Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FC243 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $799.61K | 2013-11-04 | 2020-05-06 | 517110 | IGF::OT::IGF NXUQ000038EBM |
| HC101315FB246 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $798.25K | 2015-06-18 | 2021-09-24 | 517110 | IGF::OT::IGF NXEQ001069EBM |
| HC101318FB302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $795.5K | 2018-02-09 | 2023-03-25 | 517110 | IGF::OT::IGF NXUQ000432EBM |
| HC101317PA051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $792.72K | 2017-02-14 | 2021-03-13 | 517110 | IGF::OT::IGF CAPE000002EBM |
| 0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $786.14K | 2013-11-20 | 2023-06-16 | 517919 | IGF::OT::IGF QGSD000108EBM |
| HC101923FA078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $785.58K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000066EBM OTU-2 |
| VA118A15F0349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $785.39K | 2015-02-24 | 2015-11-23 | 517110 | VANTS LEASING&MAINTENCE AUDIO BRIDGE. IGF::OT::IGF. |
| DAAB3202C0067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $783.41K | 2003-09-30 | 2005-10-01 | 517110 | — |
| DTOS5916F00052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $780.03K | 2016-04-28 | 2022-03-28 | 517110 | IGF::OT::IGF - OTHER FUNCTIONS STB HAS A NEW REQUEST FOR TRUSTED INTERNET CONNECTION (TIC) ACCESS PROVIDER (TICAP) SERVICES. |
| HC101924FA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $771.62K | 2024-12-25 | 2032-10-02 | 517311 | IPTS000336EBM 1GB SERVICE |
| HC101320FE083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $771.39K | 2020-10-31 | 2023-05-31 | 517110 | NXUQ000722EBM - OTHER NETWORX SERVICES, IPS INFASTRUCTURE |
| VA11816F0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $767.98K | 2016-05-02 | 2017-03-15 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_LEC-TAC-16-32883 |
| 95104021P00026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Federal Mine Safety and Health Review Commission | $766K | 2020-10-13 | 2022-09-30 | 541990 | CRITICAL FUNCTIONS |
| HC101317FA539 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $763.11K | 2017-01-01 | 2025-04-11 | 517110 | IGF::OT::IGF NXDQ 000648 |
| VA26314C0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $762.55K | 2013-10-01 | 2016-01-21 | 517110 | IGF::OT::IGF LEC PHONE SERVICES |
| 70FA3022F00000167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $761.42K | 2022-04-01 | 2022-04-30 | 517311 | WIRELINE SERVICES |
| 70FA3022F00000120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $761.32K | 2022-03-01 | 2022-03-31 | 517311 | CMF WIRELINE FUNDING |
| HC101318FJ855 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $759.74K | 2018-11-11 | 2022-03-18 | 517110 | IGF::OT::IGF NXUQ000608EBM |
| HC101324F0054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $759.08K | 2024-03-13 | 2027-03-12 | 517110 | MCRC TASK ORDER AWARD |
| 0178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $759.03K | 2015-09-08 | 2023-06-07 | 517919 | IGF::OT::IGF QGSD000174EBM DREN III - NEW START |
| HC101311F7348 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $758.67K | 2011-05-12 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000019 |
| VA518V15023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $757.51K | 2010-10-01 | 2011-09-30 | 517110 | NETWORXS SERVICE |
| 1173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $754.3K | 2009-11-13 | 2016-01-31 | 517110 | OC12C FROM SAN DIEGO CA TO SAN DIEGO CA |
| HC101319FD894 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $753.54K | 2019-05-12 | 2020-12-25 | 517110 | NXUQ000649EBM STARTS OTHER NETWORX SERVICES. |
| HC101318FJ514 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $752.67K | 2018-11-10 | 2022-11-17 | 517110 | IGF::OT::IGF NXUQ000571EBM |