Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317PA185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.54K | 2017-04-03 | 2021-07-14 | 517110 | IGF::OT::IGF QGSI000014EBM |
| HC101317FA880 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.44K | 2017-04-25 | 2020-09-04 | 517110 | IGF::OT::IGF NXEQ002761EBM |
| VA118A17F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $102.37K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0000250 QITC/CITC LONG DISTANCE PHONE SERVICES |
| 0176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.24K | 2015-08-24 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000172EBM NEW SDP LOCATION |
| HC101322FF494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $102.21K | 2022-11-03 | 2032-07-30 | 517110 | EICL000385EBM ETHERNET TRANSPORT SERVICES |
| W91RUS24C0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.17K | 2024-07-01 | 2025-07-31 | 517111 | LOCAL EXCHANGE SERVICES FOR THE WHITE SANDS MISSILE RANGE, NM. |
| HC101311F8118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $102.1K | 2011-08-05 | 2021-01-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000281 |
| 0171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.86K | 2012-08-01 | 2012-10-26 | 517210 | AD HOC MATERIALS |
| 0947 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.82K | 2009-05-08 | 2016-06-30 | 517110 | DS1 BETWEEN VICTORVILLE AND LOS ANGELES CA. |
| HC101923FA141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $101.67K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000092EBM 1GB |
| 70FA3024F00000043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $101.62K | 2024-01-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| FA877320P0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.58K | 2019-11-18 | 2023-04-17 | 517311 | LOCAL TELECOMMUNICATION SEVICES |
| HC101321FD606 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $101.54K | 2021-08-05 | 2023-01-18 | 517919 | QGSD000258EBM |
| HC101322FA399 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $101.48K | 2022-04-06 | 2025-01-18 | 517110 | EICL000268EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FC822 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.43K | 2015-12-12 | 2022-07-23 | 517110 | IGF::OT::IGF NXEQ002418EBM |
| HC101315FB730 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.39K | 2015-07-01 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ002110EBM |
| HC101314FC910 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.29K | 2014-10-31 | 2021-06-11 | 517110 | IGF::OT::IGF NXEQ001181EBM |
| GST08150007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $101.29K | 2015-06-10 | 2015-06-10 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101315FC712 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.25K | 2015-11-14 | 2021-10-10 | 517110 | IGF::OT::IGF NXEQ002385EBM |
| HC101317FC714 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.09K | 2017-08-09 | 2021-05-21 | 517110 | IGF::OT::IGF NXEQ002691EBM |
| HC101317FH544 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.04K | 2017-11-03 | 2023-10-28 | 517110 | IGF::OT::IGF NXUQ000400EBM |
| HC101317FA785 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $101.03K | 2017-03-08 | 2023-05-24 | 517110 | IGF::OT::IGF NXEQ002747EBM |
| HC101311F7654 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.95K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000129 |
| HC101315FA729 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.89K | 2015-03-01 | 2022-04-16 | 517110 | IGF::OT::IGF NXEQ001594EBM |
| HC101318FC784 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.75K | 2018-07-12 | 2022-10-13 | 517110 | IGF::OT::IGF NXUQ000455EBM |