Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322F0163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $280.05K | 2022-08-05 | 2023-05-31 | 517311 | PROGRAM MANAGEMENT LABOR |
| HC101322FC897 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $279.76K | 2022-08-10 | 2032-07-30 | 517110 | EICL000345EBM |
| 0182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $279.47K | 2015-10-17 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000178EBM DREN III - NEW START TUCSON, AZ |
| HC101315FA513 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $279.46K | 2015-03-01 | 2020-09-17 | 517110 | IGF::OT::IGF NXEQ001432EBM |
| 0351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $279.42K | 2008-05-19 | 2015-01-31 | 517110 | T-3 // PT PILLAR TO VANDENBERG AFB, CA // |
| FA877319PA006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $279.03K | 2019-01-25 | 2024-07-24 | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR LUKE AFB, CA |
| 0782 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $278.38K | 2009-02-27 | 2016-05-30 | 517110 | DS3 FROM OAK HARBOR WA TO TUKWILA WA. |
| HC101324FD981 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $278.35K | 2024-11-25 | 2032-07-30 | 517110 | EICL000546EBM - ETHERNET TRANSPORT SERVICE |
| HC101318FJ562 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $278.19K | 2018-11-02 | 2022-03-18 | 517110 | IGF::OT::IGF NXUQ000577EBM |
| 70FA3021F00000024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $278.18K | 2020-11-03 | 2022-04-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101322FF659 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $278.09K | 2022-11-08 | 2032-07-30 | 517110 | EICL000387EBM: ETHERNET TRANSPORT SERVICES |
| 0341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $277.75K | 2008-07-01 | 2012-10-30 | 517110 | DATS DS3 TUSCON TO GILA BEND AZ |
| VA118A16F0195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $277.32K | 2016-07-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-16-0004566 REFRESH CALL CENTER HARDWARE |
| HC101923FA215 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $277.11K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000153EBM T1 CIRCUIT |
| HC101325FD517 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $277.08K | 2025-08-25 | 2032-07-30 | 517110 | EICL000581EBM - ETHERNET TRANSPORT SERVICES |
| HC101924FA072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $277.04K | 2024-05-23 | 2032-10-02 | 517311 | IPTS000387EBM - DEDICATED 1GB COMMERCIAL SERVICE |
| HC101923FA186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $277K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000129EBM 1GB CIRCUIT |
| HC101315FC367 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $276.78K | 2015-11-17 | 2020-05-07 | 517110 | IGF::OT::IGF NXUQ000146EBM |
| HC101324FC229 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $276.78K | 2024-08-30 | 2032-07-30 | 517110 | EICL000518EBM - ETHERNET TRANSPORT SERVICES |
| HC101319FD658 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $276.68K | 2019-05-09 | 2023-10-19 | 517110 | NXUQ000644EBM---IPS |
| HC101315FB002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $276.35K | 2014-08-27 | 2022-10-08 | 517110 | IGF::OT::IGF NXEQ001711EBM |
| 2274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $276.16K | 2014-11-19 | 2016-10-26 | 517110 | IGF::OT::IGF QWES000275EBM |
| HC101319FE673 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $276.06K | 2019-07-20 | 2021-05-16 | 517110 | NXUQ000663EBM INTERNET PROTOCOL SERVICE (IPS) |
| HC101316FA131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $275.58K | 2016-03-31 | 2024-03-02 | 517110 | IGF::OT::IGF NXEQ002490EBM |
| 1133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $275.22K | 2009-09-28 | 2015-11-21 | 517110 | T3/DS3 BETWEEN PT MUGU, CA AND LOS ANGELES, CA. |