FOR AN ADDITIONAL SIX MONTHS TO SUPPORT CURRENT OPERATIONS WITHIN THE STATE OF OREGON. |
| VA515C00140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $127K | 2009-10-01 | 2010-09-30 | 517110 | LONG DISTANCE SERVICES |
| 75N93019P00228 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $126.99K | 2019-01-16 | 2024-01-26 | 517311 | 10G OPTICAL WAVE TRANSPORT SERVICE LEASE RENEWAL |
| 1672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $126.93K | 2011-06-13 | 2012-10-30 | 517110 | OC-3C FROM RIVERSIDE, CA TO LOS ANGELES, CA CSA: QWESDA W 15984 243 |
| HC101923FA002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.86K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000012EBM OTU2E CIRCUIT |
| HC101317FF015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $126.85K | 2017-08-17 | 2023-05-25 | 517110 | IGF::OT::IGF NXUQ000366EBM |
| INR17PX00135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $126.77K | 2017-02-01 | 2018-01-31 | 517110 | IGF::OT::IGF CENTURYLINK CIRCUIT COSTS |
| HC101311F8908 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $126.73K | 2011-09-12 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000140 |
| HC101316FD736 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $126.73K | 2016-11-18 | 2022-01-06 | 517110 | IGF::OT::IGF NXDQ 000489 |
| HC101314FB692 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $126.73K | 2014-08-22 | 2023-04-19 | 517110 | IGF::OT::IGF NXEQ000961EBM |
| HC101317FA250 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $126.67K | 2017-02-28 | 2023-09-14 | 517110 | IGF::OT::IGF NXEQ002704EBM |
| HC101315FA069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $126.6K | 2015-02-01 | 2018-12-10 | 517110 | IGF::OT::IGF NXEQ001251EBM |
| HC101322FC588 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.5K | 2022-08-09 | 2032-07-30 | 517110 | EICL000327EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.45K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000358EBM 1G SERVICE |
| HC101321FB066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $126.44K | 2021-04-09 | 2032-07-30 | 517110 | EICL000035EBM |