Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0710BGMLSA80Q4 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $132.24K | 2010-07-01 | 2010-09-30 | 517110 | METROPOLITAN LOCAL SERVICES |
| HC101322FC881 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $132.19K | 2022-08-09 | 2032-07-30 | 517110 | EICL000344EBM: ETHERNET TRANSPORT SERVICES |
| HC101312F7629 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $132.19K | 2012-01-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000667 |
| HC101316FA043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $131.97K | 2015-12-31 | 2025-04-20 | 517110 | IGF::OT::IGF NXEQ002456EBM |
| HC101315FC204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $131.59K | 2015-09-14 | 2023-06-29 | 517110 | IGF::OT::IGF NXEQ002239EBM |
| HC101324FA916 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $131.56K | 2024-05-27 | 2032-07-30 | 517110 | EICL000501EBM INTERNET PROTOCOL SERVICE |
| 0698 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $131.43K | 2009-01-07 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN BRIDGEPORT, CA AND SACRAMENTO (POP) CA |
| 70FA3020F00000471 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $131.41K | 2020-06-30 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101314FB156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $131.38K | 2014-05-15 | 2023-01-14 | 517110 | IGF::OT::IGF NXEQ000854EBM |
| HC101316FE054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $131.28K | 2016-11-03 | 2023-06-03 | 517110 | IGF::OT::IGF NXUQ000326EBM |
| 0102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $131.15K | 2007-06-20 | 2014-10-30 | 517110 | T-1 CIRCUIT - ARLINGTON WA TO FT LEWIS WA |
| 36C10A18F0352 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $131.08K | 2018-08-01 | 2019-07-31 | 517110 | NETWORX APPLICATION FIREWALL POWER |
| 0135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $130.98K | 2011-08-04 | 2011-11-04 | 517210 | AD HOC MATERIALS |
| HC101317FG554 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $130.96K | 2016-08-16 | 2021-05-28 | 517110 | IGF::OT::IGF NXDQ 000776 |
| FA877308C0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.91K | 2008-04-15 | 2013-10-15 | 517110 | RECURRING CHARGES (RC) |
| HC101315FB621 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $130.81K | 2015-06-17 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002063EBM NEW START |
| HC101924FA087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.75K | 2024-07-20 | 2032-10-02 | 517311 | IPTS000398EBM 50MB CIRCUIT |
| VA74112F0129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $130.72K | 2012-04-01 | 2016-09-30 | 517110 | LONG DISTANCE AND DATA LINES |
| HC101321FB335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.67K | 2021-05-03 | 2032-07-30 | 517110 | EICL000045EBM |
| HC101314FA506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $130.61K | 2014-03-05 | 2021-06-04 | 517110 | IGF::OT::IGF NXEQ000826EBM |
| HC101315FA858 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $130.53K | 2015-06-30 | 2025-07-06 | 517110 | IGF::OT::IGF NXEQ000983EBM |
| VA558C00354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $130.49K | 2009-12-15 | 2010-09-30 | 517110 | NETWORX VOICE AND DEDICATED VOICE SERVICES |
| HC101314M6029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $130.22K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF WECC FOR NGA CSAS BEYOND ESTIMATED POP FOR MS Q1&Q2 FY14. |
| 1478 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $129.84K | 2010-08-27 | 2015-02-01 | 517110 | T1 FROM KLAMATH FALLS, OR TO LAKEVIEW, OR CSA: QWES DA W 15577 343 |
| HC101317FH882 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $129.8K | 2017-11-13 | 2025-03-22 | 517110 | IGF::OT::IGF NXUQ000417EBM |