Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FB580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $103.7K | 2021-06-03 | 2032-07-30 | 517110 | EICL000068EBM |
| HC101318FC231 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $103.69K | 2018-05-28 | 2024-07-08 | 517110 | IGF::OT::IGF NXUQ000451EBM |
| HC101324FE429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $103.65K | 2025-02-11 | 2032-07-30 | 517110 | EICL000550EBM: ETHERNET TRANSPORT SERVICES |
| VA255589KC0267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $103.56K | 2009-12-08 | 2010-11-30 | 517110 | VISN 15 LONG DISTANCE SERVICES |
| HC101317FH311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $103.55K | 2017-11-09 | 2025-10-24 | 517110 | IGF::OT::IGF NXUQ000393EBM |
| 70FA3026F00000112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $103.49K | 2026-07-01 | 2027-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A WIRELINE SERVICE. |
| 0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $103.46K | 2010-09-10 | 2011-03-10 | 517210 | AD HOC TASK |
| 0195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $103.4K | 2017-08-23 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000198EBM DREN III - NEW START LEMOORE |
| HC101317FD943 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $103.38K | 2017-07-28 | 2021-06-03 | 517110 | IGF::OT::IGF NXEQ002921EBM |
| HC101924FA105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $103.36K | 2024-09-06 | 2032-10-02 | 517311 | IPTS000415EBM 1GB SERVICE |
| HC101317FC955 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $103.3K | 2017-06-07 | 2024-05-09 | 517110 | IGF::OT::IGF NXEQ002863EBM |
| HC101314FB420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $103.23K | 2014-06-27 | 2021-10-22 | 517110 | IGF::OT::IGF NXEQ000894EBM |
| HC101323FG799 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $103.21K | 2023-09-29 | 2032-07-30 | 517110 | EICL000476EBM - ETHERNET TRANSPORT SERVICE |
| FA489715FG001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $103.16K | 2014-10-01 | 2015-09-30 | 541512 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 70FA3020F00000434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $102.97K | 2020-06-12 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST0715FJMLSA05TOPS3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $102.91K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101316FA237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.89K | 2015-12-31 | 2023-02-04 | 517110 | IGF::OT::IGF NXEQ002528EBM TRANS START |
| HC101925FA005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.89K | 2025-05-28 | 2025-12-10 | 517311 | IPTS000450EBM 10MB CIRCUIT |
| HC101318FC200 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.84K | 2018-04-12 | 2024-02-03 | 517110 | IGF::OT::IGF NXUQ000447EBM |
| HC101317FH191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.81K | 2017-11-10 | 2025-07-06 | 517110 | IGF::OT::IGF NXUQ000385EBM |
| HC101307M6398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.69K | 2006-10-01 | 2013-03-31 | 517110 | CAR FOR PDC LFXJPR BA HC1013-06-H-0524 |
| HC101317FC639 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.67K | 2017-04-28 | 2023-12-09 | 517110 | IGF::OT::IGF NXEQ002826EBM |
| HC101326FA435 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.64K | 2026-02-27 | 2032-07-30 | 517110 | EICL000605EBM - ETHERNET TRANSPORT SERVICES |
| HC101323F0103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.63K | 2023-03-21 | 2024-01-20 | 517311 | PROGRAM MANAGEMENT SUPPORT |
| HC101321FD067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.56K | 2021-10-07 | 2032-07-30 | 517110 | EICL000180EBM |