Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.84K | 2013-07-29 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000186 |
| 75H70922P00111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $76.8K | 2022-01-20 | 2022-12-31 | 518210 | LSSU - CLINIC AND ADMIN BROADBAND INTERNET SERVICE. DOS: 01/24/2022 - 12/31/2022 |
| 70FA3025F00000041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $76.76K | 2024-12-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101322FB995 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.72K | 2022-07-12 | 2032-07-30 | 517110 | EICL000311EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA711 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.59K | 2015-01-29 | 2023-05-11 | 517110 | IGF::OT::IGF NXEQ001586EBM |
| HC101314FC156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.56K | 2014-10-31 | 2020-07-25 | 517110 | IGF::OT::IGF NXEQ001052EBM |
| 0830 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.55K | 2009-03-11 | 2016-08-25 | 517110 | T1 FROM ALAMOGORDO NM TO PHOENIX AZ QWEST POP. |
| 70FA3022F00000307 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $76.54K | 2022-07-01 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| 0204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.51K | 2007-11-30 | 2015-10-30 | 517110 | T-3 // CHEYENNE WY TO DENVER CO // |
| HC101318FG568 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.48K | 2018-09-06 | 2020-03-22 | 517110 | IGF::OT::IGF NXUQ000497EBM |
| VA24612F2091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $76.47K | 2011-10-01 | 2012-09-30 | 517110 | PHONE SERVICE |
| HC101316FA171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.45K | 2016-03-05 | 2019-10-25 | 517110 | IGF::OT::IGF NXEQ002501EBM |
| W912EF07P0012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.41K | 2006-11-22 | 2009-05-27 | 517310 | MULTIPLE PHONE LINE SERVICES |
| HC101321FE119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.38K | 2022-01-28 | 2032-07-30 | 517110 | EICL000261EBM ETHERNET TRANSPORT SERVICES |
| HC101310M6197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.35K | 2009-10-01 | 2012-09-30 | 517110 | VQBC PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| HC101319FD876 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.33K | 2019-06-28 | 2023-08-23 | 517110 | NXUQ000648EBM---INTERNET PROTOCAL SERVICE (IPS) |
| W911S808M0410 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.3K | 2008-08-11 | 2008-09-15 | 517110 | POWER CAD WORKSTATION LICENSE |
| W911S720C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.29K | 2020-07-29 | 2025-07-28 | 517312 | BANDWIDTH WIRELESS SUPPORT, BASE YEAR |
| HC101315FA680 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.18K | 2015-02-21 | 2023-05-05 | 517110 | IGF::OT::IGF NXEQ001571EBM |
| HT001525K0041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.16K | 2025-05-15 | 2025-11-14 | 517311 | SIP TRUNKING PHONE SERVICE |
| HC101313M6731 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $76.15K | 2012-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LFCWCA PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101315FA630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76.01K | 2015-03-05 | 2023-02-11 | 517110 | IGF::OT::IGF NXEQ001538EBM |
| HC101315FA172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $76K | 2015-04-02 | 2025-04-02 | 517110 | IGF::OT::IGF NXEQ001280EBM |
| 0402 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $75.98K | 2008-06-25 | 2015-02-28 | 517110 | ORDER START T-1 BETWEEN EVERETT NAVAL STA, WA AND FT. LEWIS, WA. |
| HC101307M6729 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $75.98K | 2006-10-01 | 2010-09-30 | 517110 | REPORTING USAGE FOR FY07, TELCO MS FOR PDC TAFT |