Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FG447 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.17K | 2022-11-23 | 2032-07-30 | 517110 | EICL000395EBM ETHERNET TRANSPORT SERVICE |
| W9124A21P0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $87.11K | 2021-05-14 | 2021-06-13 | 334290 | VESTA 911 UPGRADE |
| 2039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.09K | 2011-11-07 | 2016-06-30 | 517110 | QWES000040EBM |
| 1240 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $87.08K | 2009-12-29 | 2012-10-30 | 517110 | DS3 FROM BREMERTON NAVAL HOSPITAL TO FT LEWIS WA. |
| INISMP00100089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $86.95K | 2010-09-23 | 2010-09-30 | 517110 | TELEPHONE |
| 70FA3022F00000158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $86.92K | 2022-03-23 | 2022-06-22 | 517311 | WIRELINE SERVICES |
| HC101321FD394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.92K | 2021-11-19 | 2032-07-30 | 517110 | EICL000208EBM |
| HC101314FC140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $86.9K | 2014-09-18 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ001046EBM |
| HC101321FD542 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.82K | 2021-11-25 | 2032-07-30 | 517110 | EICL000219EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FB079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $86.69K | 2015-06-09 | 2016-05-14 | 517110 | IGF::OT::IGF NXEQ000998EBM |
| HC101322FH319 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.62K | 2023-01-26 | 2032-07-30 | 517110 | EICL000400EBM - ETHERNET TRANSPORT SERVICE |
| SAQMMA11F1555 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of State | $86.42K | 2011-05-13 | 2011-11-01 | 541512 | COOP CONTINUITY OF OPERATIONS HOSTING, HARDWARE AND SOFTWARE SUPPORT IN BURBANK, CA |
| HC101324FB036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.42K | 2024-04-30 | 2032-07-30 | 517110 | EICL000503EBM - ETHERNET TRANSPORT SERVICES |
| HC101321FD610 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.4K | 2021-08-06 | 2023-03-15 | 517919 | QGSD000262EBM |
| HC101316FA643 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $86.35K | 2016-04-26 | 2023-05-20 | 517110 | IGF::OT::IGF NXEQ002604EBM NEW START |
| HC101311F7647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $86.16K | 2011-07-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000133 |
| 70FA3026F00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $86.07K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101307M6405 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $86.05K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC YNBXNC BA HC1013-05-H-0524 |
| 0061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $86.01K | 2010-04-27 | 2010-08-30 | 517210 | AD HOC TASK |
| 1298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.92K | 2010-03-17 | 2012-10-30 | 517110 | DS3 FROM LIVERMORE CA TO SAN DIEGO CA. |
| GST8951501300003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $85.92K | 2013-01-04 | 2013-02-20 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS TELEPHONE SYSTEM AND EQUIPMENT INSTALLATION. |
| HC101324FA909 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.91K | 2024-02-20 | 2032-07-30 | 517110 | EICL000500EBM - ETHERNET TRANSPORT SERVICES |
| VA613C10247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $85.81K | 2011-02-01 | 2013-09-20 | 517110 | QWEST NETWORK COMMUNICATIONS SERVICES FOR VA HOSPITAL IN MARTINGSBURG, WV |
| 2126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.77K | 2012-04-27 | 2014-08-15 | 517110 | QWES000127EBM |
| HC101923FA203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.55K | 2023-05-15 | 2032-10-02 | 517311 | IPTS000144EBM AWARD - CAR ONLY 42% GENERATED |