Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101313FB329 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.43K | 2013-10-03 | 2015-12-24 | 517110 | IGF::OT::IGF NXEQ000694EBM |
| HC101312FA430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.4K | 2012-05-23 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000693 |
| HC101322FD318 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.38K | 2022-09-13 | 2032-07-30 | 517110 | EICL000354EBM- ETHERNET TRANSPORT SERVICE |
| 70FA3020F00000311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $55.38K | 2020-04-15 | 2021-01-21 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101319FG125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.35K | 2020-01-09 | 2021-03-16 | 517919 | QGSD000227EBM |
| HC101318FH445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.35K | 2018-08-15 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000216EBM |
| HC101318FB296 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.35K | 2017-12-07 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000203EBM DREN III - NEW START |
| HC101316FD107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.32K | 2016-09-16 | 2024-10-10 | 517110 | IGF::OT::IGF NXEQ002661EBM |
| HC101311F9114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.29K | 2011-09-19 | 2020-07-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000529 |
| HC101316FB819 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.25K | 2016-06-25 | 2025-07-31 | 517110 | IGF::OT::IGF NXDQ 000154 |
| HC101322FA982 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.22K | 2022-03-03 | 2032-07-30 | 517110 | EICL000291EBM - ETHERNET TRANSPORT SERVICES |
| DJBP0406NP140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $55.2K | 2013-10-01 | 2014-04-01 | 541512 | IGF::OT::IGF ESTIMATED PHONE SERVICE FOR FCC FLORENCE FY- 2014 |
| HC101315FA205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.18K | 2014-11-17 | 2024-07-28 | 517110 | IGF::OT::IGF NXEQ001174EBM |
| HC101923FA139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.13K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000091EBM 10MB CIRCUIT |
| HC101315FC837 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.12K | 2015-12-16 | 2022-01-19 | 517110 | IGF::OT::IGF NXEQ002425EBM |
| 0332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.11K | 2013-01-18 | 2013-01-18 | 517110 | GS00T07NS0040 CSA: NXEQ 000332 DS3 START ON THE NETWORX PLS CONTRACT |
| HC101316FC050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.05K | 2016-07-07 | 2024-03-01 | 517110 | IGF::OT::IGF NXDQ 000183 |
| 1327 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.05K | 2010-08-02 | 2014-11-30 | 517110 | T1 FROM PT HUENEME, CA TO EL SEGUNDO, CA CSA: QWES DA W 15444 648 |
| 1313 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.04K | 2010-03-24 | 2012-10-30 | 517110 | T-3 FROM F.E. WARREN AFB WY TO DENVER CO. |
| FA877309C0047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $55.03K | 2009-05-15 | 2016-05-25 | 517110 | RECURRING CHARGES (NRC) |
| HC101317FD161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.03K | 2017-07-14 | 2019-12-12 | 517110 | IGF::OT::IGF NXEQ002892EBM |
| HC101316FC449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $55.02K | 2016-10-15 | 2025-07-31 | 517110 | IGF::OT::IGF NXDQ 000153 |
| HC101312FA333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.97K | 2012-05-23 | 2021-06-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000686 |
| 0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.96K | 2012-09-27 | 2025-03-01 | 517110 | GS00T07NS0040 NXEQ 000017 |
| VA118A15F0104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $54.91K | 2015-04-01 | 2015-06-30 | 517110 | TELECOMMUNICATIONS SERVICE QWEST (CENTERLINK). IGF::CL::IGF. |