Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FC307 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $133.49K | 2015-09-29 | 2021-02-24 | 517110 | IGF::OT::IGF NXEQ002264EBM |
| HC101316FD809 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $133.48K | 2016-11-18 | 2021-12-04 | 517110 | IGF::OT::IGF NXDQ 000568 |
| 36C10A18F0410 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $133.42K | 2018-07-15 | 2019-07-14 | 517110 | IGF::OT::IGF |
| VA255589KC0268 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $133.33K | 2009-12-08 | 2010-11-30 | 517110 | VISN 17 LONG DISTANCE SERVICES |
| 0195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $133.32K | 2013-08-05 | 2013-11-04 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| HC101311F7350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $133.23K | 2011-05-12 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000018 |
| FA255024P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.21K | 2023-12-15 | 2024-12-14 | 517111 | LOCAL TELECOMMUNICATION SERVICES |
| HC101313FB436 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $133.21K | 2013-09-22 | 2020-09-04 | 517110 | IGF::OT::IGF NXEQ000705EBM |
| 0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.18K | 2013-08-27 | 2023-05-27 | 517919 | QGSD000049EBM |
| HC101321FB660 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $133.14K | 2021-05-11 | 2032-07-30 | 517110 | EICL000075EBM EXPEDITE |
| HC101319FC849 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $133.1K | 2019-03-23 | 2023-10-19 | 517110 | NXUQ000636EBM---IPS |
| HC101314FC141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $133.09K | 2014-08-04 | 2023-04-02 | 517110 | IGF::OT::IGF NXEQ001047EBM |
| VA730C10014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $132.81K | 2010-10-01 | 2014-06-04 | 517110 | LONG DISTANCE TELECOMMUNICATIONS SERVICES |
| HC101321FC775 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.71K | 2021-08-05 | 2032-07-30 | 517110 | EICL000155EBM |
| HC101314FA536 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $132.7K | 2014-03-06 | 2022-04-18 | 517110 | IGF::OT::IGF NXEQ000829EBM |
| 1291 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $132.69K | 2010-03-03 | 2012-10-30 | 517110 | DS3 FROM OAK HARBOR, WA TO FT. LEWIS, WA |
| V0010A200J06127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $132.55K | 2009-10-01 | 2010-09-30 | 517110 | HISTORIC INPUT OF ORDER ORIGINALLY AWARDED BY R MCDORMAN, ADMINISTRATIVELY AWARDED TO ENSURE REPORTING REQUIREMENTS MET FOR ALL TELEPHONE SERVICES FOR 4 VA OFFICES AT SOUTHPARK 1. NETWORX ORDER PLACED BY DAR. |
| 70FA3022F00000347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $132.53K | 2022-07-27 | 2022-10-31 | 517311 | WIRELINE SERVICES |
| HC101314FC136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $132.51K | 2014-09-25 | 2022-08-15 | 517110 | IGF::OT::IGF NXEQ001042EBM |
| HC101321FB336 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.44K | 2021-05-15 | 2032-07-30 | 517110 | EICL000046EBM |
| INISMP00090089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $132.44K | 2009-09-24 | 2009-09-30 | 517110 | TELEPHONE SERVICE |
| HC101322FC376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.43K | 2022-07-26 | 2032-07-30 | 517110 | EICL000321EBM - ETHERNET TRANSPORT SERVICE |
| HC101312FA429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $132.37K | 2012-05-29 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000694 |
| HC101317FA985 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $132.31K | 2017-02-03 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ002768EBM |
| 0127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $132.31K | 2007-07-27 | 2011-10-30 | 517110 | T3 CIRCUIT - SAN DIEGO CA TO NAS NORTH ISLAND CA |