Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA402S05003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $247.98K | 2009-10-01 | 2011-03-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| HC101324FC467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $247.93K | 2024-06-09 | 2024-06-04 | 517110 | EICL000520EBM: ETHERNET TRANSPORT SERVICES |
| GST0711BGMLSA80Q3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $247.69K | 2011-04-01 | 2011-06-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 3RD QUARTERLY TOPS REPORT, FY2011 |
| HC101315FB718 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $247.66K | 2015-05-31 | 2021-11-25 | 517110 | IGF::OT::IGF NXEQ002102EBM |
| 70FA3020F00000086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $247.58K | 2019-12-11 | 2020-01-31 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR ADMINISTRATIVE SERVICES. |
| 0200 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $247.36K | 2007-11-26 | 2012-10-30 | 517110 | MALMSTROM TO HILL AFB |
| FA877320P0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $247.14K | 2020-06-09 | 2025-06-08 | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR FE WARREN. |
| HC101315FA352 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $247.07K | 2015-04-16 | 2020-10-26 | 517110 | IGF::OT::IGF NXEQ001361EBM |
| HC101316FD593 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $246.88K | 2016-11-18 | 2022-12-07 | 517110 | IGF::OT::IGF NXDQ 000486 |
| HC101317FA408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $246.82K | 2017-09-14 | 2020-08-21 | 517110 | IGF::OT::IGF NXEQ002718EBM |
| 0193 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $246.36K | 2007-11-07 | 2014-06-29 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| 70FA3021F00000339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $246.09K | 2021-06-23 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| W91RUS14C0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $246.09K | 2014-06-19 | 2019-07-31 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR THE TOOELE ARMY DEPOT, UT. |
| 0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $246.08K | 2013-06-18 | 2015-12-16 | 517919 | QGSD000006EBM |
| HC101321FC473 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $245.98K | 2021-08-23 | 2032-07-30 | 517110 | EICL000135EBM |
| HC101923FA475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $245.79K | 2023-12-20 | 2032-10-02 | 517311 | IPTS000328EBM AWARD 1GB SERVICE |
| 0188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $245.57K | 2016-07-26 | 2023-06-16 | 517919 | IGF::OT::IGF QGSD000184EBM |
| HC101313FB647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $245.35K | 2013-10-29 | 2024-01-27 | 517110 | IGF::OT::IGF NXEQ000737EBM |
| 2000 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $245.31K | 2011-07-18 | 2016-06-12 | 517110 | QWES000001EBM |
| 90MC0018P0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Selective Service System | $245.25K | 2017-10-11 | 2018-10-11 | 541611 | COMMUNICATIONS SERVICES IGF::OT::IGF |
| HC101315FA843 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $245.11K | 2015-04-01 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ001631EBM |
| HC101315FA596 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $245.11K | 2015-04-01 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ001511EBM |
| HC101322FC781 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $244.85K | 2022-08-16 | 2032-07-30 | 517110 | EICL000341EBM - ETHERNET TRANSPORT SERVICE |
| HC101316FA354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $244.57K | 2016-01-14 | 2024-02-28 | 517110 | IGF::OT::IGF NXDQ 000027 |
| HC101319FH048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $244.36K | 2020-03-15 | 2023-04-21 | 517919 | QGSD000233EBM |