Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3021F00000168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $143.8K | 2021-03-30 | 2023-12-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101316FE055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.71K | 2016-11-03 | 2023-05-11 | 517110 | IGF::OT::IGF NXUQ000327EBM |
| 0242 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.69K | 2008-02-13 | 2012-10-30 | 517110 | DS3 SERVICE BETWEEN CP PARKS, CA AND BEALE AFB, CA. |
| HC101321FB011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.67K | 2021-04-06 | 2032-07-30 | 517110 | EICL000028EBML 100 MB ETHERNET |
| 36C10A20F0145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $143.55K | 2020-05-24 | 2020-09-30 | 517110 | NETWORX CENTURYLINK |
| HC101321FB591 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.49K | 2021-04-22 | 2032-07-30 | 517110 | EICL000070EBM |
| 693JK422F95022N | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $143.41K | 2022-08-29 | 2023-09-28 | 517110 | NEW AWARD TO ISSUE ANOTHER TASK ORDER TO EXTEND NETWORK SERVICES ON GSA NETWORX (GS00T07NSD0040) CONTRACT IN ORDER TO TRANSITION TO GSA EIS. |
| 1376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.32K | 2010-05-13 | 2016-06-12 | 517110 | DS3 FROM CAMP PARKS , CA AND SACRAMENTO, CA CSA: QWES DA W 15593 181 |
| HC101317FB285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $143.32K | 2017-06-18 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000193EBM |
| HC101317FA443 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.27K | 2017-05-25 | 2021-11-06 | 517110 | IGF::OT::IGF NXEQ002722EBM |
| HC101317FD172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.19K | 2017-06-22 | 2024-03-30 | 517110 | IGF::OT::IGF NXEQ002893EBM TRANS START |
| HC101316FA274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.14K | 2016-01-31 | 2020-11-22 | 517110 | IGF::OT::IGF NXEQ002539EBM TRANS START |
| HC101314FB869 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.06K | 2014-08-28 | 2017-03-28 | 517110 | IGF::OT::IGF NXUQ000074EBM |
| 1215 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.03K | 2009-12-10 | 2014-10-30 | 517110 | BASIC ORDER START DS3 BETWEEN EL SEGUNDO, CA AND PT. LOMA, CA |
| HC101314FA021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $143.03K | 2013-11-27 | 2024-01-04 | 517110 | IGF::OT::IGF NXEQ000799EBM |
| 70FA3020F00000647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $142.94K | 2020-09-25 | 2021-12-16 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA278 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.91K | 2023-06-26 | 2032-10-02 | 517311 | IPTS000200EBM 10GB |
| V0010A101S17094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $142.84K | 2011-04-22 | 2012-04-21 | 517110 | NETWORX CONTRACT MAINTENANCE THAT USED TO BE PAID VIA 1358 |
| HC101318FJ904 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $142.84K | 2018-11-11 | 2022-11-04 | 517110 | IGF::OT::IGF NXUQ000611EBM |
| INM08PX20093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $142.77K | 2008-03-20 | 2010-01-31 | 238210 | QWEST TELEPHONE CHARGES FOR MRM |
| HC101315FB797 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $142.77K | 2015-05-31 | 2019-12-26 | 517110 | IGF::OT::IGF NXEQ002146EBM |
| HC101313FB250 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $142.76K | 2013-08-02 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ000683EBM |
| 0701 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $142.69K | 2009-01-12 | 2012-10-30 | 517110 | DS3 BET SAN DIEGO AND NORTH ISLAND CA. |
| HC101313FB023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $142.59K | 2013-09-20 | 2023-11-18 | 517110 | IGF::OT::IGF NXEQ000661EBM |
| HC101322FF660 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $142.55K | 2022-11-08 | 2032-07-30 | 517110 | EICL000388EBM: ETHERNET TRANSPORT SERVICES |