Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS24C0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $288.7K | 2024-03-01 | 2025-02-28 | 517111 | LOCAL EXCHANGE SERVICES FOR FORT CARSON, CO. |
| 0157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $288.6K | 2007-12-19 | 2011-10-30 | 517110 | OC-3 - DAVIS ONTHAN AFB AND PHOENIX AZ |
| VA26014F2103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $288.57K | 2014-04-01 | 2014-08-28 | 517110 | IGF::OT::IGF VOICE&DATA TELECOMMUNICATIONS SERVICES FOR VA FACILITIES IN NEW MEXICO |
| HHSI247201100229G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $288.54K | 2011-08-10 | 2014-12-31 | 541512 | QWEST CORPORATION, TELEPHONE&COMMUNICATION SERVICES, POP 04/01/2011 TO 03/31/2012 |
| 0034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $288.51K | 2013-08-12 | 2016-12-16 | 517919 | QGSD000033EBM |
| 2161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $288.17K | 2012-10-17 | 2015-06-30 | 517110 | QWES000162EBM |
| HC101309M2510 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $288.16K | 2009-05-27 | 2014-05-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 314849046 |
| 0085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $288.15K | 2013-11-19 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000084EBM |
| HC101925FA184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $288.06K | 2025-10-12 | 2032-10-02 | 517311 | IPTS000597EBM 1GB CIRCUIT |
| HC101314FC039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $287.88K | 2014-09-12 | 2022-01-14 | 517110 | IGF::OT::IGF NXEQ001026EBM |
| 36C10A20F0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $287.63K | 2019-10-01 | 2020-09-30 | 517110 | NETWORX CENTURYLINK - BPE IOWA CITYSAN FRANCISCO CIRCUITS MRCS |
| INA12PX90844 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $287.48K | 2011-10-01 | 2017-04-30 | 517110 | FY12 TELEPHONE SERVICES INCLUDING T1 LINES FOR COOLIDGE, ORACLE, AND FLORENCE, AND SAN CARLOS. JOFOC ON FILE. |
| VA659C00504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $287K | 2010-03-01 | 2011-09-30 | 517110 | LONG DISTANCE SERVICES |
| HC101315FA133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $286.87K | 2014-12-01 | 2021-08-01 | 517110 | IGF::OT::IGF NXUQ000087EBM |
| HC101315FB553 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $286.41K | 2015-09-30 | 2020-01-13 | 517110 | IGF::OT::IGF NXEQ002047EBM |
| HC101318FB577 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $286.36K | 2018-03-08 | 2020-12-28 | 517110 | IGF::OT::IGF NXUQ000438EBM |
| HC101319FH204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $285.46K | 2019-11-11 | 2023-12-21 | 517110 | NXUQ000689EBM UPGRADE OF WI-FI SERVICES AT WOUNDED WARRIOR TRANSITION |
| HC101311F8789 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $285.15K | 2011-09-01 | 2020-01-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000510 |
| FA251722P0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $285K | 2021-11-26 | 2026-11-26 | 517311 | RENEWAL OF COPPER CABLE LEASE MAINTENANCE AT PETERSON SFB, CO. |
| HC101316FB943 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $284.36K | 2016-08-02 | 2021-07-16 | 517110 | IGF::OT::IGF NXDQ 000202 |
| 0189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $284K | 2016-05-09 | 2016-10-14 | 517919 | IGF::OT::IGF QGSD000185EBM |
| 0087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $283.13K | 2013-10-15 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000086EBM |
| HC101315FA962 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $283.02K | 2015-04-01 | 2021-11-22 | 517110 | IGF::OT::IGF NXEQ001693EBM |
| VA644S02026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $281.55K | 2010-04-01 | 2010-09-30 | 517110 | LOCAL COMMERCIAL TELECOMMUNICATION SERVICE |
| 0973 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $280.88K | 2009-05-19 | 2015-01-31 | 517110 | DS3 BETWEEN NAVAL SB BANGOR AND FT LEWIS WA. |