Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA718 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.69M | 2015-03-01 | 2021-03-20 | 517110 | IGF::OT::IGF NXEQ001588EBM |
| VA118A17F0470 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.68M | 2016-10-01 | 2018-09-03 | 517110 | NETWORX; IGF::OT::IGF |
| HC101318FJ563 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.67M | 2018-11-03 | 2022-02-17 | 517110 | IGF::OT::IGF NXUQ000578EBM |
| 05GA0A23F0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Government Accountability Office | $2.63M | 2023-04-01 | 2024-05-31 | 517110 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A COMBINED CONTRACT FOR ONGOING IP (05GA0A21F0043), VOICE (05GA0A21F0040) ADD BANDWIDTH SERVICE FOR 1 YEAR WITH LUMEN BRIDGE CONTRACT AGREEMENT. |
| NLR59F090012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Labor Relations Board | $2.63M | 2009-07-01 | 2013-09-30 | 518210 | NETWORX DATA SERVICES WITH QWEST GOVERNMENT SERVICES, INC. |
| VA644D0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.62M | 2011-03-01 | 2012-03-13 | 517110 | OIT R1 TELECOM SERVICES (QWEST NETWORK) |
| 36C10A20F0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.61M | 2019-10-15 | 2020-09-30 | 517110 | NETWORX CENTURYLINK |
| 0120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.6M | 2013-12-02 | 2023-03-08 | 517919 | IGF::OT::IGF QGSD000117EBM |
| HC101316FD131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.49M | 2016-11-08 | 2023-06-29 | 517110 | IGF::OT::IGF NXDQ 000356 |
| HC101313M6354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.45M | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR MS AFTER ESTIMATED POP QT 1&2 FY13 |
| HC101314FB470 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.43M | 2014-06-16 | 2024-04-20 | 517110 | IGF::OT::IGF NXUQ000060EBM |
| 0119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.43M | 2013-12-02 | 2023-03-25 | 517919 | IGF::OT::IGF QGSD000119EBM |
| VA118A16F0378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.43M | 2015-10-01 | 2016-03-31 | 517110 | IGF::OT::IGF - NETWORX VA-16-0002395 REGION 1 RENEWAL FROM 10/1/15 -3/31/16_CENTURYLINK |
| HC101322F0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.42M | 2022-05-01 | 2025-01-31 | 517311 | NGA FIBER INSTALLATION/RECONFIGURATION OF LINK 22A |
| 0130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.4M | 2013-12-10 | 2020-12-16 | 517919 | IGF::OT::IGF QGSD000129EBM |
| VA118A15F0170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.38M | 2015-04-22 | 2015-09-30 | 517110 | TOLL FREE AND LONG DISTANCE SERVICES. IGF::OT::IGF. |
| 70FA3025F00000114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.38M | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE CMF FUNDING |
| HC101313FB199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.38M | 2013-09-19 | 2025-04-12 | 517110 | IGF::OT::IGF NXEQ000675EBM |
| HC101923FA032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.37M | 2023-01-31 | 2032-10-02 | 517311 | IPTS000028EBM OTU2 CIRCUIT |
| VA118A15F0083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.35M | 2015-02-01 | 2015-09-30 | 517110 | CAGES/RACKS/CABLING/HOSTING/CIRCUITS AT STERLING AND CHICAGO DATA CENTERS FOR THE VA EXCHANGE PROJECT. IGF::CL::IGF. |
| 20343018F00025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $2.35M | 2017-12-22 | 2019-01-31 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS WAN SERVICES |
| 70FA3022F00000057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.34M | 2021-12-08 | 2022-02-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| VA118A15F0336 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.33M | 2014-10-01 | 2015-09-30 | 517110 | VOICE SERVICES ''IGF::OT::IGF'' |
| HC101319FD973 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $2.31M | 2019-05-13 | 2020-12-25 | 517110 | NXUQ000650EBM STARTS OTHER NETWORX SERVICES. |
| VA118A16F0141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $2.3M | 2016-04-14 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0007376 Q3&Q4_CENTURYLINK |