Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.25K | 2013-08-04 | 2021-10-21 | 517110 | IGF::OT::IGF NXEQ000670EBM |
| 36C10A18F0597 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42.21K | 2018-10-01 | 2019-09-30 | 517110 | NETWORX TOLL FREE SERVICES |
| HC101318FC789 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.17K | 2018-05-10 | 2022-04-24 | 517110 | IGF::OT::IGF NXEQ003138EBM |
| 1493 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.15K | 2010-09-30 | 2011-10-30 | 517110 | START DS3 BETWEEN COLORADO SPRINGS, CO AND DENVER, CO. CSA: QWES DA W 15611 524 |
| W912K309P2052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.14K | 2009-07-13 | 2009-08-12 | 334111 | FIBER OPTIC CABLE ROUTING |
| HC101314FB409 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.13K | 2014-05-25 | 2022-10-29 | 517110 | IGF::OT::IGF NXEQ000889EBM |
| HC101311F7351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.09K | 2011-05-04 | 2018-01-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000012 |
| 70FA3024F00000176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $42.07K | 2024-06-14 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| VA596C20088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICES |
| VA506S17017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42K | 2010-10-01 | 2011-09-30 | 517110 | QWEST NETWORX CONTRACT FOR LONG DISTANCE SERVICES |
| VA25112F0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42K | 2011-10-01 | 2012-09-30 | 517110 | FTS LONG DISTANCE |
| VA24912F1818 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICES |
| VA24613F1739 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: LOCAL AND LONG DISTANCE SERVICES |
| HC101317FH942 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.98K | 2017-11-13 | 2023-06-09 | 517110 | IGF::OT::IGF NXUQ000420EBM |
| HC101311F8271 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.98K | 2011-08-04 | 2019-01-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000328 |
| HC101911F7022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.97K | 2011-06-03 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000042 |
| HC101315FC462 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.96K | 2015-09-30 | 2024-07-10 | 517110 | IGF::OT::IGF NXEQ002325EBM |
| 693C7323M000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $41.96K | 2023-09-11 | 2025-12-31 | 517111 | AGREEMENT FOR RELOCATION OF IMPACTED US ARMY OWNED FIBER OPTIC LINE FOR ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION UNDER PROJECT VA ST ANC (1). |
| VA608C00058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $41.95K | 2009-10-01 | 2010-09-30 | 541512 | LONG DISTANCE TELEPHONE SERVICE-NETWORX |
| HC101315FA517 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.95K | 2015-02-01 | 2023-05-12 | 517110 | IGF::OT::IGF NXEQ001435EBM |
| 15JPSS25P00000098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $41.94K | 2025-02-01 | 2026-01-31 | 541511 | ANNUAL INTERNET AND SUPPORT SERVICES |
| 15JPSS24P00000108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $41.94K | 2024-02-01 | 2025-01-31 | 541511 | ANNUAL INTERNET AND SUPPORT SERVICES |
| 15DDHQ23P00000113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $41.94K | 2023-02-01 | 2024-01-31 | 517111 | FY 23 LUMEN RENEWAL FOR THE FUSION CENTER INTERNET |
| 15DDHQ22P00000132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $41.94K | 2021-12-29 | 2023-01-07 | 517311 | INTERNET RENEWAL FY 2022 0323XDIR 1/8/2022 THRU 1/7/2023 |
| HC101311F8074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.93K | 2011-08-04 | 2021-04-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000385 |