Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877306C0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $337.03K | 2006-04-27 | 2011-04-26 | 517110 | 200607!000371!5700!FA8773!38EIG/PK !FA877306C0010 !A!N! !N! ! !20060427!20110426!362286288!362286288!148721178!N!QWEST GOVERNMENT SERVICES INC !1005 17TH ST RM 1630 !DENVER !CO!80202!47275!013!30!MALMSTROM AFB !CASCADE !MONTANA !+000000076308!N!N!000000381538!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !3! ! ! ! ! !99990909!B!E!Y!B! !A!N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| HC101317FG128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $336.8K | 2017-09-22 | 2021-12-01 | 517110 | IGF::OT::IGF NXDQ 000775 |
| HC101322FA795 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $335.96K | 2022-06-02 | 2032-07-30 | 517110 | EICL000284EBM - ETHERNET TRANSPORT SERVICES |
| DOCYA132112NC0283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $335.83K | 2012-07-03 | 2013-06-30 | 517110 | IGF::OT::IGF CONTINUED IT SERVICES. OTHER FUNCTIONS |
| HC101923FA500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $335.68K | 2023-12-21 | 2032-10-02 | 517311 | IPTS000352EBM 10MB SERVICE |
| HC101315FB908 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $335.51K | 2015-07-28 | 2023-10-20 | 517110 | IGF::OT::IGF NXUQ000117EBM |
| HC101316FA984 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $335.51K | 2016-06-30 | 2025-04-18 | 517110 | IGF::OT::IGF NXEQ002636EBM |
| HC101923FA155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $334.83K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000102EBM 1.544 |
| HC101312F8063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $334.06K | 2012-01-25 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000635 |
| 1097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $333.98K | 2009-09-25 | 2012-10-30 | 517110 | OC3-C BETWEEN PORT HUENEME CA AND MIRAMAR CA. |
| 70FA3023F00000124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $333.61K | 2023-04-01 | 2024-01-25 | 517311 | WIRELINE SERVICES |
| 9956 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $333.61K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XDWE |
| 0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $333.55K | 2013-08-06 | 2016-12-16 | 517919 | QGSD000029EBM |
| 2014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $332.69K | 2011-09-26 | 2016-05-30 | 517110 | QWES000015EBM |
| HC101924FA095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $332.67K | 2024-07-24 | 2032-10-02 | 517311 | IPTS000406EBM 200MB CIRCUIT |
| HC101322FF333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $332.63K | 2022-11-15 | 2032-07-30 | 517110 | EICL000381EBM - ETHERNET TRANSPORT SERVICES |
| 0129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $331.89K | 2013-12-10 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000128EBM |
| 75N97023F00031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $331.59K | 2023-03-01 | 2026-02-28 | 517311 | CIRCUIT/INTERNET SUPPORT |
| HC101316FD272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $331.16K | 2016-10-11 | 2021-08-30 | 517110 | IGF::OT::IGF NXDQ 000302 |
| HC101315FB442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $331.07K | 2015-07-02 | 2021-01-16 | 517110 | IGF::OT::IGF NXEQ002000EBM |
| W912J309P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $330.67K | 2008-11-20 | 2011-11-03 | 517110 | QWEST EXISTING BUSINESS LINES |
| HC101317FG102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $330.67K | 2017-09-22 | 2021-12-02 | 517110 | IGF::OT::IGF NXDQ 000774 |
| HC101315FC672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $330.44K | 2015-09-30 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002376EBM |
| GST08140015021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $330.01K | 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. |
| W912J316F0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $330K | 2016-02-11 | 2017-04-01 | 517110 | "IGF::OT::IGF" MPLS, LD, TFS |