Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0646 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.48K | 2008-11-21 | 2014-11-30 | 517110 | DS1/T1 FROM SALT LAKE CITY UT TO HILL AFB UT |
| HC101315FA533 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.43K | 2015-02-01 | 2021-06-26 | 517110 | IGF::OT::IGF NXEQ001451EBM |
| HC101322FE422 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $53.41K | 2022-10-20 | 2032-07-30 | 517110 | EICL000374EBM: ETHERNET TRANSPORT SERVICES |
| TMDN10P0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $53.35K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL CALLING SERVICES FY2010 |
| 0390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.29K | 2008-06-19 | 2014-11-30 | 517110 | T1- LEMOORE/SAN DIEGO CA |
| 0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.28K | 2011-03-28 | 2011-06-28 | 517210 | AD HOC TASK |
| W912J314P0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.23K | 2014-01-15 | 2015-02-03 | 517110 | IGF::OT::IGF SUPPLIES/SERVICES (NON-PERSONAL) |
| 0381 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.2K | 2012-12-27 | 2013-08-15 | 517110 | GS00T07NS0040 |
| 0798 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.16K | 2009-02-09 | 2015-09-19 | 517110 | T1 BET MESA AND PHOENIX AZ. |
| 70FA3022F00000072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $53.16K | 2022-01-12 | 2023-03-29 | 517311 | WIRELINE SERVICES |
| TMDN08P0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $53.15K | 2007-10-01 | 2008-09-30 | 517110 | LOCAL CALLING SERVICES AND LINE CHARGES FY08 |
| 70FA3026F00000041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $53.13K | 2026-01-01 | 2026-06-30 | 517111 | FEMA WIRELINE SERVICES WILL PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MISCELLANEOUS ANCILLARY EQUIPMENT SUCH AS CABLES AND CONNECTORS, AND MAINTENANCE SERVICES. |
| 1386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.04K | 2010-07-30 | 2012-10-30 | 517110 | T1 FROM CHINA LAKE, CA TO 29 PALMS, CA CSA: QWES DA W 15412 527 |
| HC101318FJ442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $53.03K | 2018-09-13 | 2019-03-21 | 517110 | IGF::OT::IGF NXUQ000570EBM |
| INR12PX17045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $53.02K | 2011-10-01 | 2013-02-28 | 561499 | UTILITY SERVICES |
| 70FA3024F00000196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $53.01K | 2024-07-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101315FA543 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $52.96K | 2015-01-19 | 2023-11-04 | 517110 | IGF::OT::IGF NXEQ001462EBM |
| HC101324FC339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $52.9K | 2024-08-07 | 2032-07-30 | 517110 | EICL000519EBM - ETHERNET TRANSPORT SERVICES |
| 0948 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $52.78K | 2009-05-08 | 2012-10-30 | 517110 | DS1 BETWEEN VICTORVILLE AND LOS ANGELES CA. |
| HC101925FA074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $52.76K | 2025-08-19 | 2032-10-02 | 517311 | IPTS000504EBM 10GB INSTALL |
| HC101924FA126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $52.71K | 2024-09-03 | 2032-10-02 | 517311 | IPTS000307EBM 10MB CIRCUIT |
| 0705 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $52.71K | 2009-01-05 | 2016-08-26 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ (QWEST POP) AND LUKE AFB, AZ |
| 0730 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $52.68K | 2009-01-02 | 2012-10-30 | 517110 | DATS T1 FROM SACRAMENTO CA POP CHINA LAKE CA. |
| 0721 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $52.68K | 2009-01-05 | 2012-10-30 | 517110 | DATS T1 FROM CHINA LAKE CA TO SACRAMENTO CA QWEST POP. |
| 0720 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $52.68K | 2009-01-05 | 2016-06-12 | 517110 | DATS T1 FROM SACRAMENTO CA POP CHINA LAKE CA. |