Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FC711 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.64K | 2015-09-30 | 2024-04-20 | 517110 | IGF::OT::IGF NXEQ002384EBM |
| HC101315FA308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.62K | 2015-02-05 | 2021-10-07 | 517110 | IGF::OT::IGF NXEQ001330EBM |
| HC101322FB437 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.61K | 2022-05-09 | 2023-09-20 | 517110 | EICL000305EBM ETHERNET TRANSPORT SERVICES |
| HC101315FA657 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.6K | 2015-03-01 | 2025-07-17 | 517110 | IGF::OT::IGF NXEQ001559EBM |
| HC101323FG751 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.55K | 2023-12-15 | 2032-07-30 | 517110 | EICL000474EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FA063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.54K | 2014-12-01 | 2023-09-21 | 517110 | IGF::OT::IGF NXEQ001246EBM |
| HC101311F7675 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.52K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000134 |
| W912J313P0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.5K | 2013-04-04 | 2013-11-03 | 517110 | SUPPLIES / SERVICES |
| 15B40619FUP140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $65.5K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF ESTIMATED PHONE SERVICE FOR FCC FLORENCE FY- 2019. |
| HC101319FD233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.47K | 2019-04-21 | 2023-05-24 | 517110 | NXUQ000639EBM STARTS A NETWORX SERVICE INTERNET PROTOCOL SERVICE. |
| HC101315FA864 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.46K | 2015-03-01 | 2021-10-08 | 517110 | IGF::OT::IGF NXEQ001641EBM |
| HC101311F7656 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.45K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000110 |
| 0164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.33K | 2012-07-25 | 2012-08-18 | 517210 | AD HOC MATERIALS |
| HC101312FA413 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.28K | 2012-07-12 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000698 |
| 0338 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.15K | 2008-05-01 | 2015-02-01 | 517110 | DS0 // VANDENBERG AFB TO PT MOGU // |
| 0425 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65.14K | 2013-03-21 | 2014-09-26 | 517110 | GS00T07NS0040 CSA NXEQ 000425 |
| HC101321FD248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.05K | 2021-11-05 | 2032-07-30 | 517110 | EICL000194EBM - ETHERNET TRANSPORT SERVICES |
| HC101926FA014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $65.02K | 2026-02-01 | 2032-10-02 | 517311 | IPTS000614EBM - 200 MB COMMERCIAL CIRCUIT LEASE |
| HC101315FA233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $65K | 2014-12-01 | 2025-07-10 | 517110 | IGF::OT::IGF NXEQ001296EBM |
| HC101312F8086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.99K | 2012-02-21 | 2019-07-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000273 |
| HHSI245201600267P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $64.93K | 2015-12-04 | 2016-12-31 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - TELECOMMUNICATIONS |
| HC101314FC636 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.92K | 2014-10-24 | 2023-10-20 | 517110 | IGF::OT::IGF NXEQ001089EBM |
| HC101315FA740 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.91K | 2015-04-01 | 2017-03-01 | 517110 | IGF::OT::IGF NXEQ001600EBM |
| HC101321FB679 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.89K | 2021-04-28 | 2026-02-25 | 517110 | EICL000083EBM INTERNET PROTOCOL SERVICE |
| 1171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.88K | 2009-11-05 | 2012-10-30 | 517110 | DS3 BETWEEN SAN DIEGO AND NORTH IS CA. |