Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 180
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FB962 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.55K | 2016-07-05 | 2025-05-14 | 517110 | IGF::OT::IGF NXDQ 000175 |
| 0073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.55K | 2007-05-04 | 2012-10-30 | 517110 | T-1 CIRCUIT - HILL AFB UT/TOOELE AD UT |
| W912J315F0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.53K | 2015-02-02 | 2015-04-02 | 517110 | IGF::OT::IGF MPLS, LDS, TFS |
| HC101923FA023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.53K | 2023-01-31 | 2025-04-18 | 517311 | IPTS000019EBM 2.5GB CIRCUIT |
| HC101311F7987 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.53K | 2011-08-10 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000413 |
| 0729 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.53K | 2009-02-12 | 2010-06-18 | 517110 | BASIC ORDER ISSUED TO START DS3 SERVICE BETWEEN KEYPORT, WA AND TUKWILA, WA. |
| HC101923FA295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.51K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000208EBM 3KHZ |
| HC101311F7998 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.46K | 2011-08-10 | 2020-02-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000407 |
| HC101314FB422 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.44K | 2014-05-17 | 2025-05-11 | 517110 | IGF::OT::IGF NXEQ000896EBM |
| 0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.43K | 2010-01-11 | 2010-05-20 | 517210 | AD HOC TASK |
| HC101315FB175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.41K | 2015-03-30 | 2023-10-07 | 517110 | IGF::OT::IGF NXEQ001822EBM |
| 70FA3026F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $49.4K | 2026-01-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF CALIFORNIA. |
| HC101317FH408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.37K | 2017-10-18 | 2020-10-02 | 517110 | IGF::OT::IGF NXEQ002985EBM |
| HC101317FC925 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.35K | 2017-04-13 | 2023-11-22 | 517110 | IGF::OT::IGF NXEQ002860EBM |
| HC101311F7709 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.33K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000119 |
| HC101317FB336 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.32K | 2017-03-24 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ002797EBM |
| HC101316FC690 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.29K | 2016-07-14 | 2024-08-25 | 517110 | IGF::OT::IGF NXDQ 000156 |
| HC101314FA045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.25K | 2013-12-22 | 2024-12-26 | 517110 | IGF::OT::IGF NXEQ000803EBM |
| HC101318FF209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $49.25K | 2018-12-13 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000212EBM DREN III - NEW START LACKLAND |
| HC101316FC888 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.23K | 2016-08-19 | 2024-08-07 | 517110 | IGF::OT::IGF NXDQ 000307 |
| VA583S15009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $49.2K | 2010-10-01 | 2011-09-30 | 334210 | TELECOMMUNICATION SVCS |
| 0404 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.18K | 2008-07-09 | 2012-10-30 | 517110 | T1 CIRCUIT - HAWTHORNE AND SACRAMENTO CA. |
| HC101314FA865 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.17K | 2014-05-06 | 2017-10-27 | 517110 | IGF::OT::IGF NXEQ000840EBM |
| HC101319FD376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.07K | 2019-04-15 | 2025-04-30 | 517110 | NXEQ003213EBM |
| HC101312F7340 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.05K | 2011-11-01 | 2019-07-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000603 |