Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA925 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.54K | 2017-07-07 | 2020-07-10 | 517110 | IGF::OT::IGF NXEQ002766EBM |
| W912J315P0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.5K | 2015-01-23 | 2016-02-03 | 517110 | IGF::OT::IGF SUPPLIES/SERVINCES: NONPERSONAL |
| INR10PD60208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $100.45K | 2010-03-11 | 2013-07-22 | 541512 | FRAME RELAY SERVICES |
| 1132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.44K | 2009-12-02 | 2012-10-30 | 517110 | BASIC ORDER START DS3 BETWEEN SAN DIEGO, CA AND PALMDALE, CA. |
| HC101321FD726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $100.35K | 2021-12-23 | 2032-07-30 | 517110 | EICL000234EBM ETHERNET TRANSPORT SERVICES |
| HC101316FD502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.32K | 2016-12-16 | 2024-01-27 | 517110 | IGF::OT::IGF NXDQ 000464 |
| 1446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.32K | 2010-09-02 | 2012-10-30 | 517110 | START DS3 BETWEEN BREMERTON NAVAL HOSPITAL WA AND BEALE AFB, CA QWES DA W 15526 120 |
| HC101321FB648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $100.25K | 2021-04-26 | 2032-07-30 | 517110 | EICL000074EBM |
| 0762 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.09K | 2009-03-27 | 2012-10-30 | 517110 | DS3 FROM CORONADO CA TO SAN DIEGO CA. |
| 0271 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100.07K | 2008-03-19 | 2016-08-29 | 517110 | START T-1 BET HOLLOMAN AFB NM AND MONTHAN AFB AZ |
| VA26016P0861 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $100.06K | 2015-10-01 | 2016-06-30 | 517110 | RECURRING VOICE AND DATA SERVICES FOR VA REGION 1, TO THE FOLLOWING STATES: WASHINGTON, IDAHO, OREGON, ARIZONA, COLORADO, AND NEW MEXICO VA FACILITIES. IGF::OT::IGF |
| W911SE10P0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $100K | 2009-12-29 | 2010-03-02 | 237130 | TELECOMMUNICATIONS SERVICES |
| GST0715FJMLSA05TOPS12 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $100K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101311F7652 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.87K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000196 |
| HC101315FA578 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.86K | 2015-03-01 | 2022-03-17 | 517110 | IGF::OT::IGF NXEQ001495EBM |
| HC101316FA266 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.84K | 2015-12-31 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002538EBM |
| HC101321FC483 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.83K | 2021-08-23 | 2032-07-30 | 517110 | EICL000137EBM |
| 1315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.69K | 2010-04-07 | 2012-10-30 | 517110 | BASIC ORDER STARTS DS3 BETWEEN ENGLEWOOD, CO AND BUCKLEY FB, CO |
| HC101324FA823 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.63K | 2024-05-20 | 2032-07-30 | 517110 | EICL000497EBM - ETHERNET TRANSPORT SERVICES |
| HC101308M6151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.59K | 2007-10-01 | 2012-03-31 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FHIB, QTRS 1-4 OF FY08 |
| HC101307M6377 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.53K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FHIG BA HC1013-06-H-0524 |
| HC101313FA670 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.53K | 2013-07-01 | 2020-12-06 | 517110 | IGF::OT::IGF NXUQ000012EBM |
| 70FA3026F00000050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $99.48K | 2026-02-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF CALIFORNIA. |
| INF17PX01993 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $99.48K | 2017-09-06 | 2021-09-30 | 517210 | ''IGF::OT::IGF'' FY 18 RO TELEPHONE SERVICES |
| 70FA3025F00000169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $99.39K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE SERVICES AT TEXAS DISTRIBUTION CENTER |