Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA723 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $112.68K | 2015-02-16 | 2021-11-14 | 517110 | IGF::OT::IGF NXEQ001591EBM |
| HC101313FC248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $112.5K | 2013-12-12 | 2023-05-21 | 517110 | IGF::OT::IGF NXEQ000784EBM |
| HC101316FA203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $112.34K | 2016-03-01 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ002518EBM |
| HC101325FE135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $112.31K | 2025-08-01 | 2032-07-30 | 517110 | EICL000585EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $112.3K | 2015-01-23 | 2021-09-08 | 517110 | IGF::OT::IGF NXEQ001288EBM |
| GST0710BGMLSA80Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $112.25K | 2010-01-01 | 2010-03-30 | 517110 | METROPOLITAN LOCAL SERVICES 2ND QUARTER TOPS REPORT FY2010 |
| 0077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $112.12K | 2013-09-30 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000076EBM |
| 2008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $112.05K | 2011-08-21 | 2015-02-28 | 517110 | START DS3 BETWEEN CAMP PENDLETON CA AND SAN DIEGO CA QWES000009EBM |
| HC101321FC118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $112.02K | 2021-07-15 | 2032-07-30 | 517110 | EICL000116EBM |
| HC101322FE312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $112.02K | 2022-12-13 | 2032-07-30 | 517110 | EICL000369EBM- ETHERNET TRANSPORT SERVICE |
| HC101311F9140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $111.97K | 2011-09-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000145 |
| HC101315FA079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $111.97K | 2014-12-31 | 2023-08-05 | 517110 | IGF::OT::IGF NXEQ001067EBM |
| HC101923FA471 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $111.89K | 2023-11-06 | 2032-10-02 | 517311 | IPTS000325EBM 1GB CIRCUIT |
| HC101924FA109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $111.73K | 2024-09-06 | 2032-10-02 | 517311 | IPTS000419EBM 1GB SERVICE |
| HC101923FA433 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $111.65K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000298EBM 56KB CIRCUIT |
| HC101923FA432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $111.65K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000297EBM 56KB CIRCUIT |
| VA118A17F0220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $111.57K | 2017-07-01 | 2018-06-30 | 517110 | IGF::OT::IGF - VA-17-0003255 TIC GATEWAY APPLICATION FIREWALL, POWER WHIP_CENTURYLINK |
| HC101326FA743 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $111.56K | 2025-12-18 | 2032-07-30 | 517110 | EICL000612EBM - ETHERNET TRANSPORT SERVICE |
| HC101321FC682 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $111.54K | 2021-04-30 | 2023-03-25 | 517919 | QGSD000253EBM |
| FA700022FG011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $111.34K | 2021-10-01 | 2022-09-30 | 517919 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS |
| HC101322FB186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $111.32K | 2022-05-30 | 2032-07-30 | 517110 | EICL000297EBM ETHERNET TRANSPORT SERVICES |
| VA69D14D0039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $111.27K | 2013-10-01 | 2015-04-10 | 517110 | IGF::CT::IGF CONVERGENCE TELECOME SERVICE FOR TOMAH VA. |
| HC101311F7648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $111.18K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000194 |
| HC101313FB443 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $111.11K | 2013-10-09 | 2021-11-24 | 517110 | IGF::OT::IGF NXEQ000707EBM |
| HC101314FB165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $111.07K | 2014-04-05 | 2019-02-18 | 517110 | IGF::OT::IGF NXUQ000055EBM |