Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC681 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $227.57K | 2022-08-09 | 2032-07-30 | 517110 | EICL000336EBM - ETHERNET TRANSPORT SERVICES |
| HT001524F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $227.46K | 2023-11-09 | 2025-05-14 | 517311 | 1,200 CONCURRENT CALL PATHS AND 2,000 TELEPHONE NUMBERS FOR TECHNICAL SUPPORT |
| HC101315FC017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $227.41K | 2015-09-27 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002202EBM |
| HC101313FA669 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $227.24K | 2013-07-01 | 2024-09-14 | 517110 | IGF::OT::IGF NXUQ000011EBM |
| VA118A15F0353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $227.09K | 2014-10-01 | 2015-09-30 | 517110 | DS3 CIRCUITSS (TELECOM) SERVICES ''IGF::OT::IGF'' |
| HC101923FA323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $226.94K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000227EBM 1GB SERVICE |
| HC101316FA206 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $226.92K | 2016-02-07 | 2023-05-13 | 517110 | IGF::OT::IGF NXEQ002521EBM |
| HC101321FC171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $226.72K | 2021-07-21 | 2032-07-30 | 517110 | EICL000120EBM |
| HC101309M2438 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $226.52K | 2009-09-23 | 2015-01-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 032365 |
| FA877319PA011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $226.45K | 2019-02-13 | 2024-08-31 | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR CHEYENNE MOUNTAIN AFS, CO |
| VA118A18F0828 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $226.33K | 2017-10-01 | 2018-09-30 | 517110 | NETWORX DATA SVC AT&T CPAC |
| HC101316FA008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $226.28K | 2015-12-29 | 2021-01-18 | 517110 | IGF::OT::IGF NXEQ002447EBM |
| HC101308M6165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $225.99K | 2008-03-31 | 2010-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC WECB QT 1&2 FY08 |
| HC101923FA071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $225.81K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000061EBM OTU2 CIRCUIT |
| 1170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $225.63K | 2009-11-19 | 2013-12-31 | 517110 | DS-3 FROM DUGWAY PROVING GROUND UTAH TO HILL AFB UTAH. |
| VA118A12F0052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $225.49K | 2012-01-11 | 2012-11-11 | 517110 | FUNDING ACTION FOR GSA NETWORX CONTRACT ORDER. |
| HC101316FB176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $225.44K | 2016-06-20 | 2019-12-06 | 517110 | IGF::OT::IGF NXDQ 000134 |
| 75H70722P00223 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $225.4K | 2022-08-19 | 2026-09-30 | 517311 | ZSU TELEPHONE SERVICES |
| GST0712BGMLSA80Q3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $225.35K | 2012-04-01 | 2012-06-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 3RD QUARTERLY TOPS REPORT, FY2012 |
| 70FA3024F00000182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $224.51K | 2024-07-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101314FB493 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $224.37K | 2014-05-31 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ000924EBM |
| HC101325FC343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $223.96K | 2025-08-07 | 2032-07-30 | 517110 | EICL000568EBM - ETHERNET TRANSPORT SERVICES |
| 0473 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $223.32K | 2008-11-18 | 2012-10-30 | 517110 | DS3- FAIRFIELD - SRACRAMENTO CA |
| HC101322FA971 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $223.31K | 2022-04-18 | 2032-07-30 | 517110 | EICL000290EBM ETHERNET TRANSPORT SERVICES |
| 0148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $223.19K | 2013-12-16 | 2023-04-05 | 517919 | IGF::OT::IGF QGSD000147EBM |