Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W901UZ22P0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.26K | 2022-05-03 | 2023-05-03 | 517919 | TELECOMMUNICATIONS CENTRAL OFFICE SERVICES IN BISMARCK, FARGO, VALLEY CITY AND GRAND FORKS, ND |
| HC101317FB168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.24K | 2017-03-09 | 2023-06-22 | 517110 | IGF::OT::IGF NXEQ002787EBM |
| 70FA3022F00000302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $71.21K | 2022-06-24 | 2022-09-24 | 517311 | WIRELINE SERVICES |
| FA282318FG012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.15K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF UTILITIES-OTHER |
| HC101314FB992 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71K | 2014-10-17 | 2019-02-18 | 517110 | IGF::OT::IGF NXEQ001022EBM |
| 0201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.98K | 2013-09-23 | 2013-12-22 | 517210 | IGF::OT::IGF TELECOMMUNICATIONS SUPPORT SERVICES. |
| HC101315FB316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.98K | 2015-04-01 | 2022-11-03 | 517110 | IGF::OT::IGF NXEQ001922EBM |
| HC101311F7665 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.94K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000115 |
| HC101923FA201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.93K | 2023-05-16 | 2032-10-02 | 517311 | IPTS000142EBM T1 CIRCUIT |
| HC101325FC540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.89K | 2025-08-29 | 2032-07-30 | 517110 | EICL000574EBM-ETHERNET TRANSPORT SERVICES |
| HC101315FB232 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.89K | 2015-05-01 | 2025-06-15 | 517110 | IGF::OT::IGF NXEQ001860EBM |
| HC101316FD568 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.87K | 2016-11-18 | 2020-02-05 | 517110 | IGF::OT::IGF NXDQ 000493 |
| HC101323FD158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.87K | 2023-06-22 | 2032-07-30 | 517110 | EICL000441EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA503 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.83K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000355EBM 10MB SERVICE |
| VA654C14120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $70.8K | 2010-10-01 | 2011-09-30 | 517110 | AT&T SERVICE FOR OUTPATIENT CLINICS |
| GST0716FJMLSA05TOPS3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $70.79K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| HC101324FB097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.79K | 2024-06-17 | 2032-07-30 | 517110 | EICL000504EBM - ETHERNET TRANSPORT SERVICES |
| 1658 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.77K | 2011-04-29 | 2013-11-01 | 517110 | T1 FROM MARCH AFB, CA TO LOS ANGELES, CA CSA: QWESDA W 15929 769 |
| HC101311F7599 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.69K | 2011-07-18 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000161 |
| HC101321FB584 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.68K | 2021-05-25 | 2032-07-30 | 517110 | EICL000069EBM |
| GST0714LGMLSA05TOPS10 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $70.63K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| HC101314FC864 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.62K | 2014-11-13 | 2025-04-18 | 517110 | IGF::OT::IGF NXEQ001154EBM |
| HC101314FC871 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.57K | 2014-10-31 | 2019-03-08 | 517110 | IGF::OT::IGF NXEQ001162EBM |
| HC101309M6088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.57K | 2008-10-01 | 2011-09-30 | 517110 | AMVRBA PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HHSP233201700018G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $70.56K | 2016-12-19 | 2018-12-18 | 541512 | IGF::CT::IGF INTERNET AND PHONE |