Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24613F0940 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $75K | 2012-10-01 | 2013-03-31 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: COMMUNICATION SERVICES |
| HHSI245201200138P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $75K | 2011-10-01 | 2012-09-30 | 517110 | DATA LINE CIRCUITS - CENTURYLINK - GALLUP SU |
| HC101311F7510 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $75K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000086 |
| 0155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.98K | 2012-06-21 | 2012-09-30 | 517210 | AD HOC MATERIALS |
| HC101318FB372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.95K | 2017-12-07 | 2019-12-16 | 517919 | IGF::OT::IGF QGSD000204EBM DREN III - NEW START |
| VA442C19071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $74.9K | 2010-10-01 | 2011-09-30 | 541512 | VOICE COMMUNICATIONS |
| HC101322FJ149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.89K | 2023-01-25 | 2032-07-30 | 517110 | EICL000408EBM |
| HC101311F7667 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.8K | 2011-07-21 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000120 |
| HC101923FA488 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.73K | 2023-12-20 | 2032-10-02 | 517311 | IPTS000341EBM 100MB SERVICE |
| HC101311F7605 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.67K | 2011-07-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000109 |
| HC101321FD316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.61K | 2021-11-10 | 2032-07-30 | 517110 | EICL000200EBM - ETHERNET TRANSPORT SERVICES |
| HC101311F7618 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.5K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000214 |
| HC101324FD948 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.48K | 2025-01-28 | 2032-07-30 | 517110 | EICL000544EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FA349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.47K | 2015-01-24 | 2023-02-24 | 517110 | IGF::OT::IGF NXUQ000095EBM |
| 36C10A19F0024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $74.46K | 2018-10-01 | 2019-09-30 | 517110 | NETWORX - EVTN POWER SOURCE - CHICAGOSTERLING |
| HC101312F9492 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.37K | 2012-03-27 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000153 |
| HC101315FA096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.31K | 2014-12-01 | 2024-07-17 | 517110 | IGF::OT::IGF NXEQ001270EBM |
| HC101317FH127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.24K | 2017-11-14 | 2023-07-29 | 517110 | IGF::OT::IGF NXUQ000380EBM |
| 0353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.19K | 2013-02-01 | 2013-02-01 | 517110 | GS00T07NS0040 DS3 START ON THE NETWORX PLS CONTRACT CSA: NXEQ 000353 |
| HC101323FA766 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $74.19K | 2023-03-29 | 2032-07-30 | 517110 | EICL000416EBM - ETHERNET TRANSPORT SERVICE |
| 1569 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.17K | 2011-01-20 | 2015-07-03 | 517110 | T1 FROM TUKWILA, WA TO WHIDBEY ISLAND, WA CSA: QWESDA W 15783 638 |
| HC101311F7611 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74.16K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000206 |
| 0434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $74K | 2008-07-14 | 2016-06-30 | 517110 | T-1 // 29 PALMS TO LOS ANGELOS CA // |
| FA940108P0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $73.99K | 2008-06-06 | 2011-06-05 | 517110 | QWEST SOFTWARE MAINTENANCE |
| HC101319FA608 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $73.87K | 2018-12-20 | 2025-03-01 | 517110 | NXEQ003144EBM |