Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307M6385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.55K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC FLIC BA HC1013-06-H-0524 |
| HC101318FA983 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.55K | 2017-12-31 | 2025-09-18 | 517110 | IGF::OT::IGF NXEQ003077EBM NEW START |
| HC101314FC292 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.54K | 2014-10-23 | 2025-04-10 | 517110 | IGF::OT::IGF NXEQ001068EBM |
| HC101321FC386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.52K | 2021-08-12 | 2032-07-30 | 517110 | EICL000130EBM |
| HC101315FC378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.52K | 2015-08-31 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ002296EBM |
| HC101321FD672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.49K | 2021-09-30 | 2032-07-30 | 517110 | EICL000230EBM - ETHERNET TRANSPORT SERVICES |
| HC101316FA185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.48K | 2015-12-31 | 2020-10-14 | 517110 | IGF::OT::IGF NXEQ002506EBM |
| 20342218F00006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $70.46K | 2018-01-05 | 2020-03-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS INTERNET AND WIRELESS |
| HC101322FA442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.43K | 2022-03-30 | 2032-07-30 | 517110 | EICL000269EBM ETHERNET TRANSPORT SERVICES |
| W9124Q06P0574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $70.43K | 2006-09-26 | 2008-11-30 | 517110 | FIBER LINE SERVICE |
| GSQ0814BP7052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $70.4K | 2016-04-20 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 1295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.36K | 2010-03-23 | 2011-10-30 | 517110 | BASIC ORDER STARTS DS3 BET TRACY, CA AND SAN LUIS OBISPO, CA |
| HC101311F7977 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.3K | 2011-07-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000183 |
| 70FA3022F00000323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $70.29K | 2022-07-14 | 2022-10-14 | 517311 | WIRELINE SERVICES |
| INR11PX17045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $70.25K | 2010-10-01 | 2011-09-30 | 926130 | UTILITIES |
| HC101311F7597 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.05K | 2011-07-18 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000107 |
| HC101316FA068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.03K | 2015-12-25 | 2023-05-13 | 517110 | IGF::OT::IGF NXEQ002427EBM |
| VA596C00236 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $70.01K | 2009-10-01 | 2010-09-30 | 541512 | MAINTENCE |
| HC101317FH373 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $70.01K | 2017-11-13 | 2024-08-17 | 517110 | IGF::OT::IGF NXUQ000396EBM |
| DJFA8G802251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $70K | 2008-09-12 | 2008-10-31 | 541512 | REMOTE ACCESS FEES FOR THE QWEST DIAL-UP SOLUTIONS |
| HC101316FA621 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.99K | 2016-03-11 | 2024-04-05 | 517110 | IGF::OT::IGF NXEQ002442EBM |
| FA820118FG022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.99K | 2017-10-01 | 2018-09-30 | 541512 | IGF::OT::IGF SUPPORT-PROFESSIONAL: COMMUNICATIONS |
| 140R8121P0067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $69.9K | 2021-06-07 | 2022-01-31 | 517312 | DENVER BOULDER LINK |
| HC101316FA230 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $69.84K | 2016-01-07 | 2024-04-06 | 517110 | IGF::OT::IGF NXEQ002527EBM |
| HC101317FC747 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $69.8K | 2017-08-08 | 2019-09-27 | 517919 | IGF::OT::IGF QGSD000195EBM |