Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FC849 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.88K | 2021-09-16 | 2026-05-30 | 517110 | EICL000163EBM |
| HC101317FB006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.87K | 2016-12-30 | 2026-05-31 | 517110 | IGF::OT::IGF NXDQ 000717 |
| HC101318FB507 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.86K | 2017-12-21 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000206EBM DREN III - NEW START |
| HC101315FA058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.85K | 2014-12-01 | 2018-11-21 | 517110 | IGF::OT::IGF NXEQ001242EBM |
| GST0416BF1707 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $64.82K | 2016-08-16 | 2024-02-28 | 517110 | IGF::CL::IGF:: VOICE/DATA SERVICES |
| 0301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.81K | 2008-03-28 | 2012-10-30 | 517110 | T-1 // DUGWAY PROVING GROUNDS TO DENVER, CO // BASIC AND AMEND A RELEASED SIMULTANEOUSLY |
| HC101307M6384 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.77K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FLIB BA HC1013-06-H-0524 |
| 70FA3026F00000175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $64.67K | 2026-07-09 | 2026-10-08 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE VOICE COMPLETE FUNDING FOR THE SIP TRUNK AT MT. WEATHER. |
| 0500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.66K | 2008-10-08 | 2011-10-30 | 517110 | BASIC ORDER: ISSUED TO START T-3 BETWEEN LIVERMORE, CA AND SACRAMENTO (POP) CA. |
| HC101923FA134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.61K | 2023-04-01 | 2026-04-23 | 517311 | IPTS000088EBM 1GB CIRCUIT |
| HC101314FA024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.58K | 2014-01-16 | 2019-11-28 | 517110 | IGF::OT::IGF NXUQ000041EBM |
| HC101316FA112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.57K | 2015-12-10 | 2024-07-06 | 517110 | IGF::OT::IGF NXEQ002481EBM |
| HC101311F7662 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.54K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000144 |
| HC101314FC334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.52K | 2014-10-03 | 2025-08-24 | 517110 | IGF::OT::IGF NXEQ001073EBM |
| HC101313FB254 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.52K | 2013-08-12 | 2017-06-30 | 517110 | IGF::OT::IGF NXEQ000622EBM |
| 0126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.51K | 2011-06-02 | 2011-09-02 | 517210 | AD HOC MATERIALS |
| HC101315FA646 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.48K | 2015-03-05 | 2020-12-24 | 517110 | IGF::OT::IGF NXEQ001550EBM |
| HC101307M6392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.43K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FNIM BA HC1013-06-H-0524 |
| HC101324FD598 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $64.41K | 2024-12-19 | 2032-07-30 | 517110 | EICL000537EBM: ETHERNET TRANSPORT SERVICES |
| HC101311F7491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.39K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000082 |
| 1309 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.39K | 2010-03-17 | 2012-10-30 | 517110 | START DS3 BETWEEN CHETENNE WY AND DENVER CO |
| HC101315FA071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.39K | 2014-12-01 | 2019-02-13 | 517110 | IGF::OT::IGF NXEQ001253EBM |
| 1643 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.35K | 2011-04-27 | 2011-10-30 | 517110 | OC3 FROM SAN DIEGO, CA TO SAN DIEGO, CA CSA: QWESDA W 15929 007 |
| HC101315FC311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.31K | 2015-08-31 | 2025-10-16 | 517110 | IGF::OT::IGF NXEQ002265EBM |
| HC101316FE040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $64.24K | 2016-11-14 | 2023-05-04 | 517110 | IGF::OT::IGF NXUQ000323EBM INTERNET PROTOCOL SERVICE (IPS) |