Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FA080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $360.58K | 2016-07-28 | 2022-10-06 | 517110 | IGF::OT::IGF NXEQ002459EBM |
| VA24313F0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $360.47K | 2012-10-01 | 2013-09-30 | 517110 | IGF::CT::IGF |
| HC101924FA099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $360.44K | 2024-07-23 | 2032-10-02 | 517311 | IPTS000410EBM 100MB CIRCUIT |
| VA255589KC1115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $360K | 2010-12-01 | 2011-11-30 | 517110 | VISN 17 LONG DISTANCE SERVICES |
| 80NSSC20F0290 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Aeronautics and Space Administration | $359.95K | 2020-06-01 | 2027-09-30 | 517110 | THE NASA COMMUNICATIONS PROGRAM (CP) REGIONAL SERVICES SITE KSC IS A TASK ORDER TO EXECUTE REQUIREMENTS FOR ACCESS ARRANGEMENTS, OPTICAL WAVELENGTH SERVICES (OWS) WITH ETHERNET INTERFACES |
| HC101317FG101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $359.93K | 2017-09-22 | 2021-11-27 | 517110 | IGF::OT::IGF NXDQ 000773 |
| HC101317FF623 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $358.94K | 2017-08-25 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000772 |
| 36C10A20F0208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $358.6K | 2020-07-15 | 2021-07-14 | 517110 | MONTHLY RECURRING CHARGES FOR TOLL SERVICE |
| 0728 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $358.22K | 2009-01-14 | 2014-10-30 | 517110 | DS3 BETWEEN EL CENTRO AND SAN DIEGO |
| 1124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $357.57K | 2009-10-20 | 2012-10-30 | 517110 | OC3C BETWEEN FALLON NAS, NV AND HILL AFB, UT |
| HC101318FJ515 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $357.4K | 2018-11-09 | 2022-04-30 | 517110 | IGF::OT::IGF NXUQ000572EBM |
| FA940121P0041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $356.6K | 2021-08-01 | 2026-07-31 | 517311 | KAFB TELECOMMUNICATIONS |
| VA644S22035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $353.16K | 2011-10-01 | 2012-09-30 | 517110 | VOICE/DATA TELECOMMUNICATIONS SERVICE |
| 36C10A18F0416 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $353K | 2018-08-29 | 2019-08-28 | 517110 | IGF::OT::IGF |
| VA25012F0764 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $352.39K | 2012-04-26 | 2012-11-16 | 517110 | IGF::CL::IGF DATA COMMUNICATIONS SERVICE CLOSELY ASSOCIATED |
| HC101323F0135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $350.85K | 2023-05-15 | 2024-09-27 | 517311 | PROGRAM MANAGEMENT SUPPORT |
| 0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $350.71K | 2013-12-01 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000110EBM |
| HC101318FJ649 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $350.43K | 2018-11-05 | 2021-10-03 | 517110 | IGF::OT::IGF NXUQ000583EBM |
| 140R8123P0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $349.93K | 2023-09-21 | 2024-08-14 | 517111 | ACCT FOR THE FOLLOWING LINES K3031115716157, 4066836389129, 9707240064226, 9702457743149, 9705648537561 |
| HC101316FD975 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $349.81K | 2016-11-14 | 2023-10-03 | 517110 | IGF::OT::IGF NXUQ000306EBM |
| 1169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $349.35K | 2009-11-18 | 2011-10-30 | 517110 | BASIC ORDER START OC-12 BETWEEN CAMP PENDLETON, CA AND MIRAMAR, CA. |
| HC101316FD255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $348.71K | 2016-10-10 | 2022-10-12 | 517110 | IGF::OT::IGF NXDQ 000227 |
| FA460006P0119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $348.46K | 2006-07-14 | 2011-04-30 | 517310 | — |
| HC101924FA100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $348.02K | 2024-08-28 | 2032-10-02 | 517311 | IPTS000411EBM 1G CIRCUIT |
| 0117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $347.63K | 2013-12-02 | 2023-04-06 | 517919 | IGF::OT::IGF QGSD000120EBM |