Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA524 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.92K | 2015-01-22 | 2023-10-20 | 517110 | IGF::OT::IGF NXEQ001442EBM |
| HC101313FB280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.86K | 2013-08-12 | 2025-05-26 | 517110 | IGF::OT::IGF NXEQ000685EBM |
| HC101321FB540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.85K | 2021-04-16 | 2025-01-19 | 517110 | EICL000062EBM: 1 GB ETHERNET |
| HC101315FB369 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.83K | 2015-04-01 | 2021-10-15 | 517110 | IGF::OT::IGF NXEQ001948EBM |
| HC101315FC580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.82K | 2015-09-30 | 2024-12-08 | 517110 | IGF::OT::IGF NXEQ002360EBM |
| HC101324FB814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.81K | 2024-06-07 | 2032-07-30 | 517110 | EICL000512EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FC858 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.8K | 2015-11-30 | 2022-03-11 | 517110 | IGF::OT::IGF NXEQ002436EBM |
| DJBP0406LP160002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $55.8K | 2011-10-01 | 2012-09-30 | 541512 | PHONE SERVICE FOR FY-2012 |
| DJBP0406KP160001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $55.8K | 2010-10-06 | 2011-09-30 | 237130 | QWEST LONG DISTANCE PHONE SERVICE. |
| DJBP0406JP160001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $55.8K | 2009-10-06 | 2010-09-30 | 517110 | 151060 QWEST PHONE SERVICE. |
| HC101325FE913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.74K | 2025-10-22 | 2032-07-30 | 517110 | EICL000590EBM - ETHERNET TRANSPORT SERVICES |
| 0097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.71K | 2010-11-17 | 2011-02-17 | 517210 | AD HOC TASK |
| 70FA3020F00000165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $55.69K | 2020-01-28 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4407-CA. |
| HC101316FC837 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.64K | 2016-07-15 | 2025-09-30 | 517110 | IGF::OT::IGF NXDQ 000336 |
| 1413 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.61K | 2010-08-17 | 2014-05-04 | 517110 | DS3 FROM SEASIDE, CA TO LOS ANGELES, CA CSA: QWES DA W 15440 274 |
| HC101314FB926 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.57K | 2014-08-30 | 2020-10-09 | 517110 | IGF::OT::IGF NXUQ000083EBM |
| FA481426F0025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.54K | 2026-02-01 | 2027-01-31 | 517311 | PKM LOCAL PHONE SERVICE AVON PARK |
| HC101314FB439 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.53K | 2014-07-01 | 2019-04-29 | 517110 | IGF::OT::IGF NXEQ000901EBM |
| HC101923FA350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.52K | 2023-06-28 | 2032-10-02 | 517311 | IPTS000255EBM 1GB CIRCUIT |
| FA877309C0055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.51K | 2009-07-09 | 2014-07-31 | 517110 | RECURRING CHARGES (RC) |
| HC101307M6374 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.51K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FDIC BA HC1013-06-H-0524 |
| DJBP0406MP160001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $55.5K | 2012-10-01 | 2013-09-30 | 541512 | IGF::OT::IGF PHONE SERVICE FOR FY-2013 |
| 0123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.47K | 2013-10-16 | 2014-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| HC101316FD284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.47K | 2016-09-12 | 2024-10-12 | 517110 | IGF::OT::IGF NXDQ 000331 |
| 0163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.47K | 2012-08-20 | 2012-11-16 | 517210 | AD HOC MATERIALS |