Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FC209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $294.02K | 2016-08-27 | 2021-08-12 | 517110 | IGF::OT::IGF NXDQ 000242 START |
| 1096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $292.78K | 2009-09-24 | 2012-10-30 | 517110 | DS3 BETWEEN TOOELE, UT AND HILL AFB, UT |
| HHSN276201200023C | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $292.16K | 2012-08-29 | 2013-08-29 | 517110 | CIT/DNST - (N) WAN 10GBPS - MONTHLY RECURRING CHARGE (MRC) POP 5/1/2012 - 9/30/2012 SEE ATTACHED QUOTE 8011039 NOT ORDERED CANCELLED DISCONTINUED ORDERED 5 EACH $80,733.00 $80,733.00 $403,665.00 VIEW (N) WAN 10GBPS WAVE - NON R |
| 0141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $292.11K | 2013-12-16 | 2023-01-10 | 517919 | IGF::OT::IGF QGSD000140EBM |
| HC101316FA642 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $292.03K | 2016-12-12 | 2019-12-26 | 517110 | IGF::OT::IGF NXEQ002603EBM |
| 1310 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $291.96K | 2010-03-24 | 2015-02-28 | 517110 | T3 FROM FT. BLISS TX TO KIRTLAND AFB. |
| 2140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $291.5K | 2012-09-30 | 2016-06-12 | 517110 | QWES000141EBM |
| 0068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $291.38K | 2013-09-16 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000067EBM |
| 0451 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $291.33K | 2008-07-11 | 2012-10-30 | 517110 | DS-3 CKT - TUKWILA - SILVERDALE, WA |
| HC101923FA435 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $291.27K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000300EBM 1.544MB CIRCUIT |
| HC101923FA216 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $291.27K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000154EBM T1 CIRCUIT |
| HC101923FA214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $291.27K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000152EBM T1 CIRCUIT |
| HC101316FA530 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $291.25K | 2016-02-19 | 2020-07-02 | 517110 | IGF::OT::IGF NXDQ 000082 |
| HC101320F0171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $290.88K | 2020-08-11 | 2021-04-10 | 517311 | SITE R SITE SURVEY |
| HC101315FA386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $290.88K | 2015-02-01 | 2023-05-13 | 517110 | IGF::OT::IGF NXEQ001380EBM |
| HC101313M6732 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $290.82K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF YABCCC, YQADXC, YQBEPM, YQBRXC PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101322FD151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $290.72K | 2022-09-12 | 2032-07-30 | 517110 | EICL000350EBM -ETHERNET TRANSPORT SERVICES |
| 1433 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $290.71K | 2010-07-22 | 2016-05-15 | 517110 | DS3 BETWEEN DENVER, CO AND PHOENIX, AZ CSA: QWESDA W 15602 374 |
| W912J315F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $290.67K | 2015-04-01 | 2016-04-01 | 517110 | IGF::OT::IGF MPLS, LD, TFS |
| HC101308M2040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $290.28K | 2007-10-11 | 2018-01-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0523. |
| 0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $290.15K | 2009-03-09 | 2009-03-23 | 517210 | AD HOC TASKS |
| HC101923FA491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $289.54K | 2023-12-13 | 2032-10-02 | 517311 | IPTS000344EBM 1G ETHERNET |
| HC101924FA154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $289.1K | 2024-12-18 | 2032-10-02 | 517311 | IPTS000460EBM 2MB CIRCUIT |
| HC101923FA217 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $288.87K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000155EBM T1 CIRCUIT |
| HC101316FD783 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $288.8K | 2016-11-18 | 2023-09-14 | 517110 | IGF::OT::IGF NXDQ 000556 |