Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.09K | 2008-04-04 | 2012-10-30 | 517110 | 128KB CKT BETWEEN HAWTHORNE ARMY DEPOT AND MONTEREY CA. |
| HC101316FB972 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $59.03K | 2016-10-16 | 2025-09-30 | 517110 | IGF::OT::IGF NXDQ 000208 |
| HC101323FB307 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $59.02K | 2023-04-20 | 2032-07-30 | 517110 | EICL000426EBM - ETHERNET TRANSPORT SERVICES |
| HSFLAR10P00017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $58.98K | 2009-09-30 | 2010-09-30 | 517110 | ISDN PRI 1.5 MBPS FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, ARTESIA, NM |
| HC101315FB736 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.94K | 2015-05-31 | 2020-10-09 | 517110 | IGF::OT::IGF NXEQ002114EBM |
| HC101317FC571 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.91K | 2017-04-27 | 2021-09-08 | 517110 | IGF::OT::IGF NXEQ002818EBM |
| HC101315FA686 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.9K | 2015-03-07 | 2019-08-16 | 517110 | IGF::OT::IGF NXEQ001575EBM |
| 1261 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.89K | 2010-01-19 | 2014-10-18 | 517110 | START 512KB FROM ELLSWORTH,SD TO ROY, MT. |
| HC101324FC143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.89K | 2024-08-26 | 2032-07-30 | 517110 | EICL000516EBM: ETHERNET TRANSPORT SERVICES |
| 1279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.83K | 2010-03-29 | 2012-10-30 | 517110 | BASIC ORDER STARTS DS3 BETWEEN PORTLAND, OR AND TUKWILA, WA. |
| W91RUS18P0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.81K | 2017-11-29 | 2022-11-30 | 517311 | LOCAL EXCHANGE SERVICES FOR THE PUEBLO ARMY DEPOT, CO. |
| HC101311F7502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.78K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000088 |
| HC101315FC424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.76K | 2015-08-31 | 2020-09-11 | 517110 | IGF::OT::IGF NXEQ002311EBM |
| 1502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.73K | 2010-10-26 | 2016-05-30 | 517110 | T1 FROM BANGOR/SILVERDALE, WA AND TUKWILA, WA CSA: QWES DA W 15640 259 |
| 0124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.71K | 2011-05-06 | 2011-08-04 | 517210 | AD HOC TASK |
| HC101314FB960 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.68K | 2014-08-05 | 2023-05-19 | 517110 | IGF::OT::IGF NXEQ001019EBM |
| 75H71019P01125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $58.68K | 2019-06-27 | 2020-03-31 | 517312 | TELECOMMUNICATION SERVICES |
| HC101323FF522 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.66K | 2024-01-22 | 2032-07-30 | 517110 | EICL000461EBM - ETHERNET TRANSPORT SERVICES |
| 0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.65K | 2013-06-17 | 2014-02-18 | 517919 | QGSD000005EBM |
| W912LP09P0303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.59K | 2009-09-25 | 2009-12-24 | 238210 | FIBER PROJECT |
| HC101318FB750 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.57K | 2018-03-19 | 2023-03-19 | 517110 | IGF::OT::IGF NXUQ000439EBM |
| VA26312F2295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $58.52K | 2012-10-01 | 2013-10-30 | 541512 | TELEPHONE SERVICEN IGF::OT::IGF |
| DOCSB134113NC0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $58.49K | 2012-10-01 | 2013-09-30 | 513310 | IGF::OT::IGF BOULDER LOCAL PHONE SERVICE |
| GST08150016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $58.48K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101316FE057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.48K | 2016-11-14 | 2023-03-05 | 517110 | IGF::OT::IGF NXUQ000329EBM |