Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.28K | 2008-08-11 | 2015-09-12 | 517110 | T1- SALEM, OR - TUKWILA WA |
| HC101317F6803 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.2K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF CU5HWS PDCS FOR PL8213 NAVY EXPIRED NXUQ CSAS FY17 |
| HC101924FA164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.19K | 2024-09-24 | 2032-10-02 | 517311 | IPTS000469EBM 10MB CIRCUIT |
| HC101326F0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.17K | 2026-04-07 | 2027-04-06 | 517111 | TRINDLE BRIDGE LIFT |
| HC101318FB920 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $88.01K | 2018-08-06 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000209EBM |
| HC101311F7493 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $88.01K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000094 |
| HC101317FA448 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.93K | 2017-04-15 | 2024-04-18 | 517110 | IGF::OT::IGF NXEQ002726EBM |
| W91RUS23P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.92K | 2022-12-01 | 2026-11-30 | 517111 | LOCAL EXCHANGE SERVICES FOR THE PUEBLO CHEMICAL DEPOT, CO. |
| HC101311F7486 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.85K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000092 |
| HC101321FD345 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.78K | 2021-11-04 | 2032-07-30 | 517110 | EICL000205EBM - ETHERNET TRANSPORT SERVICES |
| HC101308M2246 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.72K | 2008-08-26 | 2011-08-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| HC101924FA059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.66K | 2024-04-18 | 2032-10-02 | 517311 | IPTS000377EBM 1GB CIRCUIT |
| VA52813F0469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $87.6K | 2012-10-01 | 2013-09-30 | 517110 | SERVICE WITH CENTURYLINK FOR VISN 2 TRANSPORT AND CALLING CARDS UNDER THE NETWORX CONTRACT GS00T07NSD0002 ITARS 571389 IGF::CT::IGF |
| HC102211F7014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.49K | 2011-08-29 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000503 |
| 0296 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.44K | 2008-03-27 | 2012-10-30 | 517110 | T1- SERVICE BET NO LAS VEGAS AND NELLIS AFB, NV |
| GST0709BGMAA3Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $87.44K | 2009-01-01 | 2009-03-31 | 513310 | TELECOMMUNICATIONS |
| HC101318FA396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.42K | 2018-02-13 | 2022-04-10 | 517110 | IGF::OT::IGF NXEQ003048EBM |
| HC101309M6095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.42K | 2008-10-01 | 2012-03-31 | 517110 | FNIG PDC FOR FTS CSAS AFTER ESTIMATED POP FOR FY 09. |
| HC101317FF772 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.36K | 2017-07-26 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002962EBM PLS NEW START |
| HC101313M6728 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.31K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF AA34A2, ACMVSG, AMVRBA, ATGUTG, ATRVTW PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101312M0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.31K | 2012-08-08 | 2018-03-07 | 517911 | IGF::OT::IGF GINT W 314311 |
| VA640C99181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $87.3K | 2009-01-01 | 2009-09-30 | 541512 | IT HARDWARE PURCHASE OF HIGH SPEED DATA CARDS |
| HC101924FA152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.27K | 2024-12-26 | 2032-10-02 | 517311 | IPTS000458EBM 10MB SERVICE |
| 70FA3025F00000196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $87.21K | 2025-08-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101317FB028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.2K | 2017-02-23 | 2020-08-28 | 517110 | IGF::OT::IGF NXEQ002776EBM |