Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.97K | 2013-08-13 | 2022-04-07 | 517110 | IGF::OT::IGF NXEQ000687EBM |
| HC101924FA151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.88K | 2024-12-24 | 2032-10-02 | 517311 | IPTS000457EBM |
| HC101923FA029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.87K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000025EBM OC-12 CIRCUIT |
| 0517 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.77K | 2008-10-02 | 2016-06-30 | 517110 | T1 PT HUENEME- LOS ANGELES CA. |
| 70FA3025F00000177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $91.76K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101323FG881 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.64K | 2024-01-02 | 2032-07-30 | 517110 | EICL000478EBM - ETHERNET TRANSPORT SERVICE |
| HC101311F7968 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.62K | 2011-07-27 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000169 |
| 2217 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.46K | 2013-08-20 | 2016-06-30 | 517110 | IGF::OT::IGF QWES000218EBM |
| 2089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.43K | 2012-02-06 | 2014-09-16 | 517110 | QWES000090EBM |
| 70FA3021F00000089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $91.42K | 2021-02-05 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101308M6397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.4K | 2008-09-30 | 2012-09-30 | 517110 | IQO CSA AFTER EST POP PDC FLMH QT 3&4 FY08 |
| HC101322FA128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.36K | 2022-03-08 | 2032-07-30 | 517110 | EICL000263EBM - ETHERNET TRANSPORT SERVICES |
| HC101314FB594 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.36K | 2014-06-25 | 2020-10-10 | 517110 | IGF::OT::IGF NXUQ000068EBM |
| HC101321FD350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.35K | 2021-11-15 | 2032-07-30 | 517110 | EICL000206EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3026F00000003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $91.31K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101321FB694 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $91.3K | 2021-08-01 | 2023-06-03 | 517919 | QGSD000249EBM |
| 0409 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.29K | 2013-01-16 | 2015-09-11 | 517110 | GS00T07NS0040 |
| 1042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.26K | 2009-07-15 | 2014-04-24 | 517110 | DS3 BETWEEN YUMA AND DAVIS MONTHAN AFB AZ. |
| HC101315FA045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.25K | 2014-12-31 | 2019-02-04 | 517110 | IGF::OT::IGF NXEQ001234EBM |
| HC101311F7969 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.13K | 2011-07-27 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000171 |
| 70FA3025F00000178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $91.12K | 2025-07-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 73351018F0292 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $91.11K | 2018-09-25 | 2019-09-12 | 541512 | OPTION YR. 2 FOR HOSTING FACILITY SERVICES BPA DCCI TASK ORDER |
| 1623 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $91.03K | 2011-04-12 | 2012-10-30 | 517110 | START DS3 BETWEEN EVERETT, WA AND TUKWILA, WA (CSA) QWESDA W 15807 229 |
| N0017311P3103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $90.99K | 2011-09-29 | 2012-04-30 | 335921 | FIBER OPTIC CABLE |
| HC101315FB219 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $90.98K | 2015-04-01 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ001850EBM |