Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $939.67K | 2009-10-20 | 2015-06-30 | 517110 | OC12C BETWEEN SAN DIEGO, CA AND MIRAMAR, CA |
| EP11H000459 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Environmental Protection Agency | $935.31K | 2011-02-11 | 2012-03-31 | 517110 | SONIC RING QUEST COMM. (TELECOM. CONNECTIVITY) |
| W91RUS19C0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $929.77K | 2019-03-01 | 2023-02-28 | 517311 | LOCAL EXCHANGE SERVICES FOR FORT CARSON, CO. |
| HC101315FC445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $924.82K | 2015-08-17 | 2022-10-12 | 517110 | IGF::OT::IGF NXUQ000149EBM |
| HC101316FA346 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $923.94K | 2016-03-20 | 2024-06-15 | 517110 | IGF::OT::IGF NXEQ002433EBM |
| 80NSSC20F0798 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $919.57K | 2020-06-01 | 2027-09-30 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - SIP SERVICES TASK ORDER CONSISTING OF ACCESS TO THE PUBLIC SWITCHED TELEPHONE NETWORK (PSTN) SERVICES TO FIFTEEN(15) NASA SITES |
| 9974 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $915.97K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LFCENA |
| HC101923FA494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $913.94K | 2023-12-21 | 2032-10-02 | 517311 | IPTS000347EBM OTU2 SERVICE |
| HC101314FB485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $912.55K | 2014-06-13 | 2022-10-16 | 517110 | IGF::OT::IGF NXUQ000062EBM |
| 0298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $911.11K | 2008-03-25 | 2012-10-30 | 517110 | OC-12C // F.E.WARREN AFB TO BUCKLEY AFB // |
| 0152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $909.04K | 2014-05-26 | 2023-04-29 | 517919 | IGF::OT::IGF QGSD000150EBM |
| 1325 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $907.8K | 2010-04-08 | 2015-02-28 | 517110 | START OC3C BETWEEN CHINA LAKE, CA AND SAN DIEGO, CA |
| VA118A18F0851 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $906.36K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF NETWORX - CENTURYLINK - IFAMS BUSINESS PARTNER EXTRANET CIRCUITS |
| HC101923FA042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $906.35K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000038EBM 10GB WAVE |
| HC101315FC191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $905.63K | 2015-07-23 | 2021-12-23 | 517110 | IGF::OT::IGF NXEQ002237EBM |
| HC101925FA088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $905.41K | 2025-10-16 | 2032-10-02 | 517311 | IPTS000509EBM - 50MB COMMERCIAL CIRCUIT |
| HC101311F7345 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $903.69K | 2011-05-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000015 |
| HC101315FC499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $895.62K | 2015-12-25 | 2025-03-07 | 517110 | IGF::OT::IGF NXEQ002343EBM |
| 0820 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $894.59K | 2009-02-26 | 2012-10-30 | 517110 | BASIC ORDER STARTS DS3 BET DUGWAY, UT AND HILL AFB, UT |
| HC101314FB464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $894.35K | 2014-08-07 | 2022-08-25 | 517110 | IGF::OT::IGF NXEQ000912EBM |
| 0185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $889.1K | 2016-04-25 | 2023-04-19 | 517919 | IGF::OT::IGF QGSD000181EBM DREN III - NEW START |
| HC101923FA022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $886.16K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000018EBM 10G CIRCUIT |
| 0164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $886.15K | 2007-12-19 | 2011-10-30 | 517110 | OC-12- FT LEWIS - TUKWILA WA |
| 70FA3022F00000019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $880.03K | 2021-10-26 | 2022-11-30 | 517311 | WIRELINE SERVICES |
| HC101325FB077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $878.19K | 2025-03-03 | 2032-07-30 | 517110 | EICL000562EBM-INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |