Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 105
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315M6110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120.2K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGMDTC FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| V653C96161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $120K | 2009-01-01 | 2009-09-30 | 517110 | SMALL PURCHASE DATA |
| HC101321FB786 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $120K | 2021-06-18 | 2032-07-30 | 517110 | EICL000094EBM |
| HC101317FH295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $119.98K | 2017-11-13 | 2024-02-03 | 517110 | IGF::OT::IGF NXUQ000391EBM |
| HC101325FF291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.97K | 2026-02-13 | 2032-07-30 | 517110 | EICL000601EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FC251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.95K | 2021-07-20 | 2032-07-30 | 517110 | EICL000123EBM |
| FA488726P0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $119.79K | 2026-01-24 | 2026-09-30 | 517111 | 56 FW DIAL TONE SERVICES, INCLUDING E911/911, SECURITY FORCES, AND AIR TRAFFIC CONTROL. |
| 70FA3024F00000006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $119.78K | 2023-10-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| GST0710BGMLSA80Q3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $119.75K | 2010-04-01 | 2010-06-30 | 517110 | METROPOLITAN LOCAL SERVICES, 3RD QUARTER TOPS REPORT 2010 |
| HC101321FB222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.72K | 2021-05-28 | 2032-07-30 | 517110 | EICL000041EBM |
| FA877308C0133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.71K | 2008-09-11 | 2013-09-25 | 517110 | RECURRING CHARGES (RC) |
| HC101318FB579 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $119.55K | 2018-04-03 | 2023-07-08 | 517110 | IGF::OT::IGF NXEQ003099EBM |
| HC101308M6152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.52K | 2007-10-01 | 2012-03-31 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FHIC, QTRS 1-4 OF FY08 |
| HC101313FB903 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $119.35K | 2013-11-15 | 2021-10-08 | 517110 | IGF::OT::IGF NXEQ000756EBM |
| HC101311F7488 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $119.32K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000097 |
| 2176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $119.31K | 2012-11-05 | 2015-05-31 | 517110 | QWES000177EBM |
| 0135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.04K | 2013-12-11 | 2017-01-27 | 517919 | IGF::OT::IGF QGSD000134EBM |
| HC101322FA532 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.03K | 2022-04-19 | 2032-07-30 | 517110 | EICL000274EBM - ETHERNET TRANSPORT SERVICE |
| HC101324FB745 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $119.02K | 2024-07-24 | 2032-07-30 | 517110 | EICL000509EBM - ETHERNET TRANSPORT SERVICES |
| 0838 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $119.01K | 2009-03-16 | 2012-10-30 | 517110 | DS3 FROM PORTLAND OR TO FORT LEWIS WA. |
| HC101315FA084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $118.74K | 2015-01-09 | 2023-09-27 | 517110 | IGF::OT::IGF NXEQ001263EBM |
| HC101321FD015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $118.7K | 2021-10-01 | 2032-07-30 | 517110 | EICL000176EBM - ETHERNET TRANSPORT SERVICES |
| W912LP13C0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $118.63K | 2013-09-24 | 2014-04-04 | 237130 | FUND SOURCE A |
| 0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $118.57K | 2013-08-07 | 2013-11-06 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| HC101315FA509 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $118.46K | 2015-03-01 | 2023-07-02 | 517110 | IGF::OT::IGF NXEQ001428EBM |