Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $183.19K | 2012-02-06 | 2016-05-15 | 517110 | QWES000093EBM |
| 70FA3025F00000001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $183.14K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101318FD840 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $182.98K | 2018-07-13 | 2022-11-11 | 517110 | IGF::OT::IGF NXUQ000469EBM |
| W912JV17P2038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $182.97K | 2017-04-28 | 2018-01-28 | 517110 | METRO ETHERNET IGF::CT::IGF |
| HC101315FA734 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $182.36K | 2015-03-12 | 2023-01-15 | 517110 | IGF::OT::IGF NXEQ001596EBM |
| HC101316FD434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $182.06K | 2016-12-16 | 2023-02-22 | 517110 | IGF::OT::IGF NXDQ 000408 |
| 70FA3020F00000096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $182.05K | 2019-12-20 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE WIRELINE TELECOMMUNICATIONS FOR TX-4332. |
| HC101315FA017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $182.04K | 2014-06-09 | 2016-07-13 | 517110 | IGF::OT::IGF NXEQ001222EBM |
| 1146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $181.77K | 2009-10-14 | 2012-10-30 | 517110 | BASIC ORDER START DS3 BETWEEN MESA, AZ AND DAVIS MONTHAN, AZ. |
| HC101323FG177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $181.75K | 2023-11-03 | 2032-07-30 | 517110 | EICL000468EBM |
| 1122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $181.29K | 2009-09-16 | 2012-10-30 | 517110 | OC-3C SERVICE BETWEEN KEYPORT AND FT LEWIS WA. |
| HC101313FB548 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $181.13K | 2013-10-17 | 2022-12-28 | 517110 | IGF::OT::IGF NXEQ000715EBM |
| 36C10A19F0124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $181.11K | 2019-02-15 | 2019-09-30 | 517110 | CERNER DIVERSE CIRCUITS LOCATED IN KANSAS CITY |
| HC101315FA221 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $181.08K | 2015-03-01 | 2017-09-14 | 517110 | IGF::OT::IGF NXEQ001292EBM |
| 75N97021F00032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $181.06K | 2020-12-10 | 2021-12-17 | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO AWARD A FIRM-FIXED PRICED DELIVERY OF 10 GBPS WAVE SERVICE: TWO LONG-HAUL HIGH-SPEED CIRCUITS TO AN NIH SITE IN HAMILTON, MONTANA IN ACCORDANCE WITH FAR 8.4. THE PERIOD OF PERFORMANCE IS 12/18/2020 - 12/17/2021. |
| 0247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $180.85K | 2008-02-26 | 2014-03-10 | 517110 | OC-3 |
| 0150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $180.75K | 2007-08-24 | 2012-10-30 | 517110 | T3 CIRCUIT - YUMA PG AZ TO YUMA AZ |
| HC101309M6099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.61K | 2008-10-01 | 2011-09-30 | 517110 | YQBRXC PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HC101924FA127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.56K | 2024-09-11 | 2032-10-02 | 517311 | IPTS000435EBM 10GB SERVICE |
| HC101321FB744 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.47K | 2021-06-17 | 2032-07-30 | 517110 | EICL000087EBM |
| HC101321FC619 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.46K | 2021-09-07 | 2032-07-30 | 517110 | EICL000147EBM |
| 1121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $180.36K | 2009-09-18 | 2014-04-03 | 517110 | OC3-C BETWEEN YUMA AND MIRAMAR CA. |
| 70FA3025F00000065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $180.22K | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| HC101321FB227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $180.11K | 2021-05-04 | 2032-07-30 | 517110 | EICL000043EBM |
| 75N97025P00032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $180K | 2025-01-30 | 2025-03-31 | 541519 | PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS) |