Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 150
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3021F00000071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $69K | 2021-01-22 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101323FD308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.92K | 2023-06-30 | 2032-07-30 | 517110 | EICL000444EBM - ETHERNET TRANSPORT SERVICE |
| 0107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.83K | 2011-02-07 | 2011-05-09 | 517210 | AD HOC MATERIALS |
| HC101316FC070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.75K | 2016-07-08 | 2022-05-18 | 517110 | IGF::OT::IGF NXDQ 000218 |
| HC102211F7012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.73K | 2011-05-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000016 |
| HC101925FA068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.71K | 2025-07-30 | 2032-10-02 | 517311 | IPTS000500EBM 1G AWARD |
| HC101316FE056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.57K | 2016-11-14 | 2022-12-02 | 517110 | IGF::OT::IGF NXUQ000328EBM |
| HC101315FA184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.57K | 2015-02-05 | 2021-11-03 | 517110 | IGF::OT::IGF NXEQ001284EBM |
| HC101313FA786 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.56K | 2013-07-08 | 2020-09-06 | 517110 | IGF::OT::IGF NXEQ000649EBM T1 START ON THE NETWORX PLS CONTRACT |
| VA118A16F0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $68.53K | 2016-02-18 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0007546 ACTIVATION EES DATA CIRCUIT INSTALLATION AND MRC SIMLEARN / CENTURYLINK |
| INR14PX17045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $68.46K | 2013-10-01 | 2017-01-03 | 926130 | IGF::OT::IGF OTHER FUNCTIONS : UTILITY SERVICES |
| HC101324FC929 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.46K | 2024-08-16 | 2032-07-30 | 517110 | EICL000533EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FC205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.44K | 2015-09-15 | 2020-09-09 | 517110 | IGF::OT::IGF NXEQ002240EBM |
| HC101923FA009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.42K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000007EBM 50MB CIRCUIT |
| HC101308M6392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.42K | 2007-10-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR B2ADWS, QTRS 1-4 OF FY08 |
| HC101318FH151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.41K | 2018-11-01 | 2023-10-25 | 517110 | IGF::OT::IGF NXEQ003181EBM |
| HC101315FA666 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.34K | 2015-03-01 | 2025-09-10 | 517110 | IGF::OT::IGF NXEQ001566EBM |
| HC101308M6163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $68.3K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC FNUB FY08 |
| 0448 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.28K | 2013-06-11 | 2016-10-26 | 517110 | GS00T07NS0040 (CSA) NXEQ 000448 |
| N0003909P0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.19K | 2009-05-01 | 2010-06-30 | 811212 | HOSTING SERVICES TO SUPPORT PEO-EIS |
| 70FA3022F00000066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $68.19K | 2022-01-01 | 2022-03-31 | 517311 | WIRELINE SERVICES |
| HC101315FB030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.18K | 2015-04-01 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ001731EBM |
| 0200 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.18K | 2013-09-20 | 2013-12-19 | 517210 | IGF::OT::IGF TELECOMMUNICATIONS SUPPORT SERVICES |
| VA37713P0040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $68.16K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF REGIONAL OFFICE PHONE DATA SERVICE FY 14 |
| HC101317FF370 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $68.12K | 2017-08-07 | 2025-05-21 | 517110 | IGF::OT::IGF NXEQ002955EBM |