Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA663 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.24K | 2015-02-01 | 2024-01-18 | 517110 | IGF::OT::IGF NXEQ001563EBM |
| HC101321FB287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.19K | 2021-05-26 | 2024-06-01 | 517110 | EICL000044EBM |
| 2266 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.17K | 2014-02-22 | 2014-06-30 | 517110 | IGF::OT::IGF QWES000267EBM |
| DOCSB134113NC0727 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $64.15K | 2013-09-23 | 2014-09-30 | 513310 | IGF::OT::IGF LOCAL TELEPHONE SERVICES |
| 1464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.12K | 2010-08-10 | 2014-07-09 | 517110 | DS3 FROM MARCH AFB, CA TO SACRAMENTO, CA |
| HC101323FE972 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.06K | 2023-09-20 | 2032-07-30 | 517110 | EICL000456EBM - ETHERNET TRANSPORT SERVICE |
| HC101311F7708 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.05K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000212 |
| HC101318FJ048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.02K | 2018-11-02 | 2025-12-31 | 517110 | IGF::OT::IGF NXEQ003189EBM |
| GS10017NS5019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $64.01K | 2016-11-18 | 2026-05-31 | 517110 | IGF::CL::IGF:: VOICE SERVICES |
| HC101311F8904 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.01K | 2011-09-09 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000512 |
| HC101318FB901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.01K | 2018-07-09 | 2024-06-28 | 517110 | IGF::OT::IGF NXUQ000440EBM |
| HC101321FC452 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $63.95K | 2021-08-11 | 2032-07-30 | 517110 | EICL000133EBM |
| 1440 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.95K | 2010-08-17 | 2011-10-30 | 517110 | DS3 FROM PT HUENEME, CA TO VANDENBERG, CA CSA: QWES DA W 15495 425 |
| HC101315FB371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.93K | 2015-05-01 | 2021-10-16 | 517110 | IGF::OT::IGF NXEQ001949EBM |
| HC101322FC154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $63.93K | 2022-07-18 | 2032-07-30 | 517110 | EICL000314EBM - ETHERNET TRANSPORT SERVICES |
| INR14PX01035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $63.92K | 2014-10-01 | 2016-10-14 | 926130 | IGF::OT::IGF FY15 LOCAL/LONG DISTANCE PHONE SERVICE |
| HHSI247201500227G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $63.92K | 2015-07-14 | 2015-12-31 | 541512 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR IT DEPT AT THE PIMC |
| HC101923FA402 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $63.89K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000285EBM 10GB CIRCUIT |
| HC101317F7000 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.88K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGCWAA FOR DOD OTHER CSA NETWORX USAGE EXPIRED FOR NXUQ FOR FY17 |
| 0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.83K | 2014-01-22 | 2014-01-22 | 517110 | GS00T07NS0040 |
| VA512C00666 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $63.79K | 2010-05-06 | 2010-09-30 | 541512 | LONG DISTANCE TELEPHONE SERVICE |
| 1013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.78K | 2014-08-29 | 2014-10-24 | 517110 | IGF::OT::IGF LABOR TO INCLUDE CPE TECHNICIAL SCHEDULE |
| HC101314FB915 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.77K | 2014-10-02 | 2020-02-21 | 517110 | IGF::OT::IGF NXEQ001009EBM |
| HC101923FA501 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $63.72K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000353EBM 50MB SERVICE |
| VA118A17F0075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $63.69K | 2017-01-06 | 2018-07-30 | 517110 | IGF::OT::IGF - VA-17-0002888 NETWORX ENTERPRISE AUDIT LOGGING WAN UPGRADE AT DENVER, MARTINSBURG, AND PHILADELPHIA - CENTURYLINK |