Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FA110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $719.16K | 2016-04-15 | 2023-09-30 | 517110 | IGF::OT::IGF NXEQ002479EBM |
| HC101319FE643 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $715.79K | 2019-07-14 | 2021-05-28 | 517110 | NXUQ000655EBM---IPS |
| HC101315FB904 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $715.79K | 2015-07-20 | 2023-03-10 | 517110 | IGF::OT::IGF NXUQ000113EBM |
| HC101307M6397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $715.56K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC LFCXBG BA HC1013-06-H-0524 |
| VA0010A116E25993 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $715.35K | 2012-09-30 | 2013-12-31 | 517110 | NETWORX ORDER |
| HC101315FA130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $715.1K | 2014-12-08 | 2024-10-09 | 517110 | IGF::OT::IGF NXUQ000086EBM |
| HC101315FA640 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $712.71K | 2015-02-01 | 2017-10-20 | 517110 | IGF::OT::IGF NXEQ001545EBM |
| 1017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $712.33K | 2009-06-25 | 2015-02-01 | 517110 | DS3 BETWEEN CHINA LAKE AND VANDENBERG AFB CA |
| HC101316FC104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $710.87K | 2016-07-31 | 2019-02-22 | 517110 | IGF::OT::IGF NXEQ002416EBM |
| HC101923FA479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $710.7K | 2023-12-21 | 2032-10-02 | 517311 | IPTS000332EBM OTU2 (10.709G) SERVICE |
| HC101926FA025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $707.65K | 2026-06-07 | 2032-10-02 | 517311 | IPTS000601EBM 10GB CIRCUIT |
| 70FA3020F00000539 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $705.08K | 2020-08-07 | 2021-04-07 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| VA26013F0128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $701.8K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN ID, OR, WA - OTHER FUNCTIONS |
| HC101923FA086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $701.69K | 2022-12-20 | 2032-10-02 | 517311 | IPTS000074EBM 10G CIRCUIT |
| 80NSSC20F0294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $699.97K | 2020-06-01 | 2027-09-30 | 517110 | THE NASA COMMUNICATIONS PROGRAM (CP) REGIONAL SERVICES SITE WFF IS A TASK ORDER TO EXECUTE REQUIREMENTS FOR ACCESS ARRANGEMENTS, OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES |
| HC101314FB508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $699.39K | 2014-08-04 | 2022-12-29 | 517110 | IGF::OT::IGF NXUQ000063EBM |
| 47QACA25F0191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $698.1K | 2025-09-25 | 2026-09-24 | 517311 | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. THIS IS FOR DATA CENTER HOSTING FACILITY SERVICES |
| VA118A16F0176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $695.02K | 2016-05-24 | 2016-05-31 | 517110 | IGF::OT::IGF - VA-16-0009792 R1 APRIL AND MAY_CENTURYLINK |
| 0105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $691.73K | 2013-11-19 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000105EBM |
| HC101315FA678 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $691.03K | 2015-04-01 | 2020-10-26 | 517110 | IGF::OT::IGF NXEQ001569EBM |
| HC101313FB635 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $689.93K | 2013-10-07 | 2023-07-30 | 517110 | IGF::OT::IGF NXEQ000734EBM |
| HC101309M6116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $686.16K | 2008-10-01 | 2012-09-30 | 517110 | YQBRXC PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| 70FA3020F00000177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $685.07K | 2020-02-07 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING OF EXISTING NON-DISASTER WIRELINE SERVICES IN SUPPORT OF LOCATIONS WITHIN REGION 1-10. |
| 11316020F0003OMB | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Executive Office of the President | $684.96K | 2020-05-05 | 2025-07-31 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) MTIPS&E-DDOS-P SERVICES FOR DISTRICT OF COLUMBIA LOCATION |
| DJFF1G101275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $680K | 2011-02-07 | 2011-02-07 | 517110 | TELECOMMUNICATIONS SERVICES |