Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101919FA216 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.38K | 2019-11-10 | 2024-10-04 | 517110 | NXUQ000694EBM |
| VA118A17F0385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $93.37K | 2017-07-01 | 2018-07-30 | 517110 | IGF::OT::IGF - VA-17-0006410 NETWORX MPLS GATEWAY UPGRADES 4G TO 10G - CENTURYLINK (MONTHLY RECURRING COSTS FOR UPGRADED SERVICES) |
| 70FA3026F00000036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $93.34K | 2026-01-01 | 2026-06-30 | 517111 | FEMA WIRELINE SERVICES WILL PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MISCELLANEOUS ANCILLARY EQUIPMENT SUCH AS CABLES AND CONNECTORS, AND MAINTENANCE SERVICES. |
| HC101311F7609 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.29K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000209 |
| VA516C20113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $93.24K | 2011-10-01 | 2013-07-29 | 517110 | LAT VOICE SERVICES |
| HC101318FA267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.23K | 2017-12-01 | 2025-08-28 | 517110 | IGF::OT::IGF NXEQ002974EBM |
| HC101311F8549 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93.07K | 2011-08-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000170 |
| VA11816F0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $93.05K | 2016-04-01 | 2018-04-30 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_LEC-TAC-1634240 |
| 9928 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $93K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XGMDTC |
| HC101323FA860 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.71K | 2023-04-07 | 2032-07-30 | 517110 | EICL000418EBM - ETHERNET TRANSPORT SERVICE |
| HC101923FA132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.67K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000086EBM 1GB CIRCUIT |
| HC101318FF965 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.59K | 2018-08-24 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ003169EBM PLS NEW START |
| HC101316FB944 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.55K | 2016-07-05 | 2025-01-09 | 517110 | IGF::OT::IGF NXDQ 000192 MASS MOD |
| HC101316FA273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.55K | 2016-01-22 | 2021-04-21 | 517110 | IGF::OT::IGF NXDQ 000017 |
| HC101311F9112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.53K | 2011-09-19 | 2021-07-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000516 |
| HC101317FH859 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.49K | 2017-11-13 | 2025-03-22 | 517110 | IGF::OT::IGF NXUQ000413EBM |
| HC101317FD228 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.39K | 2017-06-11 | 2021-07-28 | 517110 | IGF::OT::IGF NXEQ002906EBM |
| HC101323FG770 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.28K | 2023-12-20 | 2032-07-30 | 517110 | EICL000475EBM ETHERNET TRANSPORT SERVICE |
| HC101924FA038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $92.23K | 2024-03-04 | 2032-10-02 | 517311 | IPTS000365EBM 50MB SERVICE |
| HC101317FC638 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.22K | 2017-04-28 | 2024-02-01 | 517110 | IGF::OT::IGF NXEQ002825EBM |
| HC101317FG405 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.19K | 2017-09-28 | 2020-09-19 | 517110 | IGF::OT::IGF NXUQ000372EBM |
| 1139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.17K | 2009-10-08 | 2011-10-30 | 517110 | DS3 FROM COLORADO SPRINGS, CO TO PETERSON AFB, CO CSA: QWESDA W 15043 784 |
| HC101315FC613 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.14K | 2015-09-26 | 2022-03-16 | 517110 | IGF::OT::IGF NXEQ002364EBM |
| HC101315FB029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $92.07K | 2015-04-01 | 2025-12-19 | 517110 | IGF::OT::IGF NXEQ001730EBM |
| 2267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.98K | 2014-06-04 | 2016-05-15 | 517110 | IGF::OT::IGF QWES000268EBM |