Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 153
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FB069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.36K | 2023-04-10 | 2032-07-30 | 517110 | EICL000422EBM: ETHERNET TRANSPORT SERVICES |
| GST8970991200004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $66.33K | 2012-09-25 | 2013-09-30 | 517919 | IGF::OT::IGF OTHER FUNCTIONS: TELEPHONE EQUIPMENT AND INSTALLATION SERVICES |
| GST0916LSA56TOPS26 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $66.24K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| HC101923FA458 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.21K | 2023-12-19 | 2032-10-02 | 517311 | IPTS000320EBM 100MB SERVICE |
| GS08P06JBP3069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $66.19K | 2006-04-11 | 2008-07-29 | 517910 | EXISTING TELEPHONE SERVICES FOR THE CSC FIELD OFFICE BUILDINGS. |
| HC101315FB050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.1K | 2015-04-01 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ001748EBM |
| 05GA0A25F0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Government Accountability Office | $66.1K | 2022-03-29 | 2023-07-31 | 517110 | THE PURPOSE OF THIS REQUEST IS TO RATIFY MONTHLY RECURRING CHARGES WHICH OCCURRED DURING THE PERIOD OF 3/29/2022-7/31/2023 FOR INTERNET AND WAN CONNECTIVITY SERVICES FOR THE CHICAGO FIELD OFFICE (CFO). PO DOCUMENT RQG GAO2409090002 REVERSED ON 10/01 |
| HC101311F7972 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.09K | 2011-07-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000172 |
| HC101309M6090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.06K | 2008-10-01 | 2012-03-31 | 517110 | FIID PDC FOR FTS CSAS AFTER EST POP FOR FY09 |
| HC101311F7978 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $66.06K | 2011-07-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000180 |
| HC101321FA756 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.04K | 2021-04-07 | 2032-07-30 | 517110 | EICL000022EBM: 100MB |
| HC101307M6401 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $66.03K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC XGMCDE BA HC1013-06-H-0524 |
| HC101315FC036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.99K | 2015-09-06 | 2020-12-10 | 517110 | IGF::OT::IGF NXUQ000141EBM |
| 0645 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.96K | 2008-12-12 | 2014-10-30 | 517110 | DS1 BETWEEN SALT LAKE CITY UT AND HILL AFB UT. |
| 0192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.94K | 2007-11-07 | 2014-04-17 | 517110 | T-1 CIRCUIT - HILL AFB UT/MALMSTROM AFB MT |
| 1417 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.9K | 2010-07-22 | 2011-10-30 | 517110 | DS3 FROM PHOENIX, AZ AND PHOENIX, AZ CSA: QWES DA W 15579 244 |
| HC101315FC024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.85K | 2015-07-24 | 2020-12-10 | 517110 | IGF::OT::IGF NXUQ000140EBM |
| HC101314FA612 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.81K | 2014-03-17 | 2016-08-23 | 517110 | IGF::OT::IGF NXEQ000835EBM |
| W912J312P0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.74K | 2011-11-21 | 2012-02-03 | 517110 | SUPPLIES/SERVICES |
| HC101324FD602 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.73K | 2024-12-20 | 2032-07-30 | 517110 | EICL000538EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| HC101316FE007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.72K | 2016-11-13 | 2023-09-08 | 517110 | IGF::OT::IGF NXUQ000316EBM |
| HC101308M6146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.71K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FDIA, QTRS 1-4 OF FY08 |
| HC101311F7596 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.7K | 2011-07-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000074 |
| 140A2321P0927 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $65.65K | 2021-09-23 | 2026-09-22 | 517311 | PHONES SERVICES WES |
| HC101315FA997 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.64K | 2015-03-01 | 2022-12-09 | 517110 | IGF::OT::IGF NXEQ001707EBM |