Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 135
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F8891 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.29K | 2011-09-08 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000123 |
| FA462012PA005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.29K | 2011-10-01 | 2013-09-30 | 517110 | DS3 CIRCUIT FEE |
| FA462010MA022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.29K | 2009-10-01 | 2011-09-30 | 517110 | DS3 CIRCUIT FEE 2 LINES |
| HC101321FC300 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.26K | 2021-07-31 | 2032-07-30 | 517110 | EICL000125EBM |
| HC101311F9142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $81.25K | 2011-09-20 | 2021-08-13 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000525 |
| 70Z02322P5PW00001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $81.24K | 2022-09-15 | 2025-09-14 | 517311 | COMMERCIAL INTERNET SERVICE AT NOAA SATELLITE OPERATIONS FACILITY (NSOF) PURCHASE ORDER: 70Z02322P5PW00001 PERIOD OF PERFORMANCE: 15 SEP 2022 - 14 SEP 2025 |
| VA118A17F0192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $81.23K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0000676 EVTN POWER SOURCE - CHICAGO/STERLING_CENTURYLINK |
| VA118A16F0350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $81.23K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0002048 EVTN POWER SOURCE - CHICAGO/STERLING |
| 36C10A19F0173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $81.23K | 2019-04-16 | 2020-04-15 | 517110 | NETWORX EBPE UPGRADE POWER |
| HC101322FA698 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.17K | 2022-04-26 | 2032-07-30 | 517110 | EICL000277EBM - ETHERNET TRANSPORT SERVICES |
| HC101924FA066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.15K | 2024-05-08 | 2032-10-02 | 517311 | IPTS000382EBM - 10 GB COMMERCIAL CIRCUIT |
| HC101324FA312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $81.08K | 2024-03-06 | 2032-07-30 | 517110 | EICL000489EBM |
| HC101311F7429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $80.92K | 2011-06-14 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000102 |
| HC101321FD270 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $80.87K | 2021-11-18 | 2025-03-22 | 517110 | EICL000199EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FB777 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $80.86K | 2015-07-08 | 2020-01-16 | 517110 | IGF::OT::IGF NXEQ002134EBM |
| HC101321FB035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $80.83K | 2021-04-08 | 2032-07-30 | 517110 | EICL000031EBM |
| HC101923FA490 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $80.79K | 2023-12-28 | 2032-10-02 | 517311 | IPTS000343EBM 100MB SERVICE |
| 0171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $80.75K | 2015-01-04 | 2016-10-01 | 517919 | IGF::OT::IGF QGSD000167EBM |
| HC101315FB143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $80.58K | 2015-04-01 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001800EBM |
| 0766 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $80.51K | 2009-01-22 | 2016-08-26 | 517110 | BASIC ORDER STARTS T-1 BETWEEN HOLLOMAN, NM AND PHOENIX (POP) AZ |
| HC101316FA302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $80.39K | 2016-01-21 | 2022-04-23 | 517110 | IGF::OT::IGF NXEQ002541EBM |
| HC101311F7691 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $80.31K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000223 |
| 36C10A18F0354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $80.2K | 2018-05-25 | 2019-05-24 | 517110 | NETWORX APC PDU AND CORRELATING SOFTWARE REFRESH |
| INF12PX01295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $80.16K | 2012-05-17 | 2017-09-30 | 237130 | ANNUAL PRI RATE FOR 3 PRI'S |
| HC101314FB291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $80.14K | 2014-05-15 | 2024-10-04 | 517110 | IGF::OT::IGF NXEQ000864EBM |