Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3026F00000046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $77.68K | 2026-01-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF NEW JERSEY. |
| HC101923FA357 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.63K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000261EBM 10GB CIRCUIT |
| HC101317FA838 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.62K | 2017-01-08 | 2020-04-30 | 517110 | IGF::OT::IGF NXEQ002753EBM |
| HC101317FC759 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.58K | 2017-05-18 | 2021-11-17 | 517110 | IGF::OT::IGF NXEQ002834EBM |
| 75H71325P00006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $77.57K | 2025-01-03 | 2026-09-30 | 517810 | TELECOMMUNICATION SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC. |
| HC101314FC912 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.57K | 2014-10-31 | 2024-07-13 | 517110 | IGF::OT::IGF NXEQ001183EBM |
| V0010A116E05622 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $77.51K | 2010-07-29 | 2011-08-01 | 517110 | PHASE 1 - BIGFIX GATEWAY EXPANSION - SERVICES TO BUILD OUT&SUPPORT CYBERCENTER REDUNDANT POWER CAGES FOR OPTIC CABLES. FUNDING ONLY ACTION FOR DAR ISSUED ORDER. |
| HC101923FA332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.44K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000237EBM OTU-2 (10.709GB) SERVICE |
| 0588 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.44K | 2008-10-01 | 2012-10-30 | 517110 | T1 DUGWAY UT AND HILL AFB UT |
| HC101312FA039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.36K | 2012-06-06 | 2025-04-18 | 517110 | IGF::OT::IGF NXEQ 000015 |
| HC101315M0723 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.32K | 2015-07-17 | 2020-10-30 | 517110 | IGF::OT::IGF QGSI000010EBM |
| 70FA3020F00000166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $77.3K | 2020-01-28 | 2020-01-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR BOC 2331 PUBLIC INTERNET (CLARO) FOR CAYEY WAREHOUSE NIOS POP 12 MONTHS. |
| HC101321FD649 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.28K | 2022-02-08 | 2023-04-08 | 517919 | DREN SERVICE TO PENN STATE UNIVERSITY. |
| HC101317FE461 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.27K | 2017-08-10 | 2022-03-12 | 517110 | IGF::OT::IGF NXEQ002929EBM |
| HC101315FB126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.26K | 2015-04-01 | 2025-02-18 | 517110 | IGF::OT::IGF NXEQ001784EBM |
| 0303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.18K | 2013-01-29 | 2013-01-29 | 517110 | GS00T07NS0040 44.736MB START ON NETWORX PLS CONTRACT CSA: NXEQ 000303 |
| HC101311F7490 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.11K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000079 |
| 1334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.1K | 2010-04-06 | 2015-02-01 | 517110 | DS3 BETWEEN CONCORD, CA AND SACRAMENTO, CA |
| 9975 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.08K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LFVLIB |
| FA254310P0053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.05K | 2010-09-29 | 2011-09-29 | 517919 | ANNUAL MAINTENANCE/SERVICE CONTRACT |
| HC101322FJ254 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $77.05K | 2023-01-26 | 2032-07-30 | 517110 | EICL000409EBM: ETHERNET TRANSPORT SERVICES |
| 0167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $77.02K | 2013-03-04 | 2013-09-30 | 517110 | GS00T07NS0040 |
| HC101312FA414 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.95K | 2012-06-14 | 2023-03-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000688 |
| 0627 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.85K | 2008-10-22 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN SAN DIEGO, CA AND EL CENTRO CA. |
| HC101311F7499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.85K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000068 |