Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $452.59K | 2013-11-25 | 2022-12-18 | 517919 | IGF::OT::IGF QGSD000103EBM |
| 70FA3021F00000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $452.29K | 2020-10-06 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101313FB155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $451.8K | 2013-09-14 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ000666EBM |
| HC101315FB556 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $451.56K | 2015-09-30 | 2018-03-29 | 517110 | IGF::OT::IGF NXEQ002050EBM |
| HC101317F7002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $450.67K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF B45YZA B45U60 B45EFA B45B61 B45V7T FOR ARMY CSA NETWORX USAGE EXPIRED FOR NXUQ FOR FY17 |
| SBA0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $450.59K | 2016-09-25 | 2017-09-24 | 541512 | HOSTING FACILITY SERVICE BPA DCMS TASK ORDER 1 - "IGF::OT::IGF" |
| HC101312F7498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $448.99K | 2011-11-18 | 2020-06-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000605 |
| HC101319FG710 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $448.83K | 2019-08-22 | 2023-01-05 | 517919 | QGSD000231EBM |
| HC101316FA420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $447.84K | 2016-04-07 | 2019-12-16 | 517110 | IGF::OT::IGF NXEQ001305EBM |
| GSP0709HH0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $447.37K | 2008-12-15 | 2009-12-14 | 517110 | CABLING RELOCATION; CONDUITS; LAN ROOM POWER/COOLING FOR DHS, US-VISIT SCIF ROOM |
| NTSBF120074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Transportation Safety Board | $446.12K | 2012-09-28 | 2017-03-28 | 517110 | IGF::OT::IGF OTHER FUNCTIONS. UPGRADE OF NTSB TELECOMMUNICATIONS SYSTEMS AND ASSOCIATED USAGE AND MAINTENANCE SERVICES. |
| HC101315FC189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $445.67K | 2015-07-23 | 2021-12-23 | 517110 | IGF::OT::IGF NXEQ002236EBM |
| 75N94025F00071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $445.13K | 2025-09-01 | 2026-08-31 | 517311 | TICAP 100G/40 GIG DIA CIRCUITS FOR TWELVE MONTHS |
| HC101315FC666 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $444.6K | 2015-12-26 | 2023-07-21 | 517110 | IGF::OT::IGF NXEQ002375EBM |
| TIRNO10P00733 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $444.3K | 2010-09-28 | 2011-01-27 | 237130 | EXTENSION OF TCS CIRCUITS 9/10 - 1/30/11 |
| 0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $444.04K | 2013-08-06 | 2017-12-16 | 517919 | QGSD000030EBM |
| HC101923FA247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $444K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000176EBM 10GB CIRCUIT |
| HC101923FA126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $443.59K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000079EBM |
| 692M1520F00326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $442.62K | 2020-06-16 | 2022-06-16 | 517110 | ENCLAVE CLOUD SERVICES |
| HC101918FA299 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $442.3K | 2018-11-12 | 2023-10-17 | 517110 | IGF::OT::IGF NXUQ000615EBM |
| VA118A15F0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $441.1K | 2015-02-01 | 2015-09-30 | 517110 | NETWORX ORDER. IGF::OT::IGF |
| HC101314FA565 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $440.7K | 2014-03-17 | 2017-05-18 | 517110 | IGF::OT::IGF NXEQ000831EBM |
| HC101319FH214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $440.61K | 2019-11-08 | 2021-07-12 | 517110 | NXUQ000690EBM - OTHER NETWORX SERVICES - WI-FI UPGRADE OF THE WOUNDED WARRIOR TRANSITION UNIT. |
| HC101922FA072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $439.44K | 2022-12-02 | 2032-07-30 | 517110 | EICL000390EBM INTERNET PROTOCOL SERVICE |
| 0070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $439.14K | 2013-09-23 | 2020-12-16 | 517919 | IGF::OT::IGF QGSD000069EBM |