Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA118A14F0158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $147.79K | 2014-06-17 | 2015-06-16 | 517110 | NETWORX TELECOMMUNICATION SERVICES "IGF::OT::IGF" |
| HC101322FC373 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $147.74K | 2022-07-26 | 2032-07-30 | 517110 | EICL000319EBM - ETHERNET TRANSPORT SERVICE |
| HC101320FC498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $147.71K | 2020-10-01 | 2023-06-03 | 517919 | QGSD000235EBM |
| HC101313F7025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $147.65K | 2012-10-11 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000683 |
| VA531C11535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $147.51K | 2010-09-30 | 2012-09-30 | 517110 | COMMUNICATION LINES |
| GST0712BGMLSA80Q1 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $147.48K | 2011-10-01 | 2011-12-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 1ST QUARTERLY TOPS REPORT, FY2012 |
| HC101313FB785 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $147.36K | 2013-10-28 | 2021-05-05 | 517110 | IGF::OT::IGF NXUQ000032EBM |
| GST0713BGMLSA80Q4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $147.35K | 2013-04-01 | 2016-07-29 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTERLY TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| 1231 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $147.29K | 2009-12-17 | 2012-10-30 | 517110 | DS3 BETWEEN SILVERDALE, WA AND FT. LEWIS, WA |
| HC101324FD817 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $147.1K | 2024-09-30 | 2032-07-30 | 517110 | EICL000541EBM: ETHERNET TRANSPORT SERVICES |
| HC101323FB062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $147.08K | 2023-04-12 | 2032-07-30 | 517110 | EICL000421EBM - ETHERNET TRANSPORT SERVICE |
| HC101317F5000 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $147.05K | 2017-01-18 | 2023-07-21 | 517110 | IGF::OT::IGF NXEQ002694EBM |
| HC101318FA358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $147.02K | 2018-02-09 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ003043EBM |
| HC101312FA122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $147K | 2012-06-13 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000697 |
| HC101315FB491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.84K | 2015-05-01 | 2016-09-02 | 517110 | IGF::OT::IGF NXEQ002032EBM |
| HC101317FE850 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.61K | 2017-08-28 | 2024-01-12 | 517110 | IGF::OT::IGF NXEQ002944EBM |
| HC101315FA733 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.57K | 2015-02-01 | 2020-04-09 | 517110 | IGF::OT::IGF NXEQ001595EBM |
| HC101315FA655 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.57K | 2015-04-01 | 2016-09-12 | 517110 | IGF::OT::IGF NXEQ001557EBM |
| HC101315FB941 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.33K | 2015-06-30 | 2026-03-20 | 517110 | IGF::OT::IGF NXEQ002189EBM |
| 2252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.22K | 2014-03-14 | 2016-06-30 | 517110 | IGF::OT::IGF QWES000253EBM |
| HC101315FA631 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.17K | 2015-03-01 | 2023-09-28 | 517110 | IGF::OT::IGF NXEQ001539EBM |
| HC101315FB234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $146.15K | 2015-04-01 | 2021-05-19 | 517110 | IGF::OT::IGF NXEQ001862EBM |
| HC101324FC552 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $145.99K | 2024-07-09 | 2032-07-30 | 517110 | EICL000525EBM - ETHERNET TRANSPORT SERVICE |
| HC101314FC862 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $145.95K | 2014-12-19 | 2021-06-26 | 517110 | IGF::OT::IGF NXEQ001152EBM |
| HC101321FB554 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $145.78K | 2020-05-28 | 2032-07-30 | 517110 | EICL000066EBM |