Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FE269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $209.95K | 2025-12-16 | 2032-07-30 | 517110 | EICL000586EBM-ETHERNET TRANSPORT SERVICES |
| HC101319FG689 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $209.78K | 2019-08-21 | 2023-03-02 | 517919 | QGSD000228EBM |
| HC101319FH201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $209.77K | 2019-11-19 | 2021-07-12 | 517110 | NXUQ000687EBM. WOUNDED WARRIOR PROJECT - INSTALL WIFI SERVICES MANAGED ROUTER SERVICES. |
| HC101315FC292 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $209.68K | 2015-09-25 | 2023-08-02 | 517110 | IGF::OT::IGF NXEQ002260EBM |
| 1342 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $209.62K | 2010-04-14 | 2015-02-28 | 517110 | DS3 FROM COLORADO SPRINGS, CO TO PETERSON AFB, CO |
| HC101313FA809 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $209.61K | 2013-08-29 | 2023-05-05 | 517110 | IGF::OT::IGF NXEQ000651EBM |
| 75N97024F00015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $209.25K | 2024-01-01 | 2024-04-30 | 517311 | CIRCUITS |
| HC101323FB061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $209.08K | 2023-04-20 | 2032-07-30 | 517110 | EICL000420EBM - ETHERNET TRANSPORT SERVICES |
| HC101316FD675 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $208.94K | 2016-11-18 | 2022-01-22 | 517110 | IGF::OT::IGF NXDQ 000483 |
| VA118A14F0176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $208.75K | 2014-06-17 | 2014-09-30 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| HC101317FE383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $208.63K | 2017-08-09 | 2020-07-09 | 517110 | IGF::OT::IGF NXEQ002927EBM NEW START |
| HC101317FC892 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $208.27K | 2017-05-20 | 2023-04-13 | 517110 | IGF::OT::IGF NXEQ002851EBM |
| HC101315FB646 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $208.25K | 2015-06-20 | 2022-10-01 | 517110 | IGF::OT::IGF NXEQ002071EBM |
| HC101315FA562 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $208.25K | 2015-02-01 | 2025-04-17 | 517110 | IGF::OT::IGF NXEQ001481EBM |
| 15DDHQ24P00000749 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $208.02K | 2024-09-01 | 2025-08-31 | 334290 | LUMEN - DARK FIBER RENEWAL FY24 POP: 09/01/2024 - 08/31/2025 |
| HC101321FA940 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $207.87K | 2020-11-17 | 2023-04-05 | 517919 | QGSD000245EBM |
| 0632 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $207.84K | 2008-10-22 | 2012-10-30 | 517110 | DS3 BETWEEN PATERSON AFB AND COLORADO SPRINGS, CO |
| HC101321FD753 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $207.69K | 2022-01-10 | 2032-07-30 | 517110 | EICL000236EBM ETHERNET TRANSPORT SERVICES |
| VA118A16F0365 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $207.41K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0000315 CPAC 8 DS3 CIRCUITS |
| 70FA3022F00000060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $207.17K | 2021-12-27 | 2022-03-31 | 517311 | WIRELINE SERVICES |
| HC101315FA915 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $206.62K | 2015-04-01 | 2021-01-09 | 517110 | IGF::OT::IGF NXEQ001676EBM |
| HC101321FB863 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $206.38K | 2021-06-18 | 2032-07-30 | 517110 | EICL000103EBM |
| HC101923FA062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $205.99K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000052EBM OC12 CIRCUIT |
| 7571TE26F80096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $205.99K | 2026-07-15 | 2027-07-14 | 517311 | THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE TELECOMMUNICATIONS SERVICE FOR TWO 10GIG-E LAN (OR ITS TECHNICAL EQUIVALENT) LINKS. |
| VA653C06034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $205.97K | 2009-10-01 | 2010-09-30 | 517110 | VOICE/DATA SERVICES |