Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V644Q93485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $71.82K | 2009-05-07 | 2009-05-07 | 541512 | SMALL PURCHASE DATA |
| HC101315FB499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.8K | 2015-06-06 | 2020-12-19 | 517110 | IGF::OT::IGF NXEQ002039EBM |
| 0378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.79K | 2008-07-02 | 2010-10-30 | 517110 | N. ISLAND CA TO PERRIS CA // DS3 BASIC AND AMEND A RELEASED SIMULTANEOUSLY |
| HC101320FE213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.77K | 2020-09-22 | 2022-10-05 | 517919 | QGSD000242EBM |
| HC101923FA493 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.75K | 2023-12-24 | 2032-10-02 | 517311 | IPTS000346EBM 100MB SERVICE |
| HC101311F9145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.72K | 2011-09-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000146 |
| 693JK422F950007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $71.7K | 2022-03-09 | 2022-09-28 | 517110 | NEW AWARD: AWARD A NEW TASK ORDER TO LUMEN TECHNOLOGIES AGAINST CONTRACT GS00T07NSD0002. THE ANTICIPATED DOLLAR VALUE OF THE TOTAL AWARD IS $71,702.52. |
| HC101314FC808 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.68K | 2014-11-08 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001130EBM |
| HC101315FA583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.67K | 2015-03-01 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ001500EBM |
| 0489 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.67K | 2008-08-07 | 2015-08-31 | 517110 | START T-1 BETWEEN LEMOORE, CA AND FALLON, NV |
| 0447 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.64K | 2008-07-17 | 2012-10-30 | 517110 | T-1 // NS EVERET WA TO FT LEWIS WA // BASIC AND AMEND A RELEASED SIMULTANEOUSLY |
| HC101924FA141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.63K | 2024-08-12 | 2032-10-02 | 517311 | IPTS000448EBM 30MB CIRCUIT |
| HC101321FD949 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.62K | 2021-10-29 | 2032-07-30 | 517110 | EICL000250EBM- ETHERNET TRANSPORT SERVICES |
| GST0715FJMLSA05TOPS15 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $71.58K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF Y2015 |
| HC101311F7960 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.55K | 2011-07-27 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000236 |
| HC101314FC160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.49K | 2014-10-06 | 2019-07-11 | 517110 | IGF::OT::IGF NXEQ001055EBM |
| HC101923FA040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.47K | 2023-02-06 | 2032-10-02 | 517311 | IPTS000036EBM DS3 |
| GST0715FJMLSA05TOPS10 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $71.43K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101311F7601 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.4K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000177 |
| HC101311F7494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.4K | 2011-07-13 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000069 |
| VA648S05014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $71.34K | 2009-10-01 | 2010-09-30 | 517110 | LONG DISTANCE SERVICE UNDER QWEST NETWORX CONTRACT FOR PVAMC |
| 0090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.33K | 2010-09-22 | 2010-12-21 | 517210 | AD HOC MATERIALS |
| HC101325FA649 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.33K | 2024-12-27 | 2032-07-30 | 517110 | EICL000559EBM: ETHERNET TRANSPORT SERVICES |
| 0577 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $71.28K | 2008-10-02 | 2014-10-30 | 517110 | BASIC ORDER: START T-1 BETWEEN RIVERSIDE CA AND MARCH ARB, CA. |
| HC101321FD811 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $71.28K | 2022-01-26 | 2032-07-30 | 517110 | EICL000238EBM - ETHERNET TRANSPORT SERVICES |