Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FB547 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $308.38K | 2021-05-27 | 2032-07-30 | 517110 | EICL000063EBM |
| HC101321FC481 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $308.26K | 2021-10-05 | 2023-06-16 | 517919 | QGSD000251EBM |
| 75N97024F00044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $308.19K | 2024-06-01 | 2027-05-31 | 517311 | SUBSCRIPTION SERVICES |
| HC101923FA224 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $307.68K | 2023-08-31 | 2032-10-02 | 517311 | IPTS000162EBM 100MB SERVICE |
| HC101318FB919 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $307.65K | 2018-03-12 | 2024-08-17 | 517110 | IGF::OT::IGF NXUQ000415EBM |
| MSC17PO0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Federal Mine Safety and Health Review Commission | $307.18K | 2016-10-04 | 2017-09-30 | 561621 | IGF::CT::IGF |
| 89503623FSW400260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $307.16K | 2023-04-05 | 2026-05-31 | 517311 | (BASE) MADRONA BUILDING CIRCUITS POP 06/01/23 - 05/31/26 |
| 1290 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $306.73K | 2010-03-03 | 2012-10-30 | 517110 | BASIC ORDER STARTS OC3C BETWEEN PETERSON AFB, CO AND COLORADO SPRINGS, CO. |
| HC101315FA134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $306.51K | 2014-11-07 | 2021-07-16 | 517110 | IGF::OT::IGF NXEQ001053EBM |
| 95104018P00032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Federal Mine Safety and Health Review Commission | $306.42K | 2017-10-04 | 2023-09-30 | 541990 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| 2151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $305.8K | 2015-05-31 | 2016-05-15 | 517110 | IGF::OT::IGF QWES000152EBM |
| VA24614P3184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $305.59K | 2013-10-01 | 2014-09-30 | 517919 | IGF::OT::IGF TELEPHONE SERVICES |
| 0207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $305.22K | 2008-01-07 | 2012-10-30 | 517110 | DS 3 BETWEEN EDWARDS AFB AND PALMDALE CA. |
| GST08140015032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $305.22K | 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. |
| HC101314FC440 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $305K | 2014-11-20 | 2025-07-02 | 517110 | IGF::OT::IGF NXEQ001079EBM |
| HC101923FA189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $304.72K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000132EBM 1GB CIRCUIT |
| HC101923FA187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $304.72K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000130EBM 1GB CIRCUIT |
| HC101923FA143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $304.72K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000094EBM |
| HC101923FA130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $304.72K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000084EBM |
| 70FA3022F00000059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $304.4K | 2021-12-20 | 2022-03-31 | 517311 | WIRELINE SERVICES |
| HC101318FJ675 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $303.97K | 2018-11-05 | 2021-10-30 | 517110 | IGF::OT::IGF NXUQ000595EBM |
| VA24312J1075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $302.66K | 2012-01-01 | 2012-12-05 | 517110 | LONG DISTANCE PHONE SERVICE FOR VISN 3 VAMC |
| 1091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $302.26K | 2009-08-11 | 2013-06-06 | 517110 | OC3C BETWEEN PT HUENEME, CA AND SAN LUIS OBISPO, CA |
| HC101317FA746 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $301.06K | 2017-01-09 | 2020-05-22 | 517110 | IGF::OT::IGF NXDQ 000697 |
| 2241 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $300.91K | 2014-03-19 | 2016-06-30 | 517110 | IGF::OT::IGF QWES000242EBM |