Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FA244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.78K | 2024-02-29 | 2032-07-30 | 517110 | EICL000488EBM: ETHERNET TRANSPORT SERVICES |
| GST0716FJMLSA05TOPS10 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $69.73K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| HC101311F7678 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.64K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000111 |
| GST0916LSA53TOPS33 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $69.61K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| HC101321FC857 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.57K | 2021-05-13 | 2023-04-29 | 517919 | QGSD000254EBM |
| GST0716FJMLSA05TOPS14 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $69.55K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| 0197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.54K | 2017-09-21 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000200EBM DREN III - START FOR ALEXANDRIA |
| HC101312F7337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.53K | 2011-12-08 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000659 |
| HC101317FD216 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.49K | 2017-09-30 | 2018-01-25 | 517919 | IGF::OT::IGF QGSD000197EBM |
| W912J317P0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.48K | 2017-02-10 | 2018-02-09 | 517110 | IGF::OT::IGF. PRI CIRCUITS&DID NUMBERS |
| HC101311F8725 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.45K | 2011-08-31 | 2022-04-07 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000487 |
| NSFDACS16P1433 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Science Foundation | $69.43K | 2015-06-01 | 2016-09-30 | 518210 | IGF::OT::IGF E LINE SERVICES FOR DIS |
| HC101311F7403 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.41K | 2011-06-03 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000040 |
| 1287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.32K | 2010-02-24 | 2011-10-30 | 517110 | DS3 FROM DENVER, CO TO DENVER, CO |
| VA26015P1661 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $69.27K | 2015-02-22 | 2015-09-30 | 517911 | CENTURY LINK PROVIDES VOICE AND DATA RECURRING SERVICES FOR OI&T REGION 1, WASHINGTON, OREGON, AND NEW MEXICO FACILITIES. IGF::OT::IGF |
| HC101311F7668 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.23K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000157 |
| HC101311F7602 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.21K | 2011-07-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000138 |
| HC101311F7600 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.21K | 2011-07-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000163 |
| HC101314FB321 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.19K | 2014-06-10 | 2020-02-22 | 517110 | IGF::OT::IGF NXEQ000870EBM |
| HC101316FA930 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.17K | 2016-04-25 | 2025-03-04 | 517110 | IGF::OT::IGF NXEQ002631EBM |
| HC101311F7432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.16K | 2011-06-14 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000105 |
| 70FA3021F00000193 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $69.15K | 2021-04-09 | 2023-12-08 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101311F7679 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.12K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000174 |
| 75N97023F00082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $69.04K | 2023-08-15 | 2026-08-14 | 517311 | ORACLE CLOUD INFRASTRUCTURE |
| 15B40621FWP140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $69K | 2020-10-01 | 2021-09-30 | 517311 | ESTIMATED PHONE SERVICE FOR FCC FLORENCE FY- 21 |