Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FA119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $97.02K | 2017-11-18 | 2021-11-03 | 517110 | IGF::OT::IGF NXEQ003019EBM |
| HC101317FA469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $97.01K | 2017-01-26 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ002729EBM |
| HC101323FG907 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96.98K | 2024-01-04 | 2032-07-30 | 517110 | EICL000480EBM: ETHERNET TRANSPORT SERVICES |
| HC101317FG948 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.94K | 2017-11-06 | 2024-12-05 | 517110 | IGF::OT::IGF NXUQ000373EBM |
| HC101321FD607 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96.91K | 2021-08-06 | 2023-05-24 | 517919 | QGSD000259EBM |
| INF16PX00159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $96.87K | 2016-01-01 | 2020-12-31 | 517110 | IGF::OT::IGF VOIP PROJECT CENTURYLINK RO TELECOMMUNICATION SERVICE FIVE YEAR TERM: BASE PERIOD PLUS FOUR OPTION PERIODS |
| HC101315FA598 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.82K | 2015-01-22 | 2022-12-16 | 517110 | IGF::OT::IGF NXEQ001513EBM |
| HC101319FC286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96.78K | 2019-05-15 | 2020-12-16 | 517919 | QGSD000221EBM |
| HC101316FC935 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.78K | 2016-09-29 | 2021-05-05 | 517110 | IGF::OT::IGF NXUQ000230EBM |
| HC101321FD102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96.77K | 2021-06-10 | 2023-03-15 | 517919 | QGSD000256EBM |
| HC101311F7404 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.74K | 2011-06-02 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000041 |
| HC101325FA641 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96.59K | 2024-12-10 | 2032-07-30 | 517110 | EICL000558EBM: ETHERNET TRANSPORT SERVICES |
| HC101316FC240 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.41K | 2016-09-08 | 2020-10-30 | 517110 | IGF::OT::IGF NXEQ002649EBM |
| SAQMMA11F3098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of State | $96.38K | 2011-09-05 | 2013-09-29 | 541512 | ADP SVCS/TELECOMM&TRANSMISSION |
| 70FA3025F00000172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $96.35K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101321FE025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96.29K | 2022-01-18 | 2032-07-30 | 517110 | EICL000252EBM - ETHERNET TRANSPORT SERVICES |
| 1226 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.28K | 2009-12-18 | 2012-10-30 | 517110 | START DS-3 FROM BOISE ID TO TUKWILA WA. (CSA) QWESDA W 15151 977 |
| 2243 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.19K | 2014-02-03 | 2016-06-11 | 517110 | IGF::OT::IGF QWES000244EBM |
| 70FA3026F00000065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $96.18K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS. |
| HC101316FA075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.15K | 2015-11-30 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002437EBM |
| 0175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96.12K | 2015-07-11 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000171EBM |
| 1021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.09K | 2009-08-04 | 2012-10-30 | 517110 | DS3 BETWEEN LIVERMOOORE AND SAN DIEGO CA. |
| 0396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.05K | 2008-08-08 | 2012-10-30 | 517110 | T-1 CIRCUIT - DENVER/PINEDAL WY. |
| 0419 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $96.02K | 2008-07-01 | 2016-05-31 | 517110 | T-1 CIRCUIT - DUBLIN CA/DUBLIN CA/TEMP CIRCUIT |
| HC101325FA333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $96K | 2025-02-05 | 2032-07-30 | 517110 | EICL000555EBM: ETHERNET TRANSPORT SERVICES |