Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 170
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA118A18F0832 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $54.84K | 2017-10-01 | 2018-09-30 | 517110 | NETWORX - ATT - EVTN POWER SOURCE DALLAS/SAN JOSE |
| W911S819P0098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.81K | 2019-09-24 | 2019-10-23 | 517919 | FURNISH AND INSTALL EQUIPMENT UPGRADES |
| HC101316FE049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.75K | 2016-11-14 | 2023-10-20 | 517110 | IGF::OT::IGF NXUQ000325EBM |
| HC101316FC706 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.74K | 2016-08-17 | 2025-09-11 | 517110 | IGF::OT::IGF NXDQ 000239 - ETHERNET TRANSPORT SERVICE |
| 1186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.68K | 2009-11-19 | 2015-09-18 | 517110 | T1 FROM ALBUQUERQUE NM TO KIRTLAND AFB NM COORDINATED WITH DT5443. ADMIN AMEND INCLUDED: EDIT VERBIAGE TO INCLUDE CPIWI. |
| HC101314FC823 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.68K | 2014-12-16 | 2018-05-19 | 517110 | IGF::OT::IGF NXEQ001139EBM |
| DOCWC133W08NC1158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $54.67K | 2008-07-28 | 2008-08-30 | 517110 | LAN UPGRADE AT NHC |
| 0879 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.66K | 2009-04-01 | 2013-08-29 | 517110 | DS3 BETWEEN LAS VEGAS AND NELLIS AFB, NV. |
| HC101314FB899 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.66K | 2014-08-18 | 2023-10-21 | 517110 | IGF::OT::IGF NXUQ000079EBM |
| HC101311F7515 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.65K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000081 |
| 0484 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.62K | 2008-07-30 | 2009-10-30 | 517110 | T-3 // CAMARILLO CA AND EL SEGUNDO CA |
| HC101923FA154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $54.61K | 2023-04-01 | 2032-10-02 | 517311 | IPTS000101EBM 10GB CIRCUIT |
| HC101317FA417 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.58K | 2016-12-16 | 2025-04-30 | 517110 | IGF::OT::IGF NXDQ 000652 |
| HC101311M6100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.54K | 2010-10-01 | 2012-09-30 | 517110 | VQBC PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| 36C10A19F0341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $54.46K | 2019-10-01 | 2020-09-30 | 517110 | TOLL-FREE SERVICES FOR OUR NETWORX VOICE AND VOICE RELATED SERVICES TO THE VA FINANCIAL SERVICES CENTER |
| HC101315FB825 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.45K | 2015-05-31 | 2019-10-26 | 517110 | IGF::OT::IGF NXEQ002163EBM TRANS START |
| HC101316FD533 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.43K | 2016-12-16 | 2019-10-03 | 517110 | IGF::OT::IGF NXDQ 000438 |
| HC101323FF397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $54.37K | 2023-10-11 | 2032-07-30 | 517110 | EICL000460EBM - ETHERNET TRANSPORT SERVICE |
| HC101322FB862 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $54.34K | 2022-06-24 | 2032-07-30 | 517110 | EICL000308EBM ETHERNET TRANSPORT SERVICES |
| 1260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.33K | 2010-01-21 | 2015-02-01 | 517110 | 3KHZ FROM VANDENBERG AFB, CA TO PT. MUGU, CA |
| 70FA3020F00000155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $54.26K | 2020-01-22 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4404-MP. 02/01/2020 TO 03/31/2020 |
| HC101317FB362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.16K | 2017-03-31 | 2023-05-13 | 517110 | IGF::OT::IGF NXEQ002800EBM |
| INP15PX00424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $54.15K | 2015-01-07 | 2016-03-31 | 517919 | IGF::OT::IGF PHONE SOFTWARE LICENSE AND MAINTENANCE SUPPORT OF EQUIPMENT IN GLACIER NATIONAL PARK |
| 0324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.1K | 2008-04-24 | 2012-10-30 | 517110 | T-1 ACCESS BET FT. HUNTER LIGGETT, CA AND MONTERREY, CA. |
| HC101315FC481 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $54.06K | 2015-09-30 | 2024-08-02 | 517110 | IGF::OT::IGF NXEQ002335EBM |