Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FG997 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $222.63K | 2017-11-13 | 2026-05-31 | 517110 | IGF::OT::IGF NXUQ000376EBM |
| 0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $222.36K | 2013-11-09 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000094EBM |
| 36C10A19F0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $222.34K | 2018-10-01 | 2019-09-30 | 517110 | CALL CENTER MAINTENANCE SUPPORT - NETWORX |
| HC101313FA667 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $222.26K | 2013-07-01 | 2020-06-06 | 517110 | IGF::OT::IGF NXUQ000010EBM |
| 1145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $222.26K | 2009-12-08 | 2012-10-30 | 517110 | DS3 FROM LITTLETON CO TO TINKER AFB OK |
| HC101316FD987 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $221.99K | 2016-11-14 | 2023-10-25 | 517110 | IGF::OT::IGF NXUQ000314EBM |
| HC101314FC014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $221.73K | 2014-09-15 | 2020-06-05 | 517110 | IGF::OT::IGF NXUQ000088EBM |
| FA877309C0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $221.48K | 2009-03-03 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| HC101317PA302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $221.44K | 2017-05-15 | 2021-03-13 | 517110 | IGF::OT::IGF QGSI000017EBM |
| IND11PX40343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $221.11K | 2010-10-01 | 2011-09-30 | 517110 | ITD CIRCUITS MAINTENANCE |
| HT001521F0091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $221.07K | 2021-06-08 | 2022-11-16 | 517311 | 2,000 TELEPHONE NUMBERS AND TRUNKING SERVICE TO SUPPORT THE GLOBAL SERVICE CENTER (GSC) EXPANSION |
| HC101324FC901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $221.06K | 2024-10-15 | 2032-07-30 | 517110 | EICL000532EBM |
| HC101315FA866 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $220.96K | 2015-04-24 | 2020-01-27 | 517110 | IGF::OT::IGF NXEQ001643EBM |
| HC101318FE526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $220.84K | 2018-11-20 | 2023-05-26 | 517919 | IGF::OT::IGF QGSD000210EBM DREN III - START KEY WEST |
| 1228 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $220.64K | 2009-12-17 | 2013-12-31 | 517110 | BASIC ORDER START DS3 BETWEEN DUGWAY, UT AND EL SEGUNDO, CA. |
| 70FA3023F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $220.42K | 2022-10-11 | 2023-01-11 | 517311 | WIRELINE SERVICES |
| HC101315FB256 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $220.33K | 2015-09-30 | 2025-10-16 | 517110 | IGF::OT::IGF NXEQ001883EBM |
| 1355 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $220.3K | 2010-05-24 | 2012-10-30 | 517110 | OC3C FROM DENVER, CO TO BUCKLEY, CO CSA: QWES DA W 15405 563 |
| HC101319FE898 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $220.15K | 2019-07-13 | 2021-08-31 | 517110 | NXUQ000665EBM STARTS NETWORX SERVICE WITH EQUIPMENT AND AMERICAN POWER CONVERSION CORPORATION NETWORK MANAGEMENT CARD SUPPORTING AN THERNET ACCESS SERVICE ORDER. |
| HC101315FB385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $220.04K | 2015-05-01 | 2020-03-23 | 517110 | IGF::OT::IGF NXEQ001960EBM |
| HC101315FB880 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $219.85K | 2015-06-30 | 2024-11-14 | 517110 | IGF::OT::IGF NXEQ002183EBM |
| 0055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $219.79K | 2013-09-09 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000054EBM |
| OSHPO160056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Occupational Safety and Health Review Commission | $219.78K | 2016-09-15 | 2017-09-24 | 517911 | NETWORK DATA SERVICES IGF::CT::IGF |
| HC101321FB962 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $219.77K | 2021-07-08 | 2032-07-30 | 517110 | EICL000108EBM |
| HC101316FD773 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $219.73K | 2016-11-18 | 2022-04-21 | 517110 | IGF::OT::IGF NXDQ 000554 |