Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3025F00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $198.3K | 2024-10-01 | 2024-11-30 | 517311 | WIRELINE SERVICES |
| VA550C10170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $197.9K | 2010-12-07 | 2011-09-30 | 517110 | FTS - DATA SVCS DANVILLE |
| 1249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $197.84K | 2010-01-05 | 2012-10-30 | 517110 | DS3 FROM FT WORTH TX TO SACRAMENTO CA. |
| HC101316FC499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $197.69K | 2016-08-30 | 2020-10-31 | 517110 | IGF::OT::IGF NXDQ 000312 |
| 36C10A19F0071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $197.55K | 2018-12-07 | 2019-12-06 | 517110 | IGF::OT::IGF |
| 70FA3024F00000041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $197.53K | 2024-01-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| 0682 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $197.51K | 2008-11-20 | 2014-11-30 | 517110 | BASIC ORDER START T-1 POWAY, CA AND MIRAMAR, CA |
| HC101323FA859 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $197.51K | 2022-04-07 | 2032-07-30 | 517110 | EICL000417EBM - ETHERNET TRANSPORT SERVICE |
| FA488724P0085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $197.39K | 2024-07-24 | 2026-01-23 | 517111 | TELECOMMUNICATION SERVICES FOR LUKE AFB. |
| W91RUS18C0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $197.37K | 2018-05-10 | 2023-05-31 | 517311 | LOCAL EXCHANGE SERVICES FOR FORT HUACHUCA, AZ |
| HC101314FB753 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $197.25K | 2014-08-28 | 2023-08-04 | 517110 | IGF::OT::IGF NXEQ000964EBM |
| 0230 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $196.94K | 2008-03-03 | 2014-09-11 | 517110 | T-3 // SAN DIEGO TO NORTH ISLAND // BASIC AND AMEND 'A' RELEASED SIMULTANEOUSLY |
| 1414 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $196.6K | 2010-06-24 | 2012-10-30 | 517110 | DS3 FROM HILL AFB, UT TO DRAPER, UT CSA: QWES DA W 15483 427 |
| 70FA3025F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $196.36K | 2024-10-01 | 2024-11-30 | 517311 | WIRELINE SERVICES |
| HC101315FC848 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $196.16K | 2015-12-19 | 2024-12-21 | 517110 | IGF::OT::IGF NXEQ002430EBM |
| HC101926FA011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $196.04K | 2026-01-23 | 2032-10-02 | 517311 | IPTS000608EBM - 10 GB COMMERCIAL CIRCUIT LEASE |
| W912ER10F0125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $195.74K | 2010-06-10 | 2011-06-30 | 517110 | GRD |
| HC101316FD978 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $195.53K | 2016-11-14 | 2023-01-20 | 517110 | IGF::OT::IGF NXUQ000309EBM |
| HC101315FB077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $195.09K | 2015-04-28 | 2021-06-10 | 517110 | IGF::OT::IGF NXEQ001763EBM |
| FA461325P0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $195.09K | 2025-02-25 | 2027-02-24 | 517111 | LOCAL AND LONG-DISTANCE TELECOMMUNICATION SERVICES FOR F. E. WARREN AFB. WORK WILL INCLUDE ALL LABOR, TOOLS, FACILITIES, MATERIALS, AND SERVICES NEEDED TO ADHERE TO THE PWS DATED 27 JAN 2025. |
| HC101314M6031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $195.03K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGTRIC FOR OSD CSAS BEYOND ESTIMATED POP FOR MS Q1&Q2 FY14. |
| V436C90031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $195K | 2008-10-01 | 2009-09-30 | 517110 | QWEST PHONE SERVICE FOR THE CBOCS |
| VA118A18F0818 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $194.88K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF - VA-18-0000770 NETWORX - CENTURYLINK - BPE IOWA-SAN FRANCISCO CIRCUITS MRCS |
| HC101315FA541 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $194.7K | 2015-02-01 | 2020-08-24 | 517110 | IGF::OT::IGF NXEQ001459EBM |
| HC101320FE279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $194.64K | 2021-02-05 | 2032-07-30 | 517110 | EICL000007EBM |