Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $123K | 2013-09-19 | 2021-06-03 | 517110 | IGF::OT::IGF NXEQ000682EBM |
| HC101317FH943 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.77K | 2017-11-13 | 2025-03-06 | 517110 | IGF::OT::IGF NXUQ000421EBM |
| HC101321FC561 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.77K | 2021-08-13 | 2032-07-30 | 517110 | EICL000142EBM |
| 0799 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.76K | 2009-02-09 | 2012-10-30 | 517110 | DS3 BETWEEN CORONAD AND SAN DIEGO CA |
| 1252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.66K | 2010-01-28 | 2014-01-02 | 517110 | START DS3 BETWEEN PETERSON AFB, CO AND COLORADO SPRINGS, CO. |
| HC101313FB019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.62K | 2013-09-13 | 2022-07-14 | 517110 | IGF::OT::IGF NXEQ000659EBM |
| HC101322FA391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.62K | 2022-04-05 | 2032-07-30 | 517110 | EICL000267EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000243 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $122.57K | 2020-03-27 | 2022-05-27 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF MULTIPLE DR'S. 04/01/2020 TO 06/30/2020 |
| HC101317FH928 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.56K | 2017-11-13 | 2025-02-25 | 517110 | IGF::OT::IGF NXUQ000419EBM |
| 0052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.44K | 2013-09-04 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000051EBM |
| HC101318FJ708 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.23K | 2018-11-10 | 2023-01-06 | 517110 | IGF::OT::IGF NXUQ000599EBM |
| 0081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.21K | 2013-11-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000080EBM |
| HC101321FD836 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.18K | 2022-01-14 | 2032-07-30 | 517110 | EICL000239EBM - ETHERNET TRANSPORT SERVICES |
| HC101314FC067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.18K | 2014-09-20 | 2024-06-27 | 517110 | IGF::OT::IGF NXEQ001034EBM |
| HC101924FA086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.16K | 2024-08-24 | 2032-10-02 | 517311 | IPTS000397EBM 10MB CIRCUIT |
| HC101315FA374 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.13K | 2015-03-08 | 2023-04-27 | 517110 | IGF::OT::IGF NXEQ001371EBM |
| HC101322FC648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.12K | 2022-07-28 | 2032-07-30 | 517110 | EICL000335EBM: ETHERNET TRANSPORT SERVICES |
| HC101322FE119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $122.08K | 2022-10-05 | 2032-07-30 | 517110 | EICL000362EBM: ETHERNET TRANSPORT SERVICES |
| HC101315FA132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.07K | 2015-01-23 | 2022-03-16 | 517110 | IGF::OT::IGF NXEQ001279EBM |
| HC101316FA248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $122.02K | 2015-12-30 | 2018-07-13 | 517110 | IGF::OT::IGF NXDQ 000010 |
| 0321 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $121.94K | 2008-05-01 | 2015-02-28 | 517110 | T-1 // WHIDBEY NAS TO SILVERDALE WA // BASIC AND AMEND A RELEASED SIMULTANEOUSLY |
| GST0711BGMLSA80Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $121.88K | 2011-01-01 | 2011-03-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 2ND QUARTERLY TOPS REPORT, FY2011 |
| 0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $121.73K | 2013-09-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000055EBM |
| HC101314FA919 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $121.65K | 2014-03-07 | 2020-12-13 | 517110 | IGF::OT::IGF NXUQ000051EBM |
| GS00T02AHD0004Q4FY07 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $121.54K | 2007-09-30 | 2010-05-13 | 517110 | FY07 QUARTER 4 TELEPHONE ORDERS AGAINST CONTRACT GS00T02AHD0004 |