Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $238.94K | 2013-09-23 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000070EBM |
| 0051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $238.59K | 2013-09-04 | 2015-12-16 | 517919 | IGF::OT::IGF QGSD000050EBM |
| HC101317FC772 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $237.87K | 2017-12-05 | 2025-07-26 | 517110 | IGF::OT::IGF NXEQ002835EBM |
| HC101319F0115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $236.77K | 2019-06-27 | 2019-11-30 | 517311 | SITE SURVEYS FOR LINK 3A |
| W911S812P0195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $236.66K | 2012-06-26 | 2012-09-24 | 517110 | VIPER UPGRADE FOR 911 SYSTEM |
| HC101312F7249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $236.2K | 2012-01-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000665 |
| 0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $236.2K | 2013-09-16 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000065EBM |
| HC101324FC933 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $235.63K | 2024-10-21 | 2032-07-30 | 517110 | EICL000535EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FB198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $235.53K | 2015-05-09 | 2021-06-16 | 517110 | IGF::OT::IGF NXEQ001144EBM |
| HC101316FD372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $234.86K | 2016-11-16 | 2023-05-11 | 517110 | IGF::OT::IGF NXDQ 000409 |
| VA118A17F0332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $234.71K | 2017-07-01 | 2018-06-30 | 517110 | IGF::OT::IGF - VA-17-0001221 NETWORX SIEM POWER SUPPLY PART 2 - CENTURYLINK |
| VA118A16F0200 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $234.71K | 2016-07-30 | 2017-07-29 | 517110 | IGF::OT::IGF - VA-16-0010018 SIEM POWER SUPPLY_CENTURYLINK (MAINTENANCE 12 MONTHS) |
| 0180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $234.69K | 2007-10-23 | 2011-10-30 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| 0164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $234.69K | 2014-11-17 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000162EBM |
| HC101320FE189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $234.62K | 2020-11-02 | 2023-03-02 | 517110 | DELIVERY/TASK ORDER FOR NXUQ000723EBM. INTERNET PROTOCOL SERVICE (IPS) |
| 2027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $234.42K | 2011-10-26 | 2015-03-31 | 517110 | QWES000028EBM |
| 70FA3022F00000311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $234.3K | 2022-07-01 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| 0648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $234.11K | 2008-11-12 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEEN EDWARDS AFB, CA AND PALMDALE, CA |
| HC101322FC761 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $234.09K | 2022-08-16 | 2032-07-30 | 517110 | EICL000340EBM - ETHERNET TRANSPORT SERVICES |
| HC101318FJ664 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $233.9K | 2018-11-05 | 2023-06-30 | 517110 | IGF::OT::IGF NXUQ000587EBM |
| HC101926FA002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $233.85K | 2025-02-16 | 2032-10-02 | 517311 | IPTS000610EBM 1GB CIRCUIT |
| HC101322FC782 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $233.48K | 2022-08-16 | 2032-07-30 | 517110 | EICL000342EBM - ETHERNET TRANSPORT SERVICE |
| 75H71022P00381 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $233.28K | 2021-12-30 | 2023-03-31 | 517312 | T1 DATA SERVICES AND TELECOMMUNICATION |
| HC101324FD980 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $233.17K | 2025-01-28 | 2032-07-30 | 517110 | EICL000545EBM - ETHERNET TRANSPORT SERVICE |
| 140L1725P0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $233.1K | 2025-09-08 | 2026-09-30 | 517111 | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK |