Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 122
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FB187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $95.98K | 2022-05-30 | 2032-07-30 | 517110 | EICL000298EBM ETHERNET TRANSPORT SERVICES |
| W911S815P0191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.93K | 2015-09-15 | 2017-11-21 | 517919 | CENTURYLINK 911 SOFTWARE AND VIPER MNTC/SUPPORT |
| HC101316FC183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.9K | 2016-07-29 | 2020-06-03 | 517110 | IGF::OT::IGF NXUQ000224EBM |
| HC101311F8052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.88K | 2011-08-04 | 2021-07-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000357 |
| HC101317FE111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.85K | 2017-06-26 | 2024-11-14 | 517110 | IGF::OT::IGF NXUQ000360EBM |
| 2004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.84K | 2011-08-06 | 2016-06-12 | 517110 | QWES000005EBM DS3 FROM SEASIDE, CA TO SACRAMENTO, CA |
| 70FA3026F00000016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $95.79K | 2025-11-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101923FA465 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $95.7K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000323EBM 200MB SERVICE |
| HC101311F7687 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.47K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000208 |
| HC101924FA132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $95.45K | 2024-09-19 | 2032-10-02 | 517311 | IPTS000440EBM 1G CIRCUIT |
| HC101311F7594 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.34K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000160 |
| 1225 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.2K | 2009-12-17 | 2012-10-30 | 517110 | DS3 FROM SAN DIEGO CA TO SAN DIEGO CA. |
| HC101317FC458 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.19K | 2017-02-27 | 2024-07-18 | 517110 | IGF::OT::IGF NXEQ002809EBM |
| HC101315FA965 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.15K | 2015-03-01 | 2017-06-15 | 517110 | IGF::OT::IGF NXEQ001695EBM |
| HC101315M6112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $95.07K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF YQBEPM, YABCCC, YQADXC, YQBRXC FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| HC101318FC236 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.04K | 2018-06-22 | 2024-07-08 | 517110 | IGF::OT::IGF NXUQ000453EBM |
| HC101320FB974 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.03K | 2020-05-02 | 2024-12-05 | 517110 | IPS NXUQ000706EBM |
| HC101315FA714 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $95.02K | 2015-02-01 | 2017-01-04 | 517110 | IGF::OT::IGF NXEQ001211EBM |
| 1316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.94K | 2010-03-26 | 2014-03-29 | 517110 | DS-3 FROM LINCOLN ANG NE TO HILL AFB UT. |
| HC101318FB865 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.91K | 2018-05-01 | 2022-09-22 | 517110 | IGF::OT::IGF NXEQ003112EBM |
| HC101321FD266 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $94.87K | 2021-10-28 | 2032-07-30 | 517110 | EICL000197EBM ETHERNET TRANSPORT SERVICES |
| HC101314FA091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.85K | 2013-12-26 | 2021-04-23 | 517110 | IGF::OT::IGF NXUQ000042EBM |
| HC101325FC516 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $94.73K | 2025-07-29 | 2032-07-30 | 517110 | EICL000572EBM - ETHERNET TRANSPORT SERVICES |
| HC101317FE754 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.58K | 2017-08-17 | 2021-12-15 | 517110 | IGF::OT::IGF NXEQ002941EBM |
| HC101314FB951 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.55K | 2014-08-30 | 2019-09-25 | 517110 | IGF::OT::IGF NXEQ001016EBM |