Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 152
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA501S95005A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $67.02K | 2009-01-01 | 2009-03-31 | 541512 | TELEPHONE SERVICE |
| W9124A15P0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $67.02K | 2015-09-25 | 2015-10-25 | 334310 | EXACOM DLR 3 POS |
| 1061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.99K | 2009-07-30 | 2011-10-30 | 517110 | BASIC ORDER STARTS DS3 BETWEEN DENVER, CO AND DENVER, CO. |
| HC101317FC844 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.97K | 2017-04-02 | 2023-05-26 | 517110 | IGF::OT::IGF NXEQ002839EBM |
| HC101315FB138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.96K | 2015-05-01 | 2025-01-16 | 517110 | IGF::OT::IGF NXEQ001795EBM |
| HC101318FC439 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.94K | 2018-04-15 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ003126EBM |
| HC101923FA372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.94K | 2023-08-10 | 2032-10-02 | 517311 | IPTS000273EBM 100MB CIRCUIT |
| HC101316FE004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.9K | 2016-11-13 | 2023-10-20 | 517110 | IGF::OT::IGF NXUQ000315EBM |
| 0059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.88K | 2007-05-16 | 2012-10-30 | 517110 | T-1 CIRCUIT - SAN DIEGO CA/29 PALMS MCB CA |
| HC101923FA356 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.84K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000260EBM 10.709GB (OTU-2) CIRCUIT |
| FA254311P0053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.8K | 2011-09-30 | 2012-09-29 | 517919 | BAFB E911 SYSTEM ANNUAL MAINTENANCE |
| HC101313F7162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.74K | 2012-12-13 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000742 |
| INR13PX34109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $66.73K | 2013-08-23 | 2014-11-22 | 517110 | IGF::CL::IGF LOCAL TELEPHONE SERVICES FOR THE YUMA AREA OFFICE. |
| HC101316FA323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.72K | 2016-03-24 | 2019-06-13 | 517110 | IGF::OT::IGF NXEQ002548EBM |
| HC101316FD977 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.66K | 2016-11-13 | 2023-10-22 | 517110 | IGF::OT::IGF NXUQ000308EBM |
| HC101316FA618 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.65K | 2016-02-25 | 2025-06-27 | 517110 | IGF::OT::IGF NXDQ 000101 |
| 70FA3025F00000122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $66.64K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| HC101314FC790 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.63K | 2014-11-02 | 2022-05-16 | 517110 | IGF::OT::IGF NXEQ001121EBM |
| HC101322FA734 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.63K | 2022-05-27 | 2026-05-07 | 517110 | EICL000280EBM- ETHERNET TRANSPORT SERVICE |
| HC101316FA431 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.6K | 2016-02-05 | 2020-01-31 | 517110 | IGF::OT::IGF NXEQ002566EBM |
| HC101925FA031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.52K | 2025-05-21 | 2032-10-02 | 517311 | IPTS000483EBM 10MB SERVICE |
| HC101313FC315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.49K | 2013-12-17 | 2016-09-09 | 517110 | IGF::OT::IGF NXEQ000788EBM |
| 0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.46K | 2010-09-08 | 2010-12-31 | 517210 | AD HOC MATERIALS |
| W91RUS13P0083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.46K | 2013-06-01 | 2018-05-31 | 517110 | LOCAL BASE COMMUNICATION SERVICES (TELEPHONES) |
| HC101317FA237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.4K | 2017-04-19 | 2020-04-16 | 517110 | IGF::OT::IGF NXEQ002702EBM |