Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 164
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FD844 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.44K | 2019-05-11 | 2022-06-23 | 517110 | NXUQ000647EBM - START 100M IPS |
| 0769 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.41K | 2009-01-26 | 2016-06-12 | 517110 | START T-1 BETWEEN BARSTOW CA TO RANCHO CORDOVA CA QWES DA W 14579 159 |
| HC101317FB170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.41K | 2017-01-09 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000726 |
| W912ES04P0088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.4K | 2004-08-05 | 2005-05-25 | 517910 | 200412!000665!96CE!W912ES!USA ENGINEER DISTRICT ST PAUL !W912ES04P0088 !A!N! !N! ! !20040805!20050525!362286288!362286288!148721178!N!QWEST GOVERNMENT SERVICES, INC!1005 17TH STREET !DENVER !CO!80202!20000!031!08!DENVER !DENVER !COLORADO !+000000028800!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517910!E! !9! ! ! ! ! !99990909!C!A!Y!N!Z!B!U!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!Z!A!A!000!A!B!Y! ! ! ! ! ! !0001! ! |
| HC101311F7614 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.38K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000193 |
| HC101314FC734 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.37K | 2014-11-01 | 2024-04-20 | 517110 | IGF::OT::IGF NXEQ001101EBM |
| HC101314FC733 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.37K | 2014-11-01 | 2024-04-20 | 517110 | IGF::OT::IGF NXEQ001099EBM |
| W912L209P0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.35K | 2009-07-30 | 2009-09-12 | 238210 | FIBER OPTIC CABLE INSTALLATION |
| HC101924FA021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.32K | 2024-02-26 | 2032-10-02 | 517311 | IPTS000232EBM 10MB SERVICE |
| INP16PC00185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $58.29K | 2016-04-25 | 2017-12-31 | 811213 | IGF::OT::IGF GLAC ANNUAL PHONE MAINTENANCE CONTRACT |
| HC101317FC880 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.28K | 2017-04-11 | 2025-03-30 | 517110 | IGF::OT::IGF NXEQ002845EBM |
| HHSI245201300101P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $58.22K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF IGF::OT::IGF FOR OTHER FUNCTIONS - TI DATA CIRCUIT SERVICES |
| HC101321FC885 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $58.19K | 2021-09-27 | 2025-05-07 | 517110 | EICL000167EBM: 1 GB ETHERNET CIRCUIT UNDER THE EIS CONTRACT. |
| HC101311F7666 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.17K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000131 |
| HC101317FA585 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.16K | 2016-12-16 | 2025-05-09 | 517110 | IGF::OT::IGF NXDQ 000642 |
| DOCGS08TO5BPD0003RA134108NC1008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $58.12K | 2008-07-24 | 2011-09-30 | 513310 | METRO AREA TELECOMMUNICATION SERVICES |
| 75H70722P00207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $58.08K | 2022-08-09 | 2027-09-30 | 517311 | TAOS PICURIS SERVICE UNIT TELEPHONE SERVICES |
| HC101316FD225 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.04K | 2016-09-09 | 2025-04-20 | 517110 | IGF::OT::IGF NXDQ 000238 |
| 0120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $58.03K | 2011-03-31 | 2011-07-01 | 517210 | AD HOC MATERIALS |
| HC101318FC141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $57.96K | 2018-05-18 | 2023-03-14 | 517110 | IGF::OT::IGF NXUQ000445EBM |
| HC101924FA075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $57.96K | 2024-06-12 | 2032-10-02 | 517311 | IPTS000390EBM - 3KHZ COMMERCIAL CIRCUIT |
| 2150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $57.86K | 2012-07-02 | 2015-02-28 | 517110 | QWES000151EBM |
| HC101314FC155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $57.85K | 2014-11-17 | 2024-09-13 | 517110 | IGF::OT::IGF NXEQ001051EBM |
| HC101315FA235 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $57.82K | 2015-01-23 | 2018-06-22 | 517110 | IGF::OT::IGF NXEQ001298EBM |
| HC101315FA265 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $57.78K | 2014-12-01 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001311EBM |