Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FB546 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $826.25K | 2014-08-15 | 2019-06-28 | 517110 | IGF::OT::IGF NXEQ000939EBM |
| HC101317FA856 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $823.56K | 2017-05-27 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ002756EBM |
| 0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $822.55K | 2007-04-27 | 2012-10-30 | 517110 | DS-3 CIRCUIT - SIERRA ARMY DEPOT CA/SACRAMENTO CA |
| HC101925FA081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $821.94K | 2025-09-01 | 2032-10-02 | 517311 | IPTS000506EBM 10GB INSTALL |
| 73351020F0285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $820.72K | 2020-09-25 | 2022-03-24 | 541512 | OCFO-JAAMS 2020-2021 HOSTING FACILITY SERVICE |
| HC101319FA071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $820.18K | 2019-03-15 | 2020-12-16 | 517919 | QGSD000218EBM |
| 1374 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $817.44K | 2010-09-08 | 2012-10-30 | 517110 | START OC-12C BETWEEN WHIDBEY ISLAND NAS, WA AND TUKWILA, WA. |
| TMHQ13C0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $816.86K | 2013-01-01 | 2017-05-04 | 518210 | IGF::CT::IGF NON-COMMERCE AND EXTRANET WEB HOSTING |
| 75N97023F00103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $814.97K | 2023-09-30 | 2026-09-29 | 517311 | TIC CIRCUITS |
| GST08140015024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $814.82K | 2015-05-29 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101926FA033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $812.21K | 2026-05-22 | 2032-10-02 | 517311 | IPTS000621EBM - 1GB COMMERCIAL CIRCUIT LEASE |
| 1126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $811.19K | 2009-09-25 | 2015-07-01 | 517110 | OC12- BETWEEN SACRAMENTO ANG AND SACRAMENTO AT&T MUX CA. |
| HC101315FA837 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $809.6K | 2015-06-30 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ000981EBM |
| 89603023F0070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $808.97K | 2023-09-29 | 2026-10-31 | 517110 | AWARD OF EIS MTIPS TASK ORDER |
| 90MC0025P0199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Selective Service System | $806K | 2025-09-09 | 2026-09-08 | 517111 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SERVICES OPTION PERIOD 5 OF 9. |
| 0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $805.08K | 2013-12-16 | 2023-04-21 | 517919 | IGF::OT::IGF QGSD000139EBM |
| HC101315FB041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $804.83K | 2015-04-01 | 2019-09-05 | 517110 | IGF::OT::IGF NXEQ001740EBM |
| 0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $804.68K | 2012-09-24 | 2015-09-30 | 517110 | GS00T07NS0040 CSA: NXEQ 000272 |
| HC101315FB872 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $804.27K | 2015-11-11 | 2019-11-01 | 517110 | IGF::OT::IGF NXEQ002178EBM |
| GSP1109ZG0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $804.08K | 2008-10-28 | 2009-09-30 | 517110 | NCWCP NETAPP EQUIPMENT FOR NOAA BUILDING |
| 0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $803.78K | 2013-07-29 | 2016-12-16 | 517919 | QGSD000025EBM |
| HC101317FC836 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $802.63K | 2017-04-17 | 2025-05-31 | 517110 | IGF::OT::IGF NXDQ 000751 |
| HC101308M6393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $802.45K | 2008-04-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR CNAAWW, QTRS 3&4 OF FY08 |
| 1250 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $801.63K | 2010-01-15 | 2016-03-12 | 517110 | OC3C FROM LEMOORE CA TO SAN LUIS OBISPO CA |
| HC101318FB339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $801.31K | 2018-02-12 | 2023-04-01 | 517110 | IGF::OT::IGF NXUQ000433EBM |