Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FB552 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $412.28K | 2015-09-30 | 2019-12-02 | 517110 | IGF::OT::IGF NXEQ002046EBM |
| HC101923FA070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $411.59K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000060EBM 10.709GB CIRCUIT |
| HC101319FB931 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $410.99K | 2019-07-07 | 2020-12-16 | 517919 | QGSD000220EBM |
| HC101316FA085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $409.87K | 2016-01-15 | 2025-06-22 | 517110 | IGF::OT::IGF NXEQ002461EBM |
| 1018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $409.83K | 2009-06-23 | 2014-10-03 | 517110 | DS3 BETWEEN BARSTOW AND MIRAMAR CA. |
| HC101316FC967 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $409.13K | 2016-09-30 | 2019-10-07 | 517110 | IGF::OT::IGF NXEQ002658EBM |
| HC101314FA409 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $408.49K | 2014-02-14 | 2020-08-12 | 517110 | IGF::OT::IGF NXEQ000820EBM |
| W91RUS09C0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $408.34K | 2009-06-15 | 2014-07-31 | 517110 | TOOELE ARMY DEPOT, UT TELECOM SERVICES |
| HC101923FA311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $406.67K | 2023-07-06 | 2032-10-02 | 517311 | IPTS000215EBM 5MB MULTIPOINT SERVICE |
| HC101923FA177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $406.57K | 2023-05-04 | 2032-10-02 | 517311 | IPTS000120EBM 10.709G CIRCUIT |
| HC101316FA369 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $406.54K | 2016-06-22 | 2020-06-12 | 517110 | IGF::OT::IGF NXEQ002556EBM |
| HC101314FB147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $406.51K | 2014-05-09 | 2020-08-24 | 517110 | IGF::OT::IGF NXEQ000852EBM |
| VA646C10070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $406K | 2010-10-01 | 2011-09-30 | 517110 | PHONE BILLS |
| 0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $405.69K | 2013-06-17 | 2014-07-08 | 517919 | QGSD000009EBM |
| HHSP233200900012U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $404.84K | 2009-08-04 | 2009-09-30 | 517110 | BACK-UP INTERNET SERVICE PROVIDER |
| FCC16G0150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Federal Communications Commission | $404.26K | 2016-10-01 | 2021-05-31 | 517110 | "IGF::OT::IGF" MTIPS NETWORZ TASK ORDER |
| 693JK421F900006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $403.97K | 2021-07-27 | 2024-07-22 | 517110 | NEW AWARD: AWARD A NEW TASK ORDER FOR DATA CENTER SERVICES UNDER THE GSA EIS CONTRACT. THE ANTICIPATED TOTAL DOLLAR VALUE OF THE AWARD IS $307,965.00. |
| FA255021P0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $403.77K | 2020-12-14 | 2023-12-14 | 517311 | LOCAL TELECOMMUNICATION SERVICES. |
| 0097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $403.14K | 2013-11-19 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000096EBM |
| FA877319PA013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $402.87K | 2019-03-07 | 2024-09-06 | 517311 | LOCAL TELECOMMUNICATIONS SERVICES (DIAL TONE) FOR HOLLOMAN AFB, NM |
| VA74112C0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $401.33K | 2012-09-01 | 2017-08-31 | 517110 | QMOE WAN DENVER VAMC QMOE WAN LOCAL PHONE LINES FOR THE HAC |
| HC101315FC359 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $401.13K | 2015-09-30 | 2019-06-28 | 517110 | IGF::OT::IGF NXEQ002285EBM |
| 70FA3021F00000053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $400.45K | 2020-12-21 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101925FA054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $400.43K | 2026-04-05 | 2032-10-02 | 517311 | IPTS000495EBM - 1GB COMMERCIAL CIRCUIT |
| 0174 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $399.95K | 2007-10-18 | 2012-10-30 | 517110 | DS3- SACRAMENTO, CA - FALLON, NV |