Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9944 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $145.74K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC WDNN |
| HC101314FB697 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $145.53K | 2014-08-23 | 2021-12-02 | 517110 | IGF::OT::IGF NXEQ000963EBM |
| HC101322FC556 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $145.35K | 2022-07-25 | 2032-07-30 | 517110 | EICL000326EBM-ETHERNET TRANSPORT SERVICES |
| HC101317FH045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $145.26K | 2017-11-13 | 2024-02-03 | 517110 | IGF::OT::IGF NXUQ000378EBM |
| HC101313FB192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $145.23K | 2013-09-14 | 2024-12-21 | 517110 | IGF::OT::IGF NXEQ000674EBM |
| HC101313FB253 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $145.06K | 2013-09-20 | 2024-12-26 | 517110 | IGF::OT::IGF NXEQ000684EBM |
| HHSN276201000325U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $145K | 2010-06-16 | 2011-06-16 | 541512 | TAS::75 4554::TAS -FOOTE-STERLING INTERNET/CONNECTIVITY COLO-11.STN2.QWEST.NET 8/18 IS THE CIRCUIT NUMBER |
| HC101316FA497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $144.95K | 2016-04-05 | 2023-04-15 | 517110 | IGF::OT::IGF NXEQ002584EBM |
| HC101321FC372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.86K | 2021-08-05 | 2032-07-30 | 517110 | EICL000128EBM:1 GB ETHERNET UNDER EIS CONTRACT. |
| GST08150006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $144.73K | 2015-06-18 | 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. |
| HC101321FA720 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.56K | 2021-03-18 | 2032-07-30 | 517110 | EICL000020EBM |
| HC101308M6142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.38K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC ACMVSG QT 1&2 FY08 |
| HC101925FA017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.28K | 2025-03-27 | 2032-10-02 | 517311 | IPTS000400EBM 10MB CIRCUIT |
| HC101314FC846 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $144.27K | 2014-12-18 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ001150EBM |
| 0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $144.21K | 2013-08-12 | 2016-10-06 | 517919 | QGSD000035EBM |
| 70FA3023F00000351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $144.2K | 2023-07-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| 1527 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $144.19K | 2010-12-20 | 2015-09-01 | 517110 | T1 FROM PT. HUENEME, CA TO SACRAMENTO, CA CSA: QWESDA W 15723 917 |
| HC101315FB179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $144.16K | 2015-04-01 | 2018-06-07 | 517110 | IGF::OT::IGF NXEQ001824EBM |
| HC101316FD890 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $144.09K | 2016-12-21 | 2020-12-21 | 517110 | IGF::OT::IGF NXDQ 000587 |
| 1408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.97K | 2010-06-24 | 2012-10-30 | 517110 | DS3 BETWEEN CHEYENNE MOUNTAIN, CO AND MARCH AFB, CA CSA: QWES DA W 15439 677 |
| HC101317FJ075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.94K | 2017-11-13 | 2025-01-30 | 517110 | IGF::OT::IGF NXUQ000416EBM |
| HC101321FC013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.91K | 2021-05-31 | 2032-07-30 | 517110 | EICL000111EBM |
| HC101315FB912 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.86K | 2015-08-06 | 2023-08-06 | 517110 | IGF::OT::IGF NXUQ000121EBM |
| HC101317FA923 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.84K | 2017-05-08 | 2023-11-23 | 517110 | IGF::OT::IGF NXEQ002764EBM |
| HC101311F9139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.82K | 2011-09-21 | 2024-08-07 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000537 |