Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $473.21K | 2010-02-01 | 2012-10-30 | 517110 | OC12 FROM LONGMONT CO TO DENVER CO WITH CORRECT PRICING |
| HC101319FE927 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $472.71K | 2019-11-26 | 2023-04-21 | 517919 | QGSD000226EBM |
| 80NSSC20F0286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $472.56K | 2020-06-01 | 2027-09-30 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) - REGIONAL AFRC - PROVIDES NASA PERSONNEL THE TECHNOLOGY AND THE ABILITY TO COMMUNICATE SECURELY AND RELIABLY. |
| M6890911C1019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $472K | 2011-03-01 | 2011-08-29 | 517919 | AREA DISTRIBUTION NODE PROJECT |
| HC101925FA024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $469.62K | 2025-05-06 | 2032-10-02 | 517311 | IPTS000482EBM - 1GB COMMERCIAL CIRCUIT |
| FA877319PA009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $469.39K | 2019-09-30 | 2025-03-31 | 517311 | LOCAL TELECOMMUNICATION SERVICES |
| HC101315FA555 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $469.27K | 2015-08-12 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ001473EBM |
| HC101924FA056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $468.55K | 2024-04-07 | 2032-10-02 | 517311 | IPTS000374EBM 10.709GB CIRCUIT |
| 0137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $468.09K | 2013-11-04 | 2023-03-15 | 517919 | IGF::OT::IGF QGSD000136EBM |
| HC101923FA067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $467.1K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000057EBM OTU-2 (10.709GB) |
| 0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $466.85K | 2013-09-30 | 2018-09-29 | 517110 | IGF::OT::IGF QGFO000003EBM |
| VA11816F0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $464.05K | 2016-08-30 | 2018-09-29 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ |
| HC101924FA119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $463.96K | 2024-08-15 | 2032-10-02 | 517311 | IPTS000429EBM - 1GB COMMERCIAL CIRCUIT |
| 0110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $463.37K | 2013-11-19 | 2023-01-18 | 517919 | IGF::OT::IGF QGSD000107EBM |
| 70FA3023F00000019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $463.33K | 2022-10-01 | 2024-01-25 | 517311 | WIRELINE SERVICES |
| HC101924FA011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $462.87K | 2024-11-17 | 2032-10-02 | 517311 | IPTS000337EBM 1GB |
| 0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $462.57K | 2013-07-24 | 2017-12-16 | 517919 | QGSD000023EBM |
| HC101316FD879 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $461.78K | 2016-12-15 | 2024-11-18 | 517110 | IGF::OT::IGF NXEQ002683EBM |
| HC101923FA073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $460.78K | 2022-12-20 | 2032-10-02 | 517311 | IPTS000063EBM 10G CIRCUIT |
| FA286026C0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $459.67K | 2026-04-01 | 2027-03-31 | 517111 | PROVIDE LOCAL TELECOMMUNICATION SERVICES FOR 744 AND 844 COMM SQUADRONS AT JBA AND AFFILIATED MISSION PARTNERS. TERMS AND CONDITIONS APPLICABLE TO THE PWS AND TECHNICAL CAPABILITY APPROACH DOC REFERENCED IN SECTION J AND AFFILIATED ATTACHMENTS. |
| SBA0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $459.64K | 2017-09-25 | 2018-09-24 | 541512 | IGF::OT::IGF, HOSTING FACILITY SERVICE FOR ODA DCMS 2017-2018 |
| HC101923FA037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $457.43K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000033EBM 10.709GB CIRCUIT |
| HC101312F9061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $457.4K | 2012-02-28 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000673 |
| HC101316FA635 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $456.87K | 2016-04-30 | 2021-08-16 | 517110 | IGF::OT::IGF NXEQ002601EBM |
| HC101315FA185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $454.69K | 2015-07-08 | 2020-02-21 | 517110 | IGF::OT::IGF NXEQ001285EBM |