Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 177
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101925FA130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.92K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000548EBM 200MB L3VPN |
| HC101925FA129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.92K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000547EBM 200MB L3VPN |
| HC101925FA125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.92K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000543EBM 200MB L3VPN |
| HC101925FA124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.92K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000542EBM 200MB L3VPN |
| HC101925FA123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.92K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000541EBM 200MB L3VPN |
| HC101925FA122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.92K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000540EBM 200MB L3VPN |
| HC101925FA121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.92K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000539EBM 200MB L3VPN |
| HC101925FA175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.9K | 2025-08-03 | 2032-10-02 | 517311 | IPTS000593EBM 200MB L3VPN |
| HC101925FA174 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.9K | 2025-08-03 | 2032-10-02 | 517311 | IPTS000592EBM 200MB L3VPN |
| HC101925FA173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.9K | 2025-08-03 | 2032-10-02 | 517311 | IPTS000591EBM 200MB L3VPN |
| 0359 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.89K | 2008-05-28 | 2012-10-30 | 517110 | T1 BET PETERSON AFB AND USAF ACADEMY, CO. |
| GST0607BN8221 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $50.85K | 2007-04-01 | 2008-03-31 | 811213 | TOPS MANUAL ORDERS- SYSTEM 667 |
| HC101321FB062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.85K | 2021-03-22 | 2026-05-23 | 517110 | EICL000034EBM |
| HC101315FA954 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.84K | 2015-04-16 | 2018-06-16 | 517110 | IGF::OT::IGF NXEQ001690EBM |
| HC101313FB540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.8K | 2013-09-10 | 2020-02-28 | 517110 | IGF::OT::IGF NXUQ000029EBM |
| HC101321FB699 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.77K | 2021-06-09 | 2024-12-06 | 517110 | EICL000085EBM: 1 GB ETHERNET CIRCUIT UNDER EIS CONTRACT. |
| HC101315FB063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.73K | 2015-03-15 | 2023-11-10 | 517110 | IGF::OT::IGF NXEQ001758EBM |
| 70FA3020F00000153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $50.7K | 2020-01-22 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4441-AR. 02/01/2020 TO 03/31/2020 |
| VA673C10283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $50.69K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE TELEPHONE SERVICES |
| HC101318FB584 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.66K | 2018-02-02 | 2023-05-21 | 517110 | IGF::OT::IGF NXEQ003102EBM START |
| 9931 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.64K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XJAA |
| HC101312M6546 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.61K | 2011-10-01 | 2012-09-30 | 517110 | CHAESC PDC FOR IQO CARR QGSI EXPIRED QTRS 1&2 FY 12. |
| HC101311M2197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.61K | 2010-12-21 | 2011-10-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 14930 325 |
| VA69D13F0456 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $50.6K | 2012-10-01 | 2014-07-10 | 517110 | IGF::OT::IGF DATA LINES. |
| HC101319FB897 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.59K | 2019-02-22 | 2025-05-03 | 517110 | NXEQ003200EBM |