Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FD979 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $205.82K | 2016-11-14 | 2023-10-20 | 517110 | IGF::OT::IGF NXUQ000310EBM |
| HC101315FA851 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $205.7K | 2015-03-09 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001636EBM |
| HC101310M2660 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $205.61K | 2010-04-01 | 2015-04-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 13248766 |
| VA118A18F0849 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $205.61K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF NETWORX AITC HITC VOICE |
| HC101324FA946 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $205.53K | 2024-07-15 | 2032-07-30 | 517110 | EICL000502EBM: ETHERNET TRANSPORT SERVICES |
| DOCYA132112NC0177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $205.52K | 2012-04-02 | 2012-05-31 | 517110 | IGF::OT::IGF NETWORX UNIVERSAL IDIQ CONTRACT. OTHER FUNCTIONS |
| HC101321FB668 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $205.51K | 2021-06-04 | 2032-07-30 | 517110 | EICL000077EBM |
| NSFDACS07D1479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Science Foundation | $205.42K | 2007-09-01 | 2011-08-31 | 541512 | INTERNET2 CONNECTIVITY |
| GSOO02AHD0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $205.39K | 2002-07-09 | 2009-07-08 | 517110 | THESE SERVICES ARE FOR THE SUPPLY OF WIRED TELECOMMUNICATIONS SERVICES FOR THE SALT LAKE CITY METROPOLITIAN AREA. |
| HC101317FA837 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $204.97K | 2017-01-15 | 2023-05-31 | 517110 | IGF::OT::IGF NXDQ 000711 |
| 70FA3024F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $204.76K | 2023-10-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| 9984 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $204.73K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LFBUSB |
| HC101322FG883 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $204.36K | 2023-01-10 | 2032-07-30 | 517110 | EICL000398EBM - ETHERNET TRANSPORT SERVICE |
| 0160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $204.2K | 2014-10-22 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000158EBM |
| HC101315FA299 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $204.14K | 2014-12-01 | 2017-04-07 | 517110 | IGF::OT::IGF NXEQ001325EBM |
| 1141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $204.08K | 2009-11-17 | 2016-05-15 | 517110 | BASIC ORDER START DS3 BETWEEN LITTLETON, CO AND DENVER CO. |
| HC101315FB478 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $203.97K | 2015-06-03 | 2020-07-29 | 517110 | IGF::OT::IGF NXEQ002023EBM |
| HC101313FB535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $203.84K | 2013-10-14 | 2022-02-24 | 517110 | IGF::OT::IGF NXEQ000712EBM |
| 1063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $203.58K | 2009-10-08 | 2012-10-30 | 517110 | OC3C BETWEEN NORCO AND SAN DIEGO CA. |
| W912JV21F2004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $203.45K | 2021-05-28 | 2022-05-29 | 517311 | PHONE LINES |
| 0244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $203.4K | 2008-04-18 | 2011-10-30 | 517110 | OC-3C - BEALE AFB - ONIZUKA CA |
| VA26313C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $203.38K | 2012-10-01 | 2015-11-25 | 517110 | VOICE AND DATA COMMUNICATION SERVICES |
| HC101925FA002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $203.15K | 2025-02-18 | 2032-10-02 | 517311 | IPTS000459EBM 1GB SERVICE |
| HC101317FA597 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $202.83K | 2017-01-17 | 2023-04-08 | 517110 | IGF::OT::IGF NXDQ 000656 |
| HC101310M2656 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $202.8K | 2010-04-28 | 2015-04-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 248766 |