Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FH856 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $233.05K | 2017-11-13 | 2023-10-07 | 517110 | IGF::OT::IGF NXUQ000410EBM |
| HC101919FA099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $232.87K | 2019-06-28 | 2023-03-15 | 517110 | NXUQ000657EBM ETHERNET 10MBPS |
| HC101316M6160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $232.32K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF CFAAH1 FOR NAVY CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| 1341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $232.13K | 2010-04-14 | 2015-09-26 | 517110 | DS3 FROM COLORADO SPRINGS, CO TO PETERSON AFB, CO |
| HC101314FB449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $232.01K | 2014-07-03 | 2023-07-29 | 517110 | IGF::OT::IGF NXEQ000907EBM |
| HC101317FD071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $231.76K | 2017-06-14 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ002877EBM |
| HC101316FE008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $231.71K | 2016-11-12 | 2023-01-20 | 517110 | IGF::OT::IGF NXUQ000317EBM |
| HC101321FB150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $231.67K | 2020-12-03 | 2023-06-07 | 517919 | QGSD000246EBM |
| HC101317PA276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $231.67K | 2017-06-05 | 2021-03-13 | 517110 | IGF::OT::IGF QGSI000016EBM |
| HC101315FA665 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $231.51K | 2015-03-01 | 2018-11-09 | 517110 | IGF::OT::IGF NXEQ001565EBM |
| HC101320FC888 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $231.49K | 2020-11-29 | 2023-03-06 | 517919 | QGSD000237EBM |
| OSHPO170024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Occupational Safety and Health Review Commission | $230.86K | 2017-07-21 | 2018-09-24 | 517919 | IGF::OT::IGF DATA SERVICES - NETWORX UNIVERSAL CONTRACT AWARD |
| HC101321FC258 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $230.12K | 2021-07-29 | 2032-07-30 | 517110 | EICL000124EBM |
| HC101311F8362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $230.01K | 2011-08-18 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000004 |
| HC101321FB664 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $229.86K | 2021-06-04 | 2032-07-30 | 517110 | EICL000076EBM |
| HC101923FA190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $229.8K | 2023-11-15 | 2032-10-02 | 517311 | IPTS000133EBM 1GB CIRCUIT |
| HC101316FD565 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $229.71K | 2016-10-17 | 2022-09-20 | 517110 | IGF::OT::IGF NXUQ000240EBM |
| HC101316FE021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $229.58K | 2016-11-14 | 2023-03-09 | 517110 | IGF::OT::IGF NXUQ000320EBM |
| HC101318FB536 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $229.52K | 2018-04-06 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ003092EBM |
| HC101319FE667 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $229.49K | 2019-08-09 | 2024-03-13 | 517110 | NXUQ000662EBM INTERNET PROTOCOL SERVICE (IPS) |
| 0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $229.19K | 2007-05-21 | 2012-10-30 | 517110 | DS-3 CIRCUIT - NORTH ISLAND CA/CAMP PENDELTON CA |
| HC101314FA123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $229.04K | 2014-04-17 | 2018-01-10 | 517110 | IGF::OT::IGF NXEQ000811EBM |
| HC101312F7018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $228.28K | 2011-10-14 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000583 |
| HC101325FB632 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $227.67K | 2025-07-08 | 2032-07-30 | 517110 | EICL000564EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3024F00000088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $227.63K | 2024-04-01 | 2024-07-15 | 517311 | WIRELINE SERVICES |