Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FB311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.83K | 2017-04-05 | 2022-11-02 | 517110 | IGF::OT::IGF NXEQ002795EBM |
| DJBP0406SP140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $62.77K | 2016-10-01 | 2017-10-02 | 541512 | IGF::OT::IGF ESTIMATED PHONE SERVICE FOR FCC FLORENCE FY- 2017 |
| 0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.77K | 2013-05-28 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| HC101321FE117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $62.74K | 2022-01-28 | 2023-04-23 | 517110 | EICL000259EBM ETHERNET TRANSPORT SERVICES |
| INR10PX17045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $62.73K | 2009-10-01 | 2019-09-30 | 561499 | TELEPHONE SERVICES |
| HC101317FB034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.73K | 2017-01-12 | 2023-07-01 | 517110 | IGF::OT::IGF NXDQ 000676 |
| HC101311F7234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.68K | 2011-04-04 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000013 |
| 2288 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.55K | 2014-08-05 | 2016-06-30 | 517110 | IGF::OT::IGF QWES000289EBM |
| HC101324FB614 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $62.51K | 2024-07-12 | 2032-07-30 | 517110 | EICL000508EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FA664 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.46K | 2015-01-30 | 2023-04-21 | 517110 | IGF::OT::IGF NXEQ001564EBM |
| HC101311F7681 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.46K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000200 |
| 1144 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.36K | 2009-10-14 | 2015-09-25 | 517110 | DS1/T1 BETWEEN TUMWATER, WA AND TUKWILA, WA |
| HC101315FC434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.34K | 2015-08-31 | 2018-05-25 | 517110 | IGF::OT::IGF NXEQ002316EBM |
| 0051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.33K | 2007-04-25 | 2014-12-01 | 517110 | T-1 CIRCUIT - SALT LAKE CITY UT/HILL AFB UT |
| HC101315FA383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.27K | 2015-01-22 | 2020-10-10 | 517110 | IGF::OT::IGF NXUQ000096EBM |
| HC101315FA050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.27K | 2014-12-01 | 2020-09-28 | 517110 | IGF::OT::IGF NXEQ001235EBM |
| 70FA3026F00000070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $62.2K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| VA26315F0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $62.19K | 2014-10-01 | 2015-09-30 | 541512 | ANNUAL SVC AGREEMENT, TELEPHONE SERVICES/COMMUNICATION IGF::OT::IGF |
| HC101923FA088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $62.19K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000076EBM D-3 |
| HC101315FB865 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62.09K | 2015-10-02 | 2018-08-31 | 517110 | IGF::OT::IGF NXEQ002174EBM |
| 0112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62K | 2011-02-18 | 2011-05-18 | 517210 | AD HOC MATERIALS |
| 0132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $62K | 2011-07-21 | 2011-09-21 | 517210 | AD HOC MATERIALS |
| HC101923FA361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.97K | 2023-07-16 | 2032-10-02 | 517311 | IPTS000265EBM 1GB CIRCUIT |
| HC101320FC616 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.96K | 2020-06-21 | 2024-10-16 | 517110 | IPS- NXUQ000715EBM |
| HC101326FA497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.95K | 2026-05-28 | 2032-07-30 | 517110 | EICL000606EBM - ETHERNET TRANSPORT SERVICE |