Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA254307P0051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $393.21K | 2007-09-15 | 2008-06-30 | 517919 | UPGRADE 911 SYSTEM WITH PLANT CML SYSTEM |
| HC101923FA339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $392.99K | 2023-06-20 | 2032-10-02 | 517311 | IPTS000244EBM 100MB CIRCUIT |
| 0073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $389.63K | 2013-09-23 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000072EBM |
| HC101923FA045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $384.96K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000041EBM 10GB |
| HC101923FA492 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $384.42K | 2023-12-13 | 2032-10-02 | 517311 | IPTS000345EBM 1GB CIRCUIT |
| HC101925FA052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $379.17K | 2025-07-03 | 2032-10-02 | 517311 | IPTS000493EBM 1GB CIRCUIT |
| HC101924FA123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $379K | 2024-08-26 | 2032-10-02 | 517311 | IPTS000433EBM - 1GB COMMERCIAL CIRCUIT |
| GSP1109YE0329 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $377.68K | 2009-04-23 | 2009-06-30 | 517110 | PURCHASE/INSTALL COMMUNICATIONS EQUIPMENT FOR HHS, HUBERT HUMPHREY BLDG, 200 INDEPENDENCE AVE, SW, WASHINGTON, DC |
| 0184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $376.77K | 2016-04-17 | 2018-05-23 | 517919 | IGF::OT::IGF QGSD000180EBM DREN III - NEW START ARL TIP |
| HC101924FA043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $375.16K | 2023-09-30 | 2032-10-02 | 517311 | IPTS000368EBM 10MB SERVICE |
| 0132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $374.16K | 2013-12-09 | 2023-04-21 | 517919 | IGF::OT::IGF QGSD000131EBM |
| HC101323FB220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $373.74K | 2023-02-01 | 2032-07-30 | 517110 | EICL000425EBM EXPEDITE |
| HC101924FA114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $372.84K | 2024-08-11 | 2032-10-02 | 517311 | IPTS000424EBM 200MB CIRCUIT |
| 0049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $371.21K | 2013-08-26 | 2022-12-18 | 517919 | QGSD000048EBM |
| HC101309M6096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $370.25K | 2008-10-01 | 2011-09-30 | 517110 | LFHBKY PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| INDNBCP08175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $370K | 2007-12-20 | 2008-09-30 | 237130 | CIRCUIT MONTHLY SERVICE CHARGES |
| 0090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $368.76K | 2013-11-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000089EBM |
| HSFLAR07P00011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $365.98K | 2007-01-01 | 2009-09-30 | 517110 | PHONE SERVICE |
| 0134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $364.2K | 2013-12-15 | 2023-04-07 | 517919 | IGF::OT::IGF QGSD000133EBM |
| HC101926FA032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $362.99K | 2026-07-13 | 2032-10-02 | 517311 | IPTS000620EBM 1GB CIRCUIT |
| HC101307M6391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $362.38K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FNIJ BA HC1013-06-H-0524 |
| HC101924FA099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $360.44K | 2024-07-23 | 2032-10-02 | 517311 | IPTS000410EBM 100MB CIRCUIT |
| 80NSSC20F0290 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $359.95K | 2020-06-01 | 2027-09-30 | 517110 | THE NASA COMMUNICATIONS PROGRAM (CP) REGIONAL SERVICES SITE KSC IS A TASK ORDER TO EXECUTE REQUIREMENTS FOR ACCESS ARRANGEMENTS, OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES |
| HC101323F0135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $350.85K | 2023-05-15 | 2024-09-27 | 517311 | PROGRAM MANAGEMENT SUPPORT |
| 0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $350.71K | 2013-12-01 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000110EBM |