Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FB882 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.47K | 2016-06-27 | 2025-04-20 | 517110 | IGF::OT::IGF NXDQ 000142 |
| HC101316FD976 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.42K | 2016-11-14 | 2023-05-04 | 517110 | IGF::OT::IGF NXUQ000307EBM |
| HC101325FF260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.38K | 2025-11-14 | 2032-07-30 | 517110 | EICL000597EBM - INTERNET PROTOCOL SERVICE (IPS) |
| HC101321FD469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.34K | 2021-11-30 | 2032-07-30 | 517110 | EICL000215EBM - ETHERNET TRANSPORT SERVICES |
| HC101318FG984 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.27K | 2018-09-18 | 2024-05-25 | 517110 | IGF::OT::IGF NXEQ003176EBM |
| 36C10A19F0154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $60.24K | 2019-04-03 | 2019-09-30 | 517110 | MANAGED NETWORK |
| HC101314FA572 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.14K | 2014-05-30 | 2016-03-16 | 517110 | IGF::OT::IGF NXEQ000832EBM |
| GST0916LSA53TOPS34 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $60.11K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| HC101311F8378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.07K | 2011-08-10 | 2021-10-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000342 |
| HC101322FH673 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.06K | 2022-10-24 | 2032-07-30 | 517110 | EICL000403EBM: ETHERNET TRANSPORT SERVICES |
| GST0711BGMLSA80Q4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $60.05K | 2011-07-01 | 2011-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTERLY TOPS REPORT, FY2011 |
| VA26314F0126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $60.02K | 2013-11-04 | 2014-09-30 | 541512 | TO COVER TELEPHONE RECURRING COSTS FOR FY14 @ ST.CLOUD. IGF::OT::IGF |
| VA797M770C10011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $60K | 2010-10-01 | 2011-09-30 | 517110 | NETWORX - LONG DISTANCE SERVICE - ALL VA CMOPS - GSA CONTRACT IT TRACK - 541156 |
| VA640C19092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $60K | 2010-10-01 | 2011-09-30 | 517110 | TELECOM: LONG DISTANCE SERVICE (QUEST) |
| VA614C10447 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $60K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE TELEPHONE SERVICE |
| VA528S16010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $60K | 2010-10-01 | 2011-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| V646C00519 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $60K | 2010-02-22 | 2011-01-31 | 517110 | T1 SERVICES FOR VA PITTSBURGH AND ALL CBOC'S AND VET CENTERS. |
| OPM2617P0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $60K | 2016-10-01 | 2017-09-30 | 811213 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER $3K |
| OPM2616P0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $60K | 2015-10-22 | 2016-09-30 | 811213 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER 3K COMMUNICATIONS SERVICES FOR THE FEDERAL EXECUTIVE INSTITUTE |
| HC101314FC302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.98K | 2014-10-02 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ001071EBM |
| 75H71018P00914 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $59.98K | 2018-05-15 | 2018-12-31 | 517312 | IGF::OT::IGF FY18-GIMC-IRM-TELECOM SERVICES |
| HC101923FA274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.94K | 2023-06-25 | 2032-10-02 | 517311 | IPTS000196EBM 2MB ETHERNET |
| HC101311F8917 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.91K | 2011-09-08 | 2020-06-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000484 |
| HC101321FC672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.87K | 2021-08-26 | 2032-07-30 | 517110 | EICL000148EBM |
| 0148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.84K | 2012-02-22 | 2012-05-21 | 517210 | AD HOC MATERIALS |