Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 145
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307M6372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $72.36K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC B2ADWS BA HC1013-06-H-0524 |
| SAQMMA13F3767 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of State | $72.35K | 2013-09-30 | 2015-03-29 | 541512 | HOSTING SERVICES IGF::OT::IGF |
| VA255589KC0265 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $72.32K | 2009-12-08 | 2010-11-30 | 517110 | VISN 23 LONG DISTANCE SERVICES |
| HC101315FB054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.24K | 2015-03-15 | 2025-11-26 | 517110 | IGF::OT::IGF NXEQ001752EBM |
| HC101311F7509 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.22K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000083 |
| HC101315FB109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.19K | 2015-07-01 | 2021-04-02 | 517110 | IGF::OT::IGF NXEQ001769EBM |
| HC101311F8045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.19K | 2011-08-05 | 2019-05-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000291 |
| HC101315FA504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.16K | 2015-02-01 | 2024-05-11 | 517110 | IGF::OT::IGF NXEQ001424EBM |
| HC101318FB706 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.13K | 2018-03-09 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ003105EBM NEW START EXPEDITE |
| HC101321FD476 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $72.11K | 2021-12-03 | 2032-07-30 | 517110 | TELECOMMUNICATIONS SERVICE FOR AN ETHERNET CONNECTION TO THE DEPARTMENT OF DEFENSE INFORMATION NETWORK. |
| 0576 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.08K | 2008-10-02 | 2014-12-01 | 517110 | BASIC ORDER: START T-1 BETWEEN RIVERSIDE CA AND MARCH ARB, CA. |
| 0575 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.08K | 2008-10-02 | 2014-12-01 | 517110 | BASIC ORDER: START T-1 BETWEEN RIVERSIDE, CA AND MARCH ARB, CA. |
| 0574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.08K | 2008-10-02 | 2014-12-01 | 517110 | BASIC ORDER: START T-1 BETWEEN RIVERSIDE, CA AND MARCH ARB,CA. |
| HC101316FD390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.06K | 2016-11-03 | 2019-10-28 | 517110 | IGF::OT::IGF NXDQ 000430 |
| W91RUS23P0039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72.04K | 2023-07-01 | 2026-06-30 | 517111 | LOCAL EXCHANGE SERVICES FOR THE YUMA PROVING GROUND, AZ. |
| HC101321FD608 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $72.01K | 2021-08-06 | 2023-03-08 | 517919 | QGSD000260EBM |
| HC101311F8018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $72K | 2011-08-03 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000114 |
| HC101311M2548 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $72K | 2011-04-04 | 2016-04-04 | 517110 | MS67W115340 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| DOCGS00T00AHD0031SB134111CT0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $72K | 2011-09-15 | 2012-09-30 | 513310 | LOCAL TELEPHONE SERVICE |
| HC101316FA039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.99K | 2015-11-30 | 2021-02-06 | 517110 | IGF::OT::IGF NXEQ002454EBM |
| HC101314FC273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.96K | 2014-09-26 | 2025-04-18 | 517110 | IGF::OT::IGF NXEQ001062EBM |
| HC101322FD122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.95K | 2022-09-07 | 2032-07-30 | 517110 | EICL000348EBM - ETHERNET TRANSPORT SERVICE |
| HC101321FD609 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.91K | 2021-08-06 | 2023-02-04 | 517919 | QGSD000261EBM |
| HC101925FA180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.86K | 2025-10-30 | 2032-10-02 | 517311 | IPTS000594EBM - 1GB COMMERCIAL CIRCUIT LEASE |
| VA644Q93485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $71.82K | 2009-09-29 | 2009-09-29 | 517110 | FPDS CORRECTION |