Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140L3625P0079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $89.06K | 2025-09-25 | 2026-09-15 | 517810 | MT/DAKS TELECOM-333890981-MULTI OFFICE |
| 0049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.99K | 2009-11-24 | 2010-02-22 | 517210 | AD HOC MATERIALS |
| HC101315FC864 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.95K | 2015-11-30 | 2022-01-26 | 517110 | IGF::OT::IGF NXEQ002438EBM NEW START TRANS ORDER FROM DATS TO PLS |
| 2085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.9K | 2012-01-23 | 2015-03-05 | 517110 | QWES000086EBM |
| HC101316FC215 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.86K | 2016-09-17 | 2025-08-01 | 517110 | IGF::OT::IGF NXDQ 000248 |
| W9124722P0041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.85K | 2022-05-01 | 2027-04-30 | 517311 | DEDICATED INTERNET ACCESS |
| HC101321FC567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.85K | 2021-09-09 | 2032-07-30 | 517110 | EICL000144EBM |
| 0913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.8K | 2009-04-22 | 2011-10-30 | 517110 | T3 FROM LEMOOR CA TO RANCHO CORDOVA CA. |
| 0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.77K | 2007-05-18 | 2012-10-30 | 517110 | T-1 CIRCUIT - EL SEGUNDO CA/ADELANTO CA |
| HC101311F7219 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.77K | 2011-04-04 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000009 |
| 0161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.73K | 2014-10-28 | 2016-04-15 | 517919 | IGF::OT::IGF QGSD000159EBM |
| 70FA3024F00000009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $88.68K | 2023-10-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| HC101325FE952 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.64K | 2026-01-21 | 2032-07-30 | 517110 | EICL000592EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FB919 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.63K | 2021-02-23 | 2023-04-21 | 517919 | QGSD000250EBM |
| 0986 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.63K | 2009-05-21 | 2011-10-30 | 517110 | DS3 BETWEEN NALAMEDA AND MONTEREY CA. |
| HC101315FA922 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.55K | 2015-04-22 | 2019-02-28 | 517110 | IGF::OT::IGF NXEQ001680EBM |
| HC101315FA090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.54K | 2014-12-01 | 2024-07-14 | 517110 | IGF::OT::IGF NXEQ001267EBM |
| HC101308M6150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.51K | 2007-10-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR FHIA, QTRS 1-4 OF FY08 |
| 70FA3022F00000006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $88.5K | 2021-10-07 | 2022-01-06 | 517311 | WIRELINE SERVICES |
| HC101317FD210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.48K | 2017-06-27 | 2021-04-14 | 517110 | IGF::OT::IGF NXEQ002900EBM |
| 11316020F0010UST | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Executive Office of the President | $88.45K | 2020-04-20 | 2021-06-28 | 517110 | 1 GBPS INTERNET CIRCUIT AT THE WINDER BUILDING 600 17TH STREET NW AND 1800 G STREET |
| FA877318P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.44K | 2017-12-19 | 2018-12-18 | 517311 | CLIN 0002 ACTURAL MONTHLY RECURRING CHARGE |
| FA452822P0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.43K | 2022-06-27 | 2025-07-31 | 517311 | EMERGENCY 911 CIRCUIT |
| HC101321FC937 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.42K | 2021-09-23 | 2024-10-06 | 517110 | EICL000170EBM |
| HC101311F7400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.42K | 2011-06-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000036 |