Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FB950 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $347.48K | 2015-07-22 | 2020-08-23 | 517110 | IGF::OT::IGF NXEQ002190EBM |
| HC101923FA459 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $347.12K | 2023-12-19 | 2032-10-02 | 517311 | IPTS000321EBM 100MB SERVICE |
| HC101314FA117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $346.56K | 2014-04-14 | 2017-06-30 | 517110 | IGF::OT::IGF NXEQ000810EBM |
| 1544 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $346.45K | 2011-01-27 | 2015-02-28 | 517110 | T1 FROM RIVERTON, UT TO FT. HUACHUCA, AZ CSA: QWESDA W 15757 663 |
| 73351020F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Small Business Administration | $346.22K | 2020-09-25 | 2021-09-24 | 541512 | HOSTING SERVICES FOR SBA-ODA-DCMS 2020-2021 |
| HC101321FE036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $345.8K | 2022-01-19 | 2032-07-30 | 517110 | EICL000253EBM ETHERNET TRANSPORT SERVICES |
| HC101315FC100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $345.62K | 2015-07-31 | 2022-09-07 | 517110 | IGF::OT::IGF NXEQ002216EBM |
| 70FA3023F00000050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $345.47K | 2023-01-01 | 2023-03-31 | 517311 | WIRELINE SERVICES |
| HC101318FJ535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $344.85K | 2018-11-11 | 2022-03-21 | 517110 | IGF::OT::IGF NXUQ000574EBM |
| HC101319FG709 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $344.62K | 2020-02-18 | 2023-06-03 | 517919 | QGSD000230EBM |
| HC101315FB314 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $344.23K | 2015-04-01 | 2021-04-03 | 517110 | IGF::OT::IGF NXEQ001920EBM |
| HC101316FA851 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $343.99K | 2016-05-06 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ002629EBM |
| IND09PX76096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $343.33K | 2008-10-01 | 2012-09-30 | 517911 | TELECOMMUNATIONS SERVICES |
| HC101315FB042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $343K | 2015-04-01 | 2022-05-30 | 517110 | IGF::OT::IGF NXEQ001741EBM |
| HC101923FA355 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $342.87K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000259EBM 50MB SERVICE |
| W901UZ17P0077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $342.16K | 2017-04-26 | 2022-04-30 | 517919 | IGF::OT::IGF TELECOMMUNICATION SVCS - BASE YR - 5 MO, PRIVATE BASE EXCHANGE |
| HC101310M6196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $342.1K | 2009-10-01 | 2012-09-30 | 517110 | AMVRBA PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| VA798A111093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $341.53K | 2011-04-27 | 2011-04-27 | 517110 | FUNDING ACTION ONLY - FOR NETWORX ORDER, VANTS AUDIO BRIDGE 640 PORT EXPANSION |
| HC101923FA457 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $340.65K | 2023-12-19 | 2032-10-02 | 517311 | IPTS000319EBM 100MB SERVICE |
| GST08140015027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $340.1K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101316FA132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $339.97K | 2015-12-31 | 2023-12-14 | 517110 | IGF::OT::IGF NXEQ002491EBM |
| INN10PX40310 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $339.82K | 2010-04-05 | 2010-09-30 | 517110 | QWEST CIRCUTS TO TRANSFER DATA |
| HC101322FF334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $339.29K | 2022-11-15 | 2032-07-30 | 517110 | EICL000382EBM - ETHERNET TRANSPORT SERVICES |
| HC101316FA500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $337.99K | 2016-03-02 | 2021-04-14 | 517110 | IGF::OT::IGF NXUQ000206EBM |
| HC101317F6999 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $337.59K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XIDEUR FOR DOD OTHER CSA NETWORX USAGE EXPIRED FOR NXUQ FOR FY17 |