Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FC295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $179.73K | 2015-09-29 | 2021-03-25 | 517110 | IGF::OT::IGF NXEQ002261EBM |
| 0147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $179.61K | 2013-12-16 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000146EBM |
| HC101318FA319 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $179.57K | 2017-12-28 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ003028EBM |
| 9531BV21P0010OSH | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Occupational Safety and Health Review Commission | $179.48K | 2021-08-03 | 2022-07-31 | 517911 | EIS AWARD |
| 36C10A21F0087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $179.05K | 2021-02-01 | 2022-01-31 | 517110 | NETWORX - ORM EEO CALL CENTER MAINTENANCE SUPPORT |
| 0190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $178.69K | 2016-11-06 | 2023-01-18 | 517919 | IGF::OT::IGF QGSD000186EBM |
| HC101925FA113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $178.64K | 2025-08-01 | 2032-10-02 | 517311 | IPTS000531EBM - 200MB L3VPN |
| VA118A17F0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $178.63K | 2016-10-20 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0000492 NETWORX DATA SERVICES-CMN (TELECOM)_CENTURYLINK |
| 75H70926P00036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $178.52K | 2026-01-14 | 2026-01-14 | 517111 | PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL. |
| HC101315FA735 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $178.23K | 2015-03-12 | 2023-05-06 | 517110 | IGF::OT::IGF NXEQ001597EBM |
| INR15PC00092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $178.06K | 2015-08-01 | 2017-01-31 | 517210 | IGF::OT::IGF CENTURYLINK DATA CIRCUITS |
| HC101315FA101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $178.05K | 2015-01-02 | 2022-10-23 | 517110 | IGF::OT::IGF NXEQ001273EBM |
| VA118A17F0251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $177.77K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0000270 NETWORX AITC VOICE |
| 0479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $177.54K | 2008-10-17 | 2015-05-31 | 517110 | OC3-C BET BUCKLEY AFB AND AURORA CO. |
| 1213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $177.35K | 2009-12-16 | 2015-10-10 | 517110 | DS3 FROM BUCKLEY AFB CO TO AURORA CO. |
| HC101319FG704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $176.8K | 2019-09-25 | 2021-02-20 | 517919 | QGSD000229EBM |
| HC101315FA013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $176.64K | 2014-10-31 | 2022-09-25 | 517110 | IGF::OT::IGF NXEQ001202EBM |
| VA118A14F0275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $176.57K | 2014-08-29 | 2016-08-28 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| HC101325FE991 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $176.57K | 2025-12-11 | 2032-07-30 | 517110 | EICL000596EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA457 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $176.45K | 2015-03-03 | 2023-02-18 | 517110 | IGF::OT::IGF NXEQ001399EBM |
| HC101315FB479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $176.43K | 2015-06-17 | 2022-06-11 | 517110 | IGF::OT::IGF NXEQ002024EBM |
| GST08140015022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $176.38K | 2015-06-17 | 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. |
| 70FA3021F00000353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $176.31K | 2021-06-30 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| VA73014F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $176.28K | 2013-10-01 | 2014-09-30 | 517110 | TELECOM SERVICES FOR THE CONSOLIDATED PATIENT ACCOUNT CENTERS IGF::CL::IGF |
| 70FA3023F00000138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $176.27K | 2023-04-01 | 2024-01-12 | 517311 | WIRELINE SERVICES |