Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $384.96K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000041EBM 10GB |
| 0238 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $384.5K | 2008-02-05 | 2012-10-30 | 517110 | OC-3 // MT HOME AFB TO HILL AFB // |
| HC101923FA492 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $384.42K | 2023-12-13 | 2032-10-02 | 517311 | IPTS000345EBM 1GB CIRCUIT |
| W912J311F0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $383.75K | 2011-02-01 | 2012-01-31 | 517110 | SUPPLIES/SERVICEDS |
| HC101315FB856 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $383.09K | 2015-07-23 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002169EBM |
| HC101315FB066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $382.67K | 2015-04-01 | 2019-03-13 | 517110 | IGF::OT::IGF NXEQ001761EBM |
| HC101316FA869 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $382.42K | 2016-05-16 | 2023-10-20 | 517110 | IGF::OT::IGF NXUQ000215EBM |
| 95104020P00027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Federal Mine Safety and Health Review Commission | $381.14K | 2019-10-08 | 2025-09-30 | 541990 | CRITICAL FUNCTIONS |
| 0215 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $380.47K | 2008-03-03 | 2012-10-30 | 517110 | BASIC TSO STARTS OC-3C BET MCAS MIRAMAR SANDIEGO, CA AND FT HUACHUCA, AZ. QWES DA W 13671 250 |
| W91RUS19C0025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $380.09K | 2019-08-01 | 2024-07-31 | 517311 | LOCAL EXCHANGE SERVICES FOR THE TOOELE ARMY DEPOT, UT. |
| IND14PX00326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $379.29K | 2014-09-09 | 2016-04-12 | 517110 | CENTURY LINK CIRCUITS IGF::OT::IGF |
| HC101925FA052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $379.17K | 2025-07-03 | 2032-10-02 | 517311 | IPTS000493EBM 1GB CIRCUIT |
| HC101924FA123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $379K | 2024-08-26 | 2032-10-02 | 517311 | IPTS000433EBM - 1GB COMMERCIAL CIRCUIT |
| 140L2625P0080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $378.41K | 2025-09-12 | 2026-09-04 | 517111 | LUMEN TECHNOLOGY INTERNET/PHONE SERVICE |
| VA26312F1506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $378K | 2012-04-01 | 2012-12-31 | 541512 | LEC PHONE SERVICES |
| GSP1109YE0329 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $377.68K | 2009-04-23 | 2009-06-30 | 517110 | PURCHASE/INSTALL COMMUNICATIONS EQUIPMENT FOR HHS, HUBERT HUMPHREY BLDG, 200 INDEPENDENCE AVE, SW, WASHINGTON, DC |
| 0075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $376.91K | 2010-08-03 | 2010-08-25 | 517210 | AD HOC MATERIALS |
| 0184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $376.77K | 2016-04-17 | 2018-05-23 | 517919 | IGF::OT::IGF QGSD000180EBM DREN III - NEW START ARL TIP |
| HC101319FE665 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $376.39K | 2019-07-07 | 2021-03-10 | 517110 | NXUQ000661EBM STARTS NETWORX SERVICES IN SUPPORT OF INTERNET PROTOCOL SERVICE (IPS). |
| FA822821C0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $375.9K | 2021-04-07 | 2026-10-06 | 517311 | INTERNET SERVICE FOR THE 309TH SOFTWARE ENGINEERING GROUP. |
| HC101924FA043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $375.16K | 2023-09-30 | 2032-10-02 | 517311 | IPTS000368EBM 10MB SERVICE |
| 0132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $374.16K | 2013-12-09 | 2023-04-21 | 517919 | IGF::OT::IGF QGSD000131EBM |
| HC101323FB220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $373.74K | 2023-02-01 | 2032-07-30 | 517110 | EICL000425EBM EXPEDITE |
| 2167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $372.96K | 2012-10-15 | 2016-06-30 | 517110 | QWES000168EBM |
| HC101924FA114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $372.84K | 2024-08-11 | 2032-10-02 | 517311 | IPTS000424EBM 200MB CIRCUIT |