Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 138
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.52K | 2023-11-07 | 2032-10-02 | 517311 | IPTS000198EBM 100MB CIRCUIT |
| 75H71025F80208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $78.5K | 2025-08-13 | 2027-08-12 | 517311 | TELECOMMUNICATION & INTERNET SERVICES FOR CPSU, THOREAU CLINIC***IT DEPARTMENT |
| HC101316FD985 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.48K | 2016-11-14 | 2023-10-25 | 517110 | IGF::OT::IGF NXUQ000313EBM |
| HC101317FA385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.47K | 2017-02-18 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002717EBM |
| 36C24819F0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $78.45K | 2019-04-01 | 2024-03-31 | 541512 | IGF::CL::IGF |
| HC101925FA099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.44K | 2025-11-11 | 2032-10-02 | 517311 | IPTS000517EBM - 200MB L3VPN |
| HC101311F7970 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.42K | 2011-07-27 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000137 |
| HC101315FA477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.32K | 2015-02-01 | 2023-05-13 | 517110 | IGF::OT::IGF NXEQ001407EBM |
| HC101311F7695 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.31K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000218 |
| HC101324FD806 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.3K | 2025-01-14 | 2032-07-30 | 517110 | EICL000540EBM - ETHERNET TRANSPORT SERVICE |
| HC101314FC220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.27K | 2014-10-03 | 2021-01-15 | 517110 | IGF::OT::IGF NXUQ000090EBM |
| FA820117FG073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.21K | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HC101318FF974 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.15K | 2018-09-09 | 2019-11-15 | 517110 | IGF::OT::IGF NXUQ000493EBM |
| 1222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.14K | 2009-12-17 | 2015-08-31 | 517110 | T1 FROM FALLON, NV TO LEMOORE, CA |
| 0173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $78.12K | 2015-04-21 | 2016-05-19 | 517919 | IGF::OT::IGF QGSD000169EBM DREN III - NEW START |
| 0114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.11K | 2011-03-07 | 2011-06-06 | 517210 | AD HOC TASK |
| FA282317FG136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.11K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF UTILITIES-OTHER |
| HC101317FB325 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $78.1K | 2017-04-05 | 2020-11-29 | 517110 | IGF::OT::IGF NXEQ002796EBM |
| VA24613F1727 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $78K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTION: EXPRESS REPORT LONG DISTANCE TELEPHONE SERVICES |
| FA254312P0063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.99K | 2012-08-24 | 2013-08-31 | 517919 | CENTURYLINK E911 SYSTEM MAINTENANCE |
| 0644 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.97K | 2008-11-07 | 2014-10-30 | 517110 | DS3 BETWEEN NORCO AND LAS ANGELES CA. |
| HC101923FA359 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.91K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000263EBM 10GB CIRCUIT |
| HC101311F7503 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.84K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000106 |
| HC101315FA056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.75K | 2015-03-01 | 2023-05-25 | 517110 | IGF::OT::IGF NXEQ001240EBM |
| 70FA3020F00000101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $77.71K | 2020-01-01 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES. |