Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 175
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD09HQP0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $51.73K | 2009-04-01 | 2010-03-02 | 517110 | QWEST GOVERNMENT SERVICES |
| HC101318FB500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.67K | 2018-02-02 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ003089EBM |
| HC101315FA606 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.62K | 2015-01-30 | 2023-10-05 | 517110 | IGF::OT::IGF NXEQ001521EBM |
| W91RUS09C0033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $51.56K | 2009-07-27 | 2012-11-30 | 517110 | BASE PERIOD SERVICES |
| HC101311F7390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.49K | 2011-06-01 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000025 |
| 140A2322P0778 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $51.45K | 2022-09-21 | 2026-09-20 | 517311 | ST. STEPHENS LANDLINE SY 22-23 |
| HC101924FA155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $51.45K | 2024-12-18 | 2032-10-02 | 517311 | IPTS000461EBM 2MB CIRCUIT |
| 1227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.44K | 2010-03-11 | 2014-12-01 | 517110 | T1 FROM CAMP WILLIAMS, UT TO HILL AFB, UT |
| HC101308M2190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $51.42K | 2008-01-25 | 2013-02-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101311F7606 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.41K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000179 |
| 0755 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.29K | 2009-01-14 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN KIRTLAND AFB, NM AND LOS ALAMOS, NM. |
| HC101316FC040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.28K | 2016-07-22 | 2024-08-10 | 517110 | IGF::OT::IGF NXDQ 000224 |
| HC101315M6109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $51.24K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFXJPR FOR AF CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| HC101312F7358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.24K | 2011-11-30 | 2019-03-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000650 |
| HC101311F8106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.23K | 2011-08-04 | 2019-09-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000375 |
| DJDEASE080111O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $51.2K | 2008-04-14 | 2008-12-31 | 517110 | SERVICE FOR 45MBPS HIGH SPEED DATA LINE W/IQ PORT. |
| 0895 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.17K | 2009-04-10 | 2014-01-12 | 517110 | BASIC ORDER START T-1 BETWEEEN CAMP MURRAY, WA AND EVERETT,WA. |
| 140F0921P0044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $51.11K | 2021-08-09 | 2024-07-31 | 517311 | REGIONAL OFFICE PHONE SERVICES |
| HC101316FC256 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.1K | 2016-07-16 | 2023-05-31 | 517110 | IGF::OT::IGF NXDQ 000258 |
| HC101315FC561 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $51.09K | 2015-10-28 | 2022-03-25 | 517110 | IGF::OT::IGF NXEQ002356EBM NEW START ATT TO PLS |
| 89303318CEM000008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $51.03K | 2018-02-26 | 2024-05-23 | 517311 | TERRESTRIAL CABLE INSTALLATION AND INTERNET SERVICE FOR THE DENVER FEDERAL CENTER. |
| HC101321FA347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $51K | 2021-03-05 | 2023-08-11 | 517110 | EICL000015EBM |
| HC101318FB382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $50.96K | 2018-03-10 | 2022-06-09 | 517110 | IGF::OT::IGF NXEQ003084EBM |
| HC101925FA127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.96K | 2025-07-30 | 2032-10-02 | 517311 | IPTS000545EBM 200MB L3VPN |
| HC101925FA153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $50.94K | 2025-07-31 | 2032-10-02 | 517311 | IPTS000571EBM 200MB L3VPN |