Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $527.03K | 2007-04-25 | 2010-10-30 | 517110 | OC-12 CIRCUIT - BREMERTON WA/FORT LEWIS WA |
| VA118A16F0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $525K | 2015-10-21 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0003054 CENTURYLINK LONG DISTANCE, 10/21/2015 TO 12/11/2015 |
| 1148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $523.85K | 2009-10-15 | 2014-02-22 | 517110 | BASIC ORDER START DS3 BET DUGWAY PROVING GROUNDS, UT AND HILL AFB, UT |
| HC101923FA181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $522.78K | 2023-04-11 | 2032-10-02 | 517311 | IPTS000124EBM OTU2 SERVICE |
| VA255589KC1114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $520K | 2010-12-01 | 2011-11-30 | 517110 | VISN 16 LONG DISTANCE TELECOMMUNCATIONS |
| 0032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $519.71K | 2013-08-12 | 2017-12-16 | 517919 | QGSD000031EBM |
| 2129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $519.68K | 2012-06-11 | 2015-06-30 | 517110 | QWES000130EBM |
| HC101312F9717 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $519.04K | 2012-04-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000678 |
| 0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $518.69K | 2013-12-02 | 2023-04-07 | 517919 | IGF::OT::IGF QGSD000121EBM |
| HC101923FA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $518.04K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000002EBM OTU-2 (10.709GB) |
| HC101311F7347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $516.14K | 2011-05-12 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000020 |
| V557C05109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $516K | 2009-10-01 | 2010-09-30 | 517110 | VISN 7 LONG DISTANCE SERVICE |
| HC101315FA682 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $515.97K | 2015-04-01 | 2019-04-25 | 517110 | IGF::OT::IGF NXEQ001573EBM |
| W91RUS04C0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $515.26K | 2004-02-05 | 2009-03-31 | 517110 | — |
| HHSI247201000202G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $515K | 2010-04-28 | 2011-03-31 | 541512 | TAS::75 0390::TAS NO YEAR INDIAN HEALTH SERVICE ACTIVITIES. |
| HC101315FC776 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $513.68K | 2015-11-02 | 2019-05-19 | 517110 | IGF::OT::IGF NXUQ000152EBM |
| HC101313FB237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $513K | 2013-08-08 | 2022-05-21 | 517110 | IGF::OT::IGF NXEQ000678EBM |
| VA26315C0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $511.33K | 2015-04-01 | 2016-12-23 | 517110 | IGF::CT::IGF |
| 70FA3026F00000164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $511.24K | 2026-07-01 | 2026-10-31 | 517111 | THE PURPOSE OF THIS AWARD IS TO CONTINUE WIRELINE SERVICES FOR FUND 27 (MWITS) FOR A FOUR-MONTH PERIOD FROM 07/01/2026 THROUGH 10/31/2026. |
| 0883 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $509.8K | 2009-04-02 | 2015-02-28 | 517110 | DATS OC3C FROM SAN DIEGO CA TO NORTH ISLAND CA. |
| W91RUS26PA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $506.87K | 2026-03-01 | 2027-02-28 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT CARSON, CO. |
| 1371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $506.3K | 2010-06-03 | 2012-10-30 | 517110 | OC12 FROM THORNTON, CO TO CHEYENNE MOUNTAIN, CO CSA: QWES DA W 15368 671 |
| VA118A17F0764 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $505.99K | 2017-09-19 | 2018-09-18 | 517110 | IGF::OT::IGF BIS CIRCUIT ORDER |
| 0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $505.56K | 2007-04-23 | 2010-10-30 | 517110 | OC-12 CIRCUIT - BREMERTON WA/FORT LEWIS WA |
| HC101316FC196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $505.25K | 2016-09-12 | 2019-12-05 | 517110 | IGF::OT::IGF NXDQ 000236 |