Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7501 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.14K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000101 |
| HC101315FA726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.05K | 2015-03-01 | 2020-12-21 | 517110 | IGF::OT::IGF NXEQ001593EBM |
| 0371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.05K | 2008-05-28 | 2013-12-26 | 517110 | T-3 // FAIRFIELD CA TO MONTEREY CA // |
| 1654 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.04K | 2011-04-08 | 2012-10-30 | 517110 | T1 FROM GREENWOOD VILLAGE, CO TO SCHRIEVER AFB, CO CSA: QWESDA W 15897 352 |
| HC101315FC581 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.03K | 2015-09-30 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002361EBM |
| HC101311F7500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $61.02K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000095 |
| 70FA3021F00000070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $60.97K | 2021-01-21 | 2022-06-03 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.93K | 2023-01-31 | 2032-10-02 | 517311 | IPTS000031EBM, DS-3 CIRCUIT |
| HC101911F7033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.91K | 2011-08-26 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000493 |
| HC101924FA068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.9K | 2024-05-15 | 2032-10-02 | 517311 | IPTS000384EBM - 2.5GB WAVE LEASED ACCESS CIRCUIT |
| HC101924FA067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $60.9K | 2024-05-14 | 2032-10-02 | 517311 | IPTS000383EBM - 2.5 GB WAVE LEASED ACCESS CIRCUIT |
| HC101313FB110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.88K | 2013-07-29 | 2021-06-10 | 517110 | IGF::OT::IGF NXEQ000664EBM |
| 0459 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.88K | 2008-08-13 | 2016-06-12 | 517110 | START T-1 BETWEEN HUNTER LIGGETT, CA AND SACRAMENT POP, CA |
| HC101315FB011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.84K | 2015-04-01 | 2025-04-25 | 517110 | IGF::OT::IGF NXEQ001716EBM |
| HC101313FB111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.82K | 2013-07-29 | 2021-06-26 | 517110 | IGF::OT::IGF NXEQ000665EBM |
| HC101317FC529 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.75K | 2017-04-21 | 2023-05-25 | 517110 | IGF::OT::IGF NXEQ002813EBM |
| 0377 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.74K | 2014-03-24 | 2015-09-02 | 517110 | IGF::OT::IGF GS00T07NS0040 CSA NXEQ 000377 |
| HC101311M2563 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.73K | 2011-04-28 | 2016-04-28 | 517110 | QGSI41D63101602 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 |
| HC101315FB249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.67K | 2015-04-01 | 2021-07-17 | 517110 | IGF::OT::IGF NXEQ001876EBM |
| HC101317FB069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.67K | 2017-06-14 | 2020-04-29 | 517110 | IGF::OT::IGF NXEQ002781EBM |
| HC101316FA267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.66K | 2016-03-04 | 2025-08-28 | 517110 | IGF::OT::IGF NXDQ 000014 |
| DTFH6116P00136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $60.61K | 2016-09-14 | 2021-09-15 | 517110 | IGF::OT::IGF WIRED TELECOMMUNICATION SUPPORT SERVICES |
| 75H70723P00069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $60.58K | 2023-01-25 | 2026-09-30 | 517111 | SFSU TELEPHONE SERVICES |
| DJBP0406RP140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $60.5K | 2015-10-01 | 2016-09-30 | 541512 | IGF::OT::IGF ESTIMATED PHONE SERVICE FOR FCC FLORENCE FY- 2016 |
| HC101311F7402 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $60.49K | 2011-06-03 | 2017-09-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000039 |