Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7651 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.39K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000149 |
| HC101320FB177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.28K | 2020-02-24 | 2021-08-31 | 517110 | NXUQ000697EBM - OTHER NETWORX SERVICES, 1 GBPS (PORT) DIRECT CONNECTION |
| 70FA3026F00000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $94.28K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3026F00000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $94.26K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101322FA583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $94.2K | 2022-04-12 | 2032-07-30 | 517110 | EICL000275EBM ETHERNET TRANSPORT SERVICES |
| HC101314FB574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.15K | 2014-08-05 | 2019-03-29 | 517110 | IGF::OT::IGF NXEQ000946EBM |
| 70FA3025F00000180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $94.07K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101320FB973 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $94.01K | 2020-05-02 | 2024-12-26 | 517110 | IPS NXUQ000705EBM |
| GSQ0814BP7007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $93.99K | 2015-12-08 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| SBA0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $93.9K | 2017-09-25 | 2018-09-24 | 541512 | IGF::OT::IGF, HOSTING FACILITY SERVICE FOR ODA DCCI 2017-2018 |
| HC101316FD971 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.9K | 2016-12-28 | 2021-07-01 | 517110 | IGF::OT::IGF NXEQ002692EBM NEW START |
| HC101311M2067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.84K | 2010-10-08 | 2015-10-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 76 W 04260 |
| HC101317FG057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.75K | 2017-10-20 | 2021-12-15 | 517110 | IGF::OT::IGF NXEQ002967EBM |
| 70FA3025F00000125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $93.69K | 2025-05-01 | 2025-06-30 | 517311 | THIS AWARD ACTION PROVIDES WIRELESS SUBSCRIPTION SERVICE FOR REGION 9 FIRST RESPONDERS. |
| HC101322FF898 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.68K | 2022-12-05 | 2032-07-30 | 517110 | EICL000391EBM - ETHERNET TRANSPORT SERVICE |
| 2268 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.65K | 2014-06-09 | 2016-06-12 | 517110 | IGF::OT::IGF QWES000269EBM |
| HC101923FA343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.63K | 2023-06-21 | 2032-10-02 | 517311 | IPTS000248EBM 6MB CIRCUIT |
| FA700021FG014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.63K | 2020-10-01 | 2021-09-30 | 517919 | ADP COMPONENTS |
| HC101314FA921 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.62K | 2014-03-07 | 2022-04-06 | 517110 | IGF::OT::IGF NXUQ000053EBM |
| 0358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.61K | 2013-03-18 | 2016-01-19 | 517110 | GS00T07NS0040 CSA: NXEQ 000358 |
| HC101322FA129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.61K | 2022-03-08 | 2032-07-30 | 517110 | EICL000264EBM - ETHERNET TRANSPORT SERVICES |
| HC101317FC585 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.58K | 2017-03-16 | 2022-09-09 | 517110 | IGF::OT::IGF NXEQ002823EBM PLS START |
| HC101308M6157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $93.58K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC FNIA FY08 |
| 0174 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.56K | 2012-09-04 | 2012-12-04 | 517210 | AD HOC MATERIALS |
| HC101311F7214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.41K | 2011-04-04 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000006 |