Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11812P0406 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $748.43K | 2012-08-27 | 2016-06-30 | 517110 | THIS IS A FUNDING ACTION ONLY. THIS IS AN ADMINSTRATIVE FUNDING ACTION FOR A DAR ISSUED ORDER ON NETWORX CONTRACT |
| W911YP12C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $747.68K | 2012-09-17 | 2016-12-16 | 517110 | MONTHLY ETHERNET SERVICE |
| W91RUS14C0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $746.73K | 2014-06-23 | 2019-06-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR THE WHITE SANDS MISSILE RANGE, NM |
| HC101316FA328 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $745.3K | 2016-01-31 | 2021-10-21 | 517110 | IGF::OT::IGF NXEQ002553EBM |
| FA251726PB009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $744.09K | 2026-03-01 | 2026-12-31 | 517111 | LOCAL TELECOMMUNICATION SERVICES (LTS) 10 MONTH BRIDGE |
| HC101318FJ772 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $743.56K | 2018-11-10 | 2022-10-16 | 517110 | IGF::OT::IGF NXUQ000604EBM |
| SBA0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $742.15K | 2016-09-25 | 2017-09-24 | 541512 | HOSTING FACILITY SERVICE BPA HOSTING FACILITIES -OFFICE OF CHIEF FINANCIAL OFFICER (OCFO)- JAAMS TASK ORDER 2 "IGF::OT::IGF" |
| 2115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $738.09K | 2012-09-24 | 2015-08-31 | 517110 | QWES000116EBM |
| 0099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $737.42K | 2013-11-20 | 2023-03-15 | 517919 | IGF::OT::IGF QGSD000098EBM |
| HC101911F7014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $736.66K | 2011-08-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000237 |
| 0179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $735.59K | 2015-09-08 | 2023-03-25 | 517919 | IGF::OT::IGF QGSD000175EBM |
| 50310221F0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Securities and Exchange Commission | $733.83K | 2021-03-22 | 2027-06-30 | 517110 | EIS- INTERNET PROTOCOL SERVICE |
| HC101318FB506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $733.31K | 2018-06-19 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000205EBM DREN III - NEW START |
| VA11813P0219 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $732.8K | 2013-06-28 | 2016-06-27 | 541519 | IGF::OT::IGF |
| 70FA3024F00000071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $731.58K | 2024-03-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| VA644S92014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $731.02K | 2008-10-01 | 2009-09-30 | 541512 | 644-S92014 QWEST RECURRING REGION 1 DSC/OC3 CIRCUT COST FOR 1ST QTR FY09. |
| HC101923FA199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $727.82K | 2023-05-10 | 2032-10-02 | 517311 | IPTS000140EBM |
| HC101315FA773 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $726.95K | 2015-08-12 | 2022-10-23 | 517110 | IGF::OT::IGF NXEQ001605EBM |
| 70FA3024F00000023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $726.04K | 2023-11-01 | 2023-11-30 | 517311 | WIRELINE SERVICES |
| HC101317FH846 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $725.48K | 2017-11-12 | 2023-08-05 | 517110 | IGF::OT::IGF NXUQ000408EBM |
| DTFACT16F00046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $725.09K | 2016-07-14 | 2020-04-30 | 517110 | ADD FUNDS TO (NIEC) CENTURY LINK CONTRACT "REPLACEMENT FOR" #DTFAWA-11-F-00040 TASK 2. IGF::OT::IGF |
| V554C90267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $723.56K | 2008-10-01 | 2009-11-20 | 517110 | LOCAL TELECOMMUNICATIONS SERVICES |
| HC101925FA020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $723.28K | 2025-06-29 | 2032-10-02 | 517311 | IPTS000480EBM OTU2 CIRCUIT |
| 80NSSC20F0287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $722.05K | 2020-06-01 | 2027-09-30 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL HQ |
| VA52812F0064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $720K | 2011-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |