Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $562.36K | 2013-09-14 | 2023-07-27 | 517110 | IGF::OT::IGF NXEQ000658EBM |
| HC101923FA072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $562.01K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000062EBM OTU2 CIRCUIT |
| 0121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $560.9K | 2013-12-02 | 2023-05-03 | 517919 | IGF::OT::IGF QGSD000116EBM |
| HC101314FA902 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $559.39K | 2014-05-22 | 2019-05-31 | 517110 | IGF::OT::IGF NXEQ000841EBM |
| HC101924FA122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $557.38K | 2024-08-23 | 2032-10-02 | 517311 | IPTS000432EBM - 1GB COMMERCIAL CIRCUIT LEASE |
| HC101322FA753 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $556.55K | 2022-05-02 | 2032-07-30 | 517110 | EICL000282EBM |
| 0337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $553.38K | 2008-06-06 | 2012-10-30 | 517110 | T-1 // ARLINGTON, VA - MONTEREY, CA // |
| 1182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $553.01K | 2009-12-14 | 2016-08-31 | 517110 | BASIC ORDER START OC-3C BETWEEN FORT BLISS TX AND KIRTLAND NM. |
| HC101315M0479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $552.8K | 2015-07-31 | 2021-03-13 | 517110 | IGF::OT::IGF QGSI000007EBM |
| HC101318FC215 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $552.61K | 2018-04-12 | 2025-09-01 | 517110 | IGF::OT::IGF NXUQ000449EBM |
| SBA0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $551.91K | 2017-09-25 | 2018-09-24 | 541512 | IGF::OT::IGF, DATA CENTER HOSTING SERVICE OCFO JAAMS |
| FA877319PA034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $551.65K | 2019-09-18 | 2025-03-20 | 517311 | LOCAL TELECOMMUNICATION SERVICES |
| HC101315FC536 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $550.35K | 2015-12-27 | 2021-09-08 | 517110 | IGF::OT::IGF NXEQ002353EBM |
| HC101924FA005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $549.3K | 2024-11-17 | 2032-10-02 | 517311 | IPTS000335EBM 1GB |
| 0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $548.76K | 2013-06-18 | 2021-12-16 | 517919 | QGSD000015EBM |
| VA118A18F0829 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $548.67K | 2017-10-01 | 2018-09-30 | 517110 | NETWORX CENTURYLINK VANTS AUTO BRIDGE |
| VA118A17F0125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $548.67K | 2016-10-01 | 2018-07-30 | 517110 | IGF::OT::IGF - VA-17-0000680 VANTS AUDIO BRIDGE LEASING-MAINTENANCE_CENTURYLINK |
| 73351018F0293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $547.99K | 2018-09-25 | 2019-09-24 | 541512 | OPTION YR. 2 FOR HOSTING FACILITY SERVICES BPA OCFO-JAAMS TASK ORDER |
| HC101314M0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $547.82K | 2014-06-19 | 2018-12-08 | 517110 | IGF::OT::IGF MS000034EBM |
| 0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $546.74K | 2013-07-17 | 2018-12-16 | 517919 | QGSD000021EBM |
| V0010A101S17095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $546.48K | 2011-04-22 | 2012-04-21 | 517110 | NETWORX CONTRACT FOR SERVICES AND INSALLATION USED TO BE PAID VIA 1358 |
| HC101316FA725 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $546.12K | 2016-12-27 | 2024-01-27 | 517110 | IGF::OT::IGF NXEQ002620EBM |
| 0197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $546.05K | 2007-11-16 | 2011-10-30 | 517110 | OC-12 // BEALE AFB TO SACRAMENTO CA // |
| HC101924FA161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $545.72K | 2024-08-06 | 2032-10-02 | 517311 | IPTS000466EBM - 200MB COMMERCIAL CIRCUIT |
| 0127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $545.57K | 2013-12-09 | 2023-01-16 | 517919 | IGF::OT::IGF QGSD000126EBM |