Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 157
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.66K | 2007-02-28 | 2014-09-05 | 517110 | T-1 CIRCUIT - BUCKLEY AFB CO/GREELEY CO |
| HC101315FA978 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.63K | 2015-04-01 | 2024-07-04 | 517110 | IGF::OT::IGF NXEQ001702EBM |
| 0462 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.63K | 2013-05-25 | 2013-06-28 | 517110 | GS00T07NS0040 |
| HC101317FA924 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.58K | 2017-09-01 | 2025-04-26 | 517110 | IGF::OT::IGF NXEQ002765EBM |
| 36C10A18F0468 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $63.56K | 2018-08-07 | 2018-08-31 | 517110 | IGF::OT::IGF |
| HC101923FA275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $63.55K | 2023-06-25 | 2032-10-02 | 517311 | IPTS000197EBM 1GB |
| VA26312F1067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $63.52K | 2012-01-01 | 2012-03-31 | 541512 | PHONE AND DATA LINE SERVICES |
| HC101317FA535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.52K | 2016-12-16 | 2025-04-20 | 517110 | IGF::OT::IGF NXDQ 000672 |
| VA26312F0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $63.52K | 2011-10-01 | 2011-12-31 | 541512 | DATA CIRCUITS |
| HC101315FB222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.49K | 2015-05-01 | 2018-01-05 | 517110 | IGF::OT::IGF NXEQ001853EBM |
| 1434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.45K | 2010-08-18 | 2012-10-30 | 517110 | DS3 FROM BOISE, ID TO HILL AFB, UT CSA: QWES DA W 15556 862 |
| HC101314FB269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.4K | 2014-04-21 | 2026-03-19 | 517110 | IGF::OT::IGF NXEQ000858EBM |
| HC101315FC105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.37K | 2015-07-31 | 2019-08-16 | 517110 | IGF::OT::IGF NXEQ002220EBM |
| HC101315FB606 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.28K | 2015-06-16 | 2019-08-07 | 517110 | IGF::OT::IGF NXEQ002061EBM |
| 15B40618FTP140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $63.28K | 2017-10-01 | 2019-01-28 | 541512 | IGF::OT::IGF ESTIMATED PHONE SERVICE FOR FCC FLORENCE FY- 2018 |
| HC101315FA795 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.24K | 2015-03-01 | 2025-09-26 | 517110 | IGF::OT::IGF NXEQ001159EBM |
| 0669 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $63.19K | 2008-12-04 | 2015-01-31 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN LAS VEGAS NV AND NELLIS AFB, NV. |
| 36C10A19F0348 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $63.11K | 2019-09-23 | 2020-04-30 | 517110 | NETWORX CENTURYLINK |
| HC101317FC583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.99K | 2017-04-26 | 2023-04-21 | 517110 | IGF::OT::IGF NXEQ002821EBM |
| 70FA3020F00000088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $62.96K | 2019-12-13 | 2020-12-12 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE XDO-BACKUP AND RECOVERY CIRCUIT TO HOST ENTERPRISE DISASTER APPLICATIONS. |
| HC101315FB804 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.95K | 2015-07-14 | 2020-09-30 | 517110 | IGF::OT::IGF NXEQ002150EBM |
| 0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.89K | 2012-09-27 | 2025-04-17 | 517110 | GS00T07NS0040 NXEQ 000018 |
| HC101311F7682 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.89K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000192 |
| HC101315FC165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.87K | 2015-07-31 | 2022-04-29 | 517110 | IGF::OT::IGF NXEQ002231EBM |
| 70FA3026F00000179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $62.84K | 2026-07-01 | 2027-06-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO FUND EMERGENCY OPERATIONS CENTER PLAIN OLD TELEPHONE SERVICE (EOC POTS) LINES FOR THE PERIOD FROM JULY 2026 TO JUNE 2027. |