Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA118A17F0155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $161.49K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0000791 VACO LEC SERVICES_CENTURYLINK |
| 0269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $161.45K | 2008-03-25 | 2014-06-04 | 517110 | T-3 // SACRAMENTO CA TO TRACY CA // BASIC AND AMEND A ISSUED SIMULTANEOUSLY |
| 0063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.42K | 2013-09-10 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000062EBM |
| HC101322FB045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.39K | 2022-05-31 | 2032-07-30 | 517110 | EICL000293EBM: ETHERNET TRANSPORT SERVICES |
| HC101315FC431 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $161.32K | 2015-09-20 | 2020-09-18 | 517110 | IGF::OT::IGF NXEQ002315EBM |
| HHSI247201600147G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $161.18K | 2016-09-21 | 2019-03-31 | 541512 | IGF::OT::IGF TELECOMMUNCATIONS SERVICES FOR IHS PIMC AND THE AZTEC CENTER |
| HC101924FA090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $161.17K | 2024-07-20 | 2032-10-02 | 517311 | IPTS000401EBM 30MB CIRCUIT |
| 1646 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $161.12K | 2011-04-04 | 2012-10-30 | 517110 | OC3C FROM SILVERDALE, WA TO TUKWILA, WA CSA: QWESDA W 15887 813 |
| HC101315FC789 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $161.11K | 2015-12-04 | 2021-06-19 | 517110 | IGF::OT::IGF NXEQ002405EBM |
| 0808 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $161.04K | 2009-02-24 | 2012-10-30 | 517110 | DS3 BETWEEN NORCO AND LAS ANGELES CA. |
| HC101315FA861 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $161.04K | 2015-06-06 | 2019-06-05 | 517110 | IGF::OT::IGF NXEQ001096EBM |
| 0046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $160.85K | 2009-09-25 | 2010-01-22 | 517210 | AD HOC TASKS |
| VA118A16F0256 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $160.7K | 2016-08-29 | 2017-08-28 | 517110 | IGF::OT::IGF - VA-16-0007946 NSOC TIC MONITORING RENEWAL / CENTURYLINK |
| HC101314FB953 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $160.69K | 2014-10-28 | 2019-07-03 | 517110 | IGF::OT::IGF NXEQ001018EBM |
| HC101318FH759 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $160.6K | 2018-10-07 | 2021-08-11 | 517110 | IGF::OT::IGF NXUQ000555EBM |
| HC101315FC876 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $160.56K | 2015-11-30 | 2023-07-13 | 517110 | IGF::OT::IGF NXEQ002443EBM |
| HC101317FD058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $160.54K | 2017-06-07 | 2024-05-29 | 517110 | IGF::OT::IGF NXEQ002875EBM |
| HC101322FE380 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $160.52K | 2022-10-20 | 2032-07-30 | 517110 | EICL000373EBM: ETHERNET TRANSPORT SERVICES |
| HC101317FC593 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $160.45K | 2017-04-17 | 2020-04-13 | 517110 | IGF::OT::IGF NXDQ 000748 |
| HC101309M2440 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $160.44K | 2009-03-14 | 2014-08-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 24 W 000568 |
| 140R8120P0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $160.29K | 2020-09-15 | 2021-03-11 | 517312 | CENTURYLINK CIRCUIT COSTS FOR DFC |
| GST08140015042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $160.23K | 2015-07-23 | 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. |
| 1016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $160.11K | 2015-02-18 | 2015-08-18 | 517110 | IGF::OT::IGF 3RD DECK ISP REMOVAL-INSTALL |
| NLRACQ130013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Labor Relations Board | $160K | 2012-10-01 | 2017-09-30 | 517110 | LONG DISTANCE/TOLL FREE SERVICES |
| HC101316FA133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $159.84K | 2016-01-22 | 2022-10-12 | 517110 | IGF::OT::IGF NXEQ002492EBM NEW START |