Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 131
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V644S06052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $85.52K | 2010-04-21 | 2010-04-21 | 517110 | RATIFICATION OF UNAUTHORIZED COMMITMENTS FOR TELECOMMUNICATIONS SERVICES |
| HC101925FA100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.51K | 2025-09-30 | 2032-10-02 | 517311 | IPTS000518EBM 200MB L3VPN |
| HC101923FA327 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.5K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000231EBM 10GB SERVICE |
| 0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.48K | 2017-09-18 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000199EBM DREN III - NEW START FOR NICEVILLE FL |
| HC101923FA196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.47K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000138EBM 10GB WAVE CIRCUIT |
| FA877308C0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.46K | 2007-12-12 | 2012-12-04 | 517110 | RECURRING CHARGES (RC) |
| HC101317FB411 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.45K | 2017-06-22 | 2020-05-29 | 517110 | IGF::OT::IGF NXEQ002804EBM |
| HC101318FC179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.44K | 2018-10-25 | 2024-04-27 | 517110 | IGF::OT::IGF NXEQ003120EBM NEW START |
| HC101315FB673 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.43K | 2015-06-24 | 2020-09-18 | 517110 | IGF::OT::IGF NXEQ002083EBM |
| HC101321FA725 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.42K | 2021-03-18 | 2032-07-30 | 517110 | EICL000021EBM |
| W91RUS25PA023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.37K | 2025-07-01 | 2026-06-30 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR THE WHITE SANDS MISSILE RANGE, NM. |
| 0123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.34K | 2011-05-05 | 2011-08-03 | 517210 | AD HOC MATERIALS |
| HC101319FF083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $85.32K | 2019-06-22 | 2025-01-16 | 517110 | NXEQ003221EBM |
| HC101321FD113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.2K | 2021-10-22 | 2032-07-30 | 517110 | "TELECOMMUNICATIONS SERVICE FOR AN ETHERNET CONNECTION TO THE DEPARTMENT OF DEFENSE INFORMATION NETWORK." |
| HC101321FB639 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85.11K | 2021-04-26 | 2032-07-30 | 517110 | EICL000073EBM |
| 75H70722P00205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $85.07K | 2022-08-08 | 2027-09-30 | 517311 | ALBUQUERQUE IHS AREA OFFICE TELEPHONE SERVICES |
| 75H70924P00058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $85.07K | 2024-05-01 | 2025-05-31 | 517111 | BAO WIRED AND WIRELESS TELECOMMUNMICATIONS SERVICES |
| HC101322FE169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85K | 2022-09-23 | 2032-07-30 | 517110 | EICL000364EBM |
| HC101322FD729 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $85K | 2022-09-26 | 2032-07-30 | 517110 | EICL000357EBM - ETHERNET TRANSPORT SERVICES |
| 2185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $84.99K | 2012-11-24 | 2016-04-21 | 517110 | QWES000186EBM |
| HC101315FB925 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $84.88K | 2015-08-01 | 2019-11-27 | 517110 | IGF::OT::IGF NXEQ002185EBM |
| HC101924FA045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $84.83K | 2024-07-29 | 2032-10-02 | 517311 | IPTS000370EBM 1GB CIRCUIT |
| HC101924FA044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $84.83K | 2024-07-29 | 2032-10-02 | 517311 | IPTS000369EBM 1GB CIRCUIT |
| HC101924FA042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $84.83K | 2024-07-29 | 2032-10-02 | 517311 | IPTS000367EBM 1GB CIRCUIT |
| HC101311F8790 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $84.78K | 2011-09-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000514 |