Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75H71023P00524 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $300.72K | 2023-02-23 | 2024-09-30 | 517112 | CONTRACTOR SHALL PROVIDE TELECOMMUNICATION SERVICES. |
| 1019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $300.54K | 2015-08-21 | 2015-10-31 | 517110 | IGF::OT::IGF MCNOSC FIBER TO DESKTOP |
| VA541S15013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $300.51K | 2010-12-23 | 2012-01-31 | 517110 | MISC |
| VA25012F0117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $300.13K | 2011-11-01 | 2012-05-31 | 517110 | DATA COMMUNICATIONS CONTRACT |
| W912J317F0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $300K | 2017-03-03 | 2018-04-01 | 517110 | IGF::OT::IGF MPLS NETWORX |
| VA255589KC1112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $300K | 2010-12-01 | 2011-11-30 | 517110 | VISN 12 LONG DISTANCE SERVICES |
| HC101925FA185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $299.72K | 2025-10-12 | 2032-10-02 | 517311 | IPTS000598EBM 1GB CIRCUIT |
| 1415 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $299K | 2010-07-09 | 2016-10-30 | 517110 | DS3 FROM SAN ANTONIO, TX TO SAN DIEGO, CA CSA: QWES DA W 15440 404 |
| HC101317FB312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $298.92K | 2017-02-04 | 2023-05-04 | 517110 | IGF::OT::IGF NXUQ000331EBM INTERNET PROTOCOL SERVICE (IPS) |
| FA462016CA010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $298.67K | 2016-09-27 | 2021-09-30 | 517110 | IGF::CT::IGF QWEST DS3 SERVICES |
| HC101309M2362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $298.38K | 2009-08-03 | 2012-10-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI74 W 88648 |
| HC101315FC076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $298.37K | 2015-09-15 | 2020-06-18 | 517110 | IGF::OT::IGF NXEQ002212EBM |
| HC101315FB216 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $298.34K | 2015-04-01 | 2020-01-10 | 517110 | IGF::OT::IGF NXEQ001847EBM |
| HC101316FD662 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $297.72K | 2016-11-18 | 2024-01-25 | 517110 | IGF::OT::IGF NXDQ 000523 |
| W91RUS08C0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $297.6K | 2008-01-16 | 2013-06-30 | 517110 | BASE PERIOD SERVICES |
| 0952 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $297.52K | 2009-06-13 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START OC-3 SERVICE BETWEEN SILVERDALE, WA AND FT. LEWIS, CA. |
| HC101315FB828 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $297.12K | 2015-07-17 | 2025-07-05 | 517110 | IGF::OT::IGF NXEQ002164EBM |
| W912JV14P7049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $297K | 2014-09-29 | 2015-07-17 | 237130 | DIVERSE FIBER FEED |
| 70FA3023F00000003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $296.7K | 2022-10-06 | 2023-01-06 | 517311 | WIRELINE SERVICES |
| 0138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $296.5K | 2011-08-11 | 2011-11-09 | 517210 | DELIVERY ORDER 138 IN THE AMOUNT OF $296,504.80. |
| HC101321FD200 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $295.93K | 2021-10-22 | 2032-07-30 | 517110 | EICL000190EBM: ETHERNET TRANSPORT SERVICES |
| HC101316FA592 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $295.86K | 2016-02-25 | 2023-05-05 | 517110 | IGF::OT::IGF NXDQ 000095 |
| HC101925FA203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $294.31K | 2025-11-25 | 2032-10-02 | 517311 | IPTS000602EBM 1GB CIRCUIT |
| HC101326FA567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $294.25K | 2026-06-05 | 2032-07-30 | 517110 | EICL000611EBM - ETHERNET TRANSPORT SERVICES |
| HC101326FA566 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $294.25K | 2026-06-05 | 2032-07-30 | 517110 | EICL000610EBM - ETHERNET TRANSPORT SERVICES |