Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.82K | 2007-09-04 | 2012-10-30 | 517110 | OC-3C CIRCUIT - PT MUGU CA TO NAS NI SAN DIEGO CA |
| 70FA3023F00000007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $59.8K | 2022-10-14 | 2023-01-14 | 517311 | WIRELINE SERVICES |
| HC101312F7478 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.8K | 2011-11-09 | 2020-03-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000628 |
| HHSI245201500349P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $59.79K | 2015-01-12 | 2015-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - TELECOMMUNICATIONS |
| HC101307M6371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.77K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC ATG1RN BA HC1013-06-H-0524 |
| 70FA3026F00000077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $59.75K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS. |
| HC101315FB008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.74K | 2015-04-01 | 2023-12-21 | 517110 | IGF::OT::IGF NXEQ001713EBM |
| HC101311F7658 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.67K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000124 |
| 0199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.59K | 2013-09-20 | 2013-12-19 | 517210 | IGF::OT::IGF TELECOMMUNICATION SUPPORT SERVICES |
| 1009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.56K | 2009-06-25 | 2012-10-30 | 517110 | DS1 BETWEEN AJO AND DAVIS MONTHAN AFB AZ |
| HC101314FC161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.5K | 2014-10-06 | 2018-01-19 | 517110 | IGF::OT::IGF NXEQ001056EBM |
| HC101924FA112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.48K | 2024-08-05 | 2032-10-02 | 517311 | IPTS000422EBM 50MB |
| HC101316FE046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.45K | 2016-11-14 | 2023-03-09 | 517110 | IGF::OT::IGF NXUQ000324EBM |
| HC101322FD252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.45K | 2022-08-31 | 2032-07-30 | 517110 | EICL000352EBM - ETHERNET TRANSPORT SERVICES |
| FA820119FG031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.42K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HC101317FA420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.37K | 2016-12-02 | 2023-05-12 | 517110 | IGF::OT::IGF NXEQ002721EBM |
| HC101313FB330 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.34K | 2013-10-02 | 2015-12-24 | 517110 | IGF::OT::IGF NXEQ000695EBM |
| 140R3020F0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $59.3K | 2020-09-01 | 2022-07-30 | 517110 | FY20 LCRO LOCAL PHONE SERVICE |
| DOCRA134107SE4956 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $59.26K | 2007-09-15 | 2008-02-04 | 517910 | TELECOMMUNICATIONS SERVICES/MAINTENANCE FOR NIST BOULDER |
| HC101313FC359 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.22K | 2013-12-19 | 2016-08-06 | 517110 | IGF::OT::IGF NXEQ000791EBM |
| HC101315FB239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.19K | 2015-05-01 | 2025-04-17 | 517110 | IGF::OT::IGF NXEQ001867EBM |
| HC101322FA112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.16K | 2022-03-07 | 2032-07-30 | 517110 | EICL000262EBM - ETHERNET TRANSPORT SERVICES |
| 1247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.15K | 2010-01-20 | 2016-06-30 | 517110 | T1 FROM NORCO, CA TO LOS ANGELES, CA |
| HC101311F7663 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.1K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000164 |
| HC101316M6217 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.09K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF YQBRXC FOR OTHER CSAS BEYOND ESTIMATED POP FOR QWCC FY16 |