Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.35K | 2013-08-22 | 2021-03-25 | 517110 | IGF::OT::IGF NXUQ000023EBM |
| HC101321FC119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.34K | 2021-07-07 | 2032-07-30 | 517110 | EICL000117EBM |
| HC101315FB796 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.31K | 2015-05-31 | 2022-10-01 | 517110 | IGF::OT::IGF NXEQ002145EBM |
| 70FA3026F00000038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $99.25K | 2026-01-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AT&T SERVICE IN SANTA FE, NEW MEXICO. |
| HC101315FA877 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $99.25K | 2015-03-01 | 2021-10-01 | 517110 | IGF::OT::IGF NXEQ001650EBM |
| GST0916LSA53TOPS26 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $99.05K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| 75H70722P00212 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $99.01K | 2022-08-12 | 2026-01-31 | 517311 | ACLSU OEHE TELEPHONE SERVICES |
| 70FA3026F00000083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $98.84K | 2026-05-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| V678C90151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $98.77K | 2008-10-01 | 2008-10-01 | 541512 | SMALL PURCHASE DATA |
| VA678C90151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $98.66K | 2008-10-01 | 2009-09-30 | 541512 | PHONE SVC |
| HC101318FJ826 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.65K | 2018-11-12 | 2023-02-17 | 517110 | IGF::OT::IGF NXUQ000607EBM |
| HC101314FB342 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.59K | 2014-06-12 | 2023-12-21 | 517110 | IGF::OT::IGF NXEQ000874EBM |
| 70FA3025F00000181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $98.49K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 0181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $98.48K | 2015-10-11 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000177EBM |
| HC101315FB251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.41K | 2015-04-01 | 2021-10-14 | 517110 | IGF::OT::IGF NXEQ001878EBM |
| 36C10A18F0612 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $98.36K | 2018-10-01 | 2019-09-30 | 517110 | VA DEBT MANAGEMENT CENTER NETWORX VOICE AND VOICE RELATED SERVICES TO THE VA DEBT MANAGEMENT CENTER TOLL-FREE SERVICES. |
| HC101321FB732 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $98.36K | 2021-06-04 | 2025-11-22 | 517110 | EICL000086EBM |
| HC101317FA720 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.34K | 2017-02-01 | 2022-11-16 | 517110 | IGF::OT::IGF NXEQ002743EBM |
| HC101317FH981 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.3K | 2017-11-14 | 2023-07-20 | 517110 | IGF::OT::IGF NXUQ000422EBM |
| HC101318FC235 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.25K | 2018-06-25 | 2024-12-26 | 517110 | IGF::OT::IGF NXUQ000452EBM |
| 1337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.08K | 2010-04-08 | 2015-02-28 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN MAKAH AFB, WA AND FT LEWIS, WA |
| 70FA3026F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $98.07K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101923FA371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $98.06K | 2023-08-10 | 2032-10-02 | 517311 | IPTS000272EBM 1GB CIRCUIT |
| HC101314FC870 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.06K | 2014-10-31 | 2020-02-26 | 517110 | IGF::OT::IGF NXEQ001161EBM |
| HC101315FA387 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $98.01K | 2015-02-01 | 2020-02-28 | 517110 | IGF::OT::IGF NXEQ001381EBM |