Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0712BGMLSA80Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $159.75K | 2012-01-01 | 2012-03-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 2ND QUARTERLY TOPS REPORT, FY2012 |
| HHSN276201500312U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $159.59K | 2015-09-16 | 2015-12-31 | 541512 | IGF::OT::IGF - CIT/FISS- THIS IS FOR THE PURPOSE OF PAYING OUTSTANDING INVOICES ONLY. THE POC IS KATHY SCALZI AT 12 SOUTH DRIVE, ROOM 4021, BETHESDA, MD 20814 |
| 1289 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $159.58K | 2010-02-26 | 2014-12-01 | 517110 | T1 FROM BRIDGEPORT CA TO MONTEREY CA. |
| HC101314FA118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $159.53K | 2013-12-19 | 2021-07-09 | 517110 | IGF::OT::IGF NXUQ000043EBM |
| 70FA3020F00000447 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $159.17K | 2020-06-18 | 2022-07-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $159.07K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000026EBM OTU2 CIRCUIT |
| 0146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $159.07K | 2013-12-16 | 2023-04-15 | 517919 | IGF::OT::IGF QGSD000145EBM |
| HC101314FB944 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $159.02K | 2014-10-08 | 2022-09-30 | 517110 | IGF::OT::IGF NXEQ001012EBM |
| 9531BV22P0007OSH | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Occupational Safety and Health Review Commission | $159K | 2022-07-29 | 2023-07-31 | 517911 | TELECOMM SERVICES |
| 0896 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $158.85K | 2009-04-15 | 2011-10-30 | 517110 | OC3 BETWEEN ONIZUKA AND SACRAMENTO CA. |
| HC101319FA553 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $158.85K | 2018-12-17 | 2023-10-19 | 517110 | NXUQ000620EBM |
| 1270 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $158.79K | 2010-02-03 | 2012-10-30 | 517110 | START DS3 BETWEEN FT. BLISS, TX AND KIRTLAND, NM. |
| HC101314FB109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $158.58K | 2014-05-01 | 2019-09-25 | 517110 | IGF::OT::IGF NXEQ000846EBM |
| HC101923FA085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $158.25K | 2022-12-20 | 2032-10-02 | 517311 | IPTS000073EBM 10G CIRCUIT |
| GST0711BGMLSA80Q1 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $158.12K | 2010-10-01 | 2010-12-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 1ST QUARTERLY TOPS REPORT, FY2011 |
| HC101312FA310 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $158.11K | 2012-06-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000674 |
| 0033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $158.08K | 2013-08-12 | 2016-12-16 | 517919 | QGSD000032EBM |
| HC101315FA523 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $158.07K | 2015-02-01 | 2023-08-05 | 517110 | IGF::OT::IGF NXEQ001441EBM |
| 0224 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $158.03K | 2013-01-02 | 2016-10-07 | 517110 | GS00T07NS0040 (CSA) NXEQ 000224 |
| HHSP233201100003U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $157.99K | 2011-03-01 | 2011-07-31 | 517110 | E8611SE - FUNDING FOR EXTENSION OF FY11 QWEST INTERNET CONNECTIVITY |
| INA15PC00041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $157.96K | 2015-02-04 | 2019-12-31 | 517110 | IGF::CT::IGF IA FIELD-TELEPHONE SERVICE-MOD. #1 |
| FA251724P0049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $157.95K | 2024-09-01 | 2025-08-31 | 517111 | LOCAL TELECOMMUNICATION SERVICES - CMSFS |
| 70FA3021F00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $157.88K | 2020-10-09 | 2021-04-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101319FH222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $157.6K | 2019-11-09 | 2025-05-06 | 517110 | NXUQ000692EBM---IPS |
| HC101315FB742 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $157.57K | 2015-07-06 | 2024-10-16 | 517110 | IGF::OT::IGF NXEQ002120EBM |