Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 134
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA903 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.74K | 2017-05-11 | 2020-08-05 | 517110 | IGF::OT::IGF NXEQ002762EBM |
| FA254309P0059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.66K | 2009-09-21 | 2009-11-02 | 517919 | VESTA ENHANCED 911 EQUIPMENT UPGRADE |
| FA254314P0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.57K | 2014-09-19 | 2015-09-29 | 517919 | IGF::OT::IGF ENHANCED 9-1-1 SYSTEM ANNUAL MAINTENANCE |
| HC101322FH636 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $82.47K | 2023-02-06 | 2032-07-30 | 517110 | EICL000402EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $82.41K | 2023-09-06 | 2032-10-02 | 517311 | IPTS000278EBM 10MB SERVICE |
| HB000118F0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.33K | 2018-05-15 | 2018-11-29 | 541512 | IQ PUBLIC PORT 10 GIGABIT ETHERNET |
| HC101317FA733 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.28K | 2017-04-19 | 2020-11-09 | 517110 | IGF::OT::IGF NXEQ002745EBM |
| HC101324FB114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $82.23K | 2024-06-20 | 2032-07-30 | 517110 | EICL000505EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FC007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.22K | 2015-07-05 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002201EBM |
| HC101315FA537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.17K | 2015-02-01 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ001455EBM |
| 0166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $82.14K | 2012-08-01 | 2012-10-19 | 517210 | AD HOC TASK |
| HC101311M2547 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $82K | 2011-04-04 | 2016-04-04 | 517110 | MS67W115320 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101315FB817 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.88K | 2015-05-31 | 2019-10-16 | 517110 | IGF::OT::IGF NXEQ002159EBM |
| HC101315FC014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.88K | 2015-06-15 | 2017-09-29 | 517110 | IGF::OT::IGF NXUQ000139EBM |
| HC101311F7674 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.85K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000156 |
| HC101324FC750 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.75K | 2024-10-17 | 2032-07-30 | 517110 | EICL000531EBM - ETHERNET TRANSPORT SERVICES |
| HC101324FC749 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.75K | 2024-10-17 | 2032-07-30 | 517110 | EICL000530EBM - ETHERNET TRANSPORT SERVICES |
| 0391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.67K | 2008-06-16 | 2013-12-15 | 517110 | ORDER START NEW T-3 SERVICE BET PT. LOMA, CA AND NAS NORTH ISLAND,CA. |
| HC101317F6994 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.66K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF EWUISC PDC FOR PL8214 DOD OTHER USAGE NXUQ CSAS FY17 |
| HC101315FB118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.4K | 2015-04-01 | 2019-12-18 | 517110 | IGF::OT::IGF NXEQ001778EBM |
| HHSI245201700884P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $81.39K | 2017-04-27 | 2017-12-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS -CENTURY LINK-TELECOMMUNICATIONS |
| HC101318FC142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.36K | 2018-06-04 | 2025-04-06 | 517110 | IGF::OT::IGF NXUQ000446EBM |
| HC101307M6383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.36K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC FLIA BA HC1013-06-H-0524 |
| HC101924FA082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.32K | 2024-07-19 | 2032-10-02 | 517311 | IPTS000394EBM 20MB CIRCUIT |
| VA11814P0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $81.31K | 2014-01-13 | 2015-10-30 | 519190 | ''IGF::OT::IGF'' CENTURYLINK CROSS CONNECTS FOR AT&T MPLS GIGABYTE CIRCUITS AND MONTHLY FEE |