Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FB151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $165.45K | 2017-01-23 | 2023-12-07 | 517110 | IGF::OT::IGF NXUQ000330EBM INTERNET PROTOCOL SERVICE (IPS) |
| HC101315FA161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $165.45K | 2014-12-01 | 2024-10-27 | 517110 | IGF::OT::IGF NXEQ001171EBM |
| HC101313FA678 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $165.44K | 2013-07-05 | 2021-06-04 | 517110 | IGF::OT::IGF NXEQ000644EBM |
| HC101316FD451 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $165.42K | 2016-12-16 | 2021-04-02 | 517110 | IGF::OT::IGF NXDQ 000375 |
| HC101322FC449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $165.35K | 2022-08-01 | 2032-07-30 | 517110 | EICL000323EBM - ETHERNET TRANSPORT SERVICES |
| 70FA3020F00000461 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $165.11K | 2020-06-23 | 2022-07-20 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 140R8121P0064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $165.08K | 2021-06-01 | 2022-03-11 | 517312 | DATA COMMUNICATION CIRCUITS |
| HC101313FB717 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.97K | 2013-11-05 | 2020-12-24 | 517110 | IGF::OT::IGF NXEQ000743EBM |
| HC101315FA332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.9K | 2015-01-17 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001342EBM |
| HC101315FA331 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.8K | 2015-01-17 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001341EBM |
| HC101317FB167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.79K | 2017-03-08 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ002786EBM |
| HC101319FE653 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.71K | 2019-07-14 | 2021-05-28 | 517110 | NXUQ000660EBM---IPS |
| HC101313FA683 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.59K | 2013-08-13 | 2019-03-18 | 517110 | IGF::OT::IGF NXEQ000645EBM |
| 70FA3021F00000007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $164.53K | 2020-10-13 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101316FA082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.39K | 2016-05-12 | 2019-12-06 | 517110 | IGF::OT::IGF NXEQ002460EBM |
| HHSN275201700174U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $164.36K | 2017-08-02 | 2018-10-04 | 541512 | IGF::OT::IGF - QWEST GOVT SERVICES INC:1109770 [17-012182] |
| HC101321FD605 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $164.23K | 2021-08-05 | 2023-03-25 | 517919 | QGSD000257EBM |
| HC101314FB613 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.16K | 2014-08-05 | 2023-11-03 | 517110 | IGF::OT::IGF NXEQ000954EBM |
| HC101318FJ785 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.15K | 2018-11-09 | 2023-09-09 | 517110 | IGF::OT::IGF NXUQ000606EBM |
| HC101313FB308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $164.06K | 2013-09-24 | 2020-04-22 | 517110 | IGF::OT::IGF NXEQ000690EBM |
| 9531BV25P0008OSH | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Occupational Safety and Health Review Commission | $164.05K | 2025-07-09 | 2026-09-29 | 517121 | EIS AWARD OPTION YEAR FUNDING |
| HC101322FC180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $163.89K | 2022-07-18 | 2032-07-30 | 517110 | EICL000316EBM - ETHERNET TRANSPORT SERVICE |
| FA877307C0047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $163.83K | 2007-05-21 | 2012-07-02 | 517110 | RECURRING CHARGES (RC) |
| HC101317FA693 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $163.79K | 2017-01-31 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ002740EBM |
| HC101316FA162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $163.75K | 2015-12-31 | 2023-07-02 | 517110 | IGF::OT::IGF NXEQ002499EBM TRANS START |