Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $219.67K | 2011-10-11 | 2015-03-31 | 517110 | QWES000031EBM |
| 36C10A19F0253 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $219.64K | 2019-08-29 | 2021-01-22 | 517110 | NSOC TIC MONITORING, |
| HC101312FA036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $219.5K | 2012-07-11 | 2019-09-19 | 517110 | IGF::OT::IGF NXEQ 000020 |
| GST08140015043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $218.82K | 2015-08-05 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 70FA3023F00000335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $218.27K | 2023-07-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| 0194 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $218.19K | 2017-03-25 | 2023-01-11 | 517919 | IGF::OT::IGF QGSD000190EBM |
| W912LM09P4013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $217.96K | 2009-09-24 | 2009-10-17 | 517110 | PLACEMENT OF EQUIPMENT IN BLDG 211 HAINE |
| 1004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $217.88K | 2009-06-11 | 2012-10-30 | 517110 | OC3-C BETWEEN SAN DIEGO AND NORTH ISLAND CA. |
| HC101318FE378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $217.61K | 2018-07-05 | 2025-05-22 | 517110 | IGF::OT::IGF NXEQ003159EBM |
| 70FA3025F00000133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $217.49K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| HC101308M6398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $217.24K | 2008-04-01 | 2012-09-30 | 517110 | FNMH PDC FOR IQO CSAS AFTER EST POP FOR QTS 1 &2 FY08 |
| HC101314FA869 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $216.95K | 2014-04-30 | 2024-03-23 | 517110 | IGF::OT::IGF NXUQ000050EBM |
| 0662 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $216.94K | 2008-11-20 | 2012-10-30 | 517110 | DS3 BETWEEN FT CARSON AND PETERSON AFB CO. |
| HC101316FA202 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $216.79K | 2016-04-13 | 2024-02-15 | 517110 | IGF::OT::IGF NXEQ002517EBM |
| VA118A16F0362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $216.68K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0000038 AITC VOICE SERVICES |
| 2145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $216.66K | 2012-07-23 | 2016-05-30 | 517110 | QWES000146EBM |
| 0085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $215.97K | 2010-09-09 | 2011-01-07 | 517210 | AD HOC TASK |
| HC101321FA126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $215.83K | 2021-02-25 | 2032-07-30 | 517110 | EICL000012EBM |
| VA644S02024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $215.22K | 2010-04-01 | 2010-09-30 | 517110 | LOCAL COMMERCIAL TELECOMMUNICATION SERVICE |
| HC101316FA636 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $215.07K | 2016-04-27 | 2024-05-31 | 517110 | IGF::OT::IGF NXEQ002602EBM |
| 0078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $214.82K | 2013-10-07 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000077EBM |
| HC101312M7005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $214.59K | 2012-04-01 | 2014-10-30 | 517110 | TAKT PDC FOR WHCA CSA AFTER EST POP FOR QGSI Q3&4 FY12 |
| 70FA3026F00000169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $214.3K | 2026-07-01 | 2026-09-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE A CONTINUATION OF WIRELINE SERVICES FOR DISASTER FACILITIES. |
| 0190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $214.3K | 2007-11-04 | 2012-10-30 | 517110 | T-3 // PORTLAND TO SACRAMENTO // |
| VA255589KC0266 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $213.93K | 2009-12-08 | 2010-11-30 | 517110 | VISN 12 LONG DISTANCE SERVICES |