Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC625 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.58K | 2022-05-11 | 2032-07-30 | 517110 | EICL000328EBM- ETHERNET TRANSPORT SERVICE |
| HS002121P0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.56K | 2021-09-30 | 2021-09-30 | 517311 | LUMEN RATIFICATION |
| HC101314FC511 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $170.41K | 2014-10-10 | 2021-12-22 | 517110 | IGF::OT::IGF NXEQ001082EBM |
| 70FA3026F00000176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $170.37K | 2026-07-01 | 2026-09-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUATION OF FUNDING FOR WIRELINE SERVICES. |
| HC101324F0151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.16K | 2024-08-07 | 2026-08-28 | 517311 | LINK 28 DECOMMISSIONING |
| HC101308M2385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $170.07K | 2008-08-20 | 2013-11-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 1387 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $170.02K | 2010-05-25 | 2015-04-17 | 517110 | DS3 FROM LONGMONT, CO TO DENVER, CO CSA: QWES DA W 15413 101 |
| HC101320FC640 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $169.92K | 2020-10-19 | 2023-06-16 | 517919 | QGSD000236EBM |
| HC101314FB106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $169.87K | 2014-05-01 | 2018-06-29 | 517110 | IGF::OT::IGF NXEQ000844EBM |
| 0665 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $169.78K | 2008-11-19 | 2014-11-30 | 517110 | T1 PT HUENEME- PERRIS CA |
| GST0712BGMLSA80Q4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $169.68K | 2012-07-01 | 2012-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTERLY TOPS REPORT, FY2012 |
| HC101313M6748 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $169.67K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF VQBC PDC FOR QGSI CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 0829 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $169.63K | 2009-03-23 | 2012-10-30 | 517110 | DS3 BETWEEN FT IRWIN AND LOS ANGELES CA. |
| HC101923FA081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $169.54K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000069EBM 10GB CIRCUIT |
| 2112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $169.51K | 2012-03-01 | 2015-03-12 | 517110 | QWES000113EBM |
| DTFH7015C00005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $169.48K | 2015-02-05 | 2015-04-30 | 237130 | IGF::CT::IGF - MT PARK 2013(1), GARDINER GATEWAY |
| 70FA3021F00000159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $169.42K | 2021-03-26 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $169.24K | 2013-09-23 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000068EBM |
| 0147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $169.19K | 2007-09-14 | 2010-10-30 | 517110 | T3 CIRCUIT - FT BLISS, TX - KIRTLAND AFB, NM |
| 36C10A19F0204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $168.97K | 2019-05-25 | 2020-09-30 | 517110 | IGF::OT::IGF |
| HC101321FB494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $168.89K | 2021-04-12 | 2032-07-30 | 517110 | EICL000057EBM |
| HC101317FA555 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $168.78K | 2017-01-26 | 2022-03-12 | 517110 | IGF::OT::IGF NXEQ002736EBM |
| HC101315FA950 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $168.77K | 2015-04-16 | 2022-05-04 | 517110 | IGF::OT::IGF NXEQ001686EBM |
| HC101316FA021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $168.66K | 2015-12-25 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ002420EBM |
| FA877308C0114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $168.58K | 2008-08-18 | 2014-04-01 | 517110 | RECURRING CHARGES (RC) |