Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912EF07P0020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $153.49K | 2007-01-01 | 2009-12-31 | 517110 | DIAL TONE FOR WALLA WALLA DISTRICT |
| HC101315FA367 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $153.47K | 2014-12-01 | 2023-05-18 | 517110 | IGF::OT::IGF NXEQ001369EBM |
| HC101316FA454 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $153.45K | 2016-03-24 | 2023-08-05 | 517110 | IGF::OT::IGF NXEQ002576EBM |
| HC101316FA177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $153.35K | 2016-02-03 | 2021-11-11 | 517110 | IGF::OT::IGF NXEQ002504EBM |
| HC101317FH852 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $153.3K | 2017-11-13 | 2024-07-20 | 517110 | IGF::OT::IGF NXUQ000409EBM |
| HC101315FC001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $153.22K | 2015-06-13 | 2023-02-19 | 517110 | IGF::OT::IGF NXUQ000136EBM |
| 0125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $153.17K | 2013-12-10 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000124EBM |
| HC101315FC068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $152.48K | 2015-10-03 | 2020-10-15 | 517110 | IGF::OT::IGF NXEQ002211EBM |
| VA118A17F0535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $152.45K | 2017-08-29 | 2018-08-28 | 517110 | IGF::OT::IGF - VA-17-0003810 NSOC TIC MONITORING RENEWAL. TO CONTINUE SUPPORT OF THE TRUSTED INTERNET CONNECTION (TIC) REQUIRED TO SUSTAIN THE HRIS SSC MOVE TO A SECURITY POSTURE OF FISMA HIGH. |
| VA118A15F0355 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $152.33K | 2014-10-01 | 2015-09-30 | 517110 | TOLL-FREE TELEPHONE SERVICES ""IGF::OT::IGF"" |
| HC101317FD190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $152.31K | 2017-07-28 | 2024-09-20 | 517110 | IGF::OT::IGF NXEQ002895EBM |
| 0293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $152.27K | 2008-03-24 | 2012-10-30 | 517110 | T-3 // MONTEREY CA TO SUNNYVALE CA |
| HC101318FJ295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $152.26K | 2018-11-05 | 2023-05-04 | 517110 | IGF::OT::IGF NXUQ000562EBM |
| HC101317FD846 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $152.12K | 2017-06-30 | 2023-03-31 | 517110 | IGF::OT::IGF NXUQ000355EBM |
| 70FA3020F00000114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $152.09K | 2019-12-31 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4339-PR. |
| HC101308M2173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $152.08K | 2008-03-21 | 2013-06-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| HHSN276201100262U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $152.04K | 2011-06-13 | 2011-09-30 | 541512 | QWEST FSQ 11227 (SERVICE FOR MARCH THRU SEPTEMBER OF 2011) |
| HC101315FB626 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $151.93K | 2015-05-01 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ002064EBM |
| 70FA3021F00000056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $151.86K | 2020-12-22 | 2023-12-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101308M6158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $151.8K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC PNIB FY08 |
| 1197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $151.76K | 2009-12-02 | 2014-09-18 | 517110 | BASIC ORDER START DS3 BETWEEN SAND DIEGO, CA AND NAS NORTH ISLAND, CA |
| 140R8119P0033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $151.71K | 2019-03-12 | 2020-03-11 | 517312 | CENTURYLINK CIRCUIT FY19 |
| HC101321FB860 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $151.55K | 2021-07-09 | 2032-07-30 | 517110 | EICL000102EBM |
| HC101320FC954 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $151.51K | 2020-07-27 | 2020-07-27 | 517110 | NXUQ000718EBM IPS |
| W91RUS24C0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $151.01K | 2024-08-01 | 2025-07-31 | 517111 | LOCAL EXCHANGE SERVICES FOR THE TOOELE ARMY DEPOT, UT. |