Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 159
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1241 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.88K | 2009-12-24 | 2016-06-30 | 517110 | DS3 BETWEEN SAN DIEGO, CA AND LAS ANGELES CA. |
| HC101316FE020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.8K | 2016-11-14 | 2023-03-09 | 517110 | IGF::OT::IGF NXUQ000321EBM |
| 0133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.74K | 2011-07-28 | 2011-10-28 | 517210 | AD HOC MATERIALS |
| HC101311F8014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.66K | 2011-08-11 | 2021-04-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000440 |
| HC101925FA065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.65K | 2025-07-24 | 2032-10-02 | 517311 | IPTS000499EBM 1G CIRCUIT |
| HC101311F8847 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.64K | 2011-08-31 | 2020-01-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000486 |
| HC101321FD052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.64K | 2021-10-05 | 2032-07-30 | 517110 | EICL000178EBM ETHERNET TRANSPORT SERVICES |
| HC101311F7431 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.64K | 2011-06-14 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000104 |
| HC101923FA269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.56K | 2023-06-20 | 2032-10-02 | 517311 | IPTS000193EBM 1G SERVICE |
| HC101324FD820 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.52K | 2024-12-03 | 2032-07-30 | 517110 | EICL000542EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FB212 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.5K | 2015-04-01 | 2022-10-18 | 517110 | IGF::OT::IGF NXEQ001844EBM |
| VA554C00120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $61.5K | 2009-10-01 | 2009-10-31 | 923140 | TELECOMMUNICATION SERVICES |
| HC101924FA131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.49K | 2024-09-18 | 2025-09-20 | 517311 | IPTS000439EBM - 1GB COMMERCIAL CIRCUIT LEASE |
| HHSI245201400212P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $61.47K | 2014-01-15 | 2014-09-30 | 517110 | IGF::OT::IGF IHS-GIMC-IT-T1DATA |
| 0601 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.4K | 2008-10-08 | 2010-10-30 | 517110 | DS3 BETWEEN NORCO AND LAS ANGELES CA. |
| HC101310M6400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.3K | 2009-10-01 | 2011-09-30 | 517110 | ACMVSG PDC FOR IQO CSAS AFTER ESTIMATED POP FY10 |
| W912EF11P5076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.28K | 2011-08-17 | 2011-09-29 | 423990 | PLACE&SPLICE 8,000 FT FIBER OPTIC CABLE, T1 DATA SERVICE TO LOWER GRANITE DAM |
| HQ051625FE072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.26K | 2025-09-28 | 2026-09-27 | 517311 | B-NET ISP SERVICE IN ACCORDANCE WITH THE PWS DATED 18 SEPTEMBER 2025. REFER TO PWS IN ATTACHMENT J. |
| W912L209P0100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.26K | 2009-09-03 | 2009-09-30 | 517110 | INSTALL OC3 CIRCUIT / CENTRAL OFFICE PRE |
| HC101321FD621 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.25K | 2021-09-08 | 2032-07-30 | 517110 | EICL000226EBM - ETHERNET TRANSPORT SERVICES |
| HC101325FC517 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.25K | 2025-08-29 | 2032-07-30 | 517110 | EICL000573EBM - ETHERNET TRANSPORT SERVICES |
| HC101322FE424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $61.21K | 2022-10-21 | 2032-07-30 | 517110 | EICL000375EBM- ETHERNET TRANSPORT SERVICE |
| 0343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.19K | 2013-02-20 | 2013-02-20 | 517110 | GS00T07NS0040 DS3 START ON THE NETWORX PLS CONTRACT NXEQ 000343 |
| 0805 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.18K | 2009-03-04 | 2012-10-30 | 517110 | DS1 BETWEEN PORTLAND AND CP RILEA OR. |
| 0333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.16K | 2008-04-30 | 2014-11-30 | 517110 | T-1 // EL SEGUNDO, CA TO THOUSAND OAKS, CA TRANSITION |