Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 181
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNA10DF80C | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Aeronautics and Space Administration | $49.04K | 2010-09-01 | 2012-09-30 | 517919 | PDARS FRAME CIRCUIT RELAYS |
| HC101317FA632 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $49.03K | 2016-12-16 | 2025-05-18 | 517110 | IGF::OT::IGF NXDQ 000670 |
| 0812 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.95K | 2009-03-06 | 2016-04-02 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LUKE AFB, AZ AND PHOENIX (POP) AZ |
| 0113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.93K | 2011-02-25 | 2011-05-28 | 517210 | AD HOC TASK |
| HC101324FC659 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.89K | 2024-10-01 | 2032-07-30 | 517110 | EICL000529EBM: ETHERNET TRANSPORT SERVICES |
| 1462 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.87K | 2010-08-06 | 2015-03-26 | 517110 | DS3 BETWEEN SAN DIEGO, CA AND MIRAMAR, CA CSA: QWESDA W 15695 798 |
| HC101313FA127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.86K | 2013-07-01 | 2019-05-10 | 517110 | IGF::OT::IGF NXUQ000004EBM |
| GSQ0017NS5239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $48.85K | 2017-09-29 | 2026-05-31 | 517110 | TELECOMMUNICATIONS CONTRACT TO PROVIDE 1 ISN PRI WITH 100 DID AND 5 POTS LINES. IGF::OT::IGF |
| INISMC00080045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $48.83K | 2007-10-29 | 2008-09-30 | 334210 | — |
| FA489714P0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.83K | 2013-11-13 | 2013-11-14 | 517110 | CENTURYLINK BILL |
| 70FA3020F00000157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $48.8K | 2020-01-23 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4340-VI. 02/01/2020 TO 03/31/2020 |
| HC101308M2188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.77K | 2008-06-11 | 2013-07-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 70FA3022F00000115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $48.77K | 2022-03-01 | 2023-02-28 | 517311 | WIRELINE SERVICES |
| DJFA9G902029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $48.75K | 2009-02-10 | 2009-09-30 | 541512 | INTERNET SERVICES |
| M8400110F0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.75K | 2009-10-01 | 2010-09-30 | 541512 | LOCAL PHONE SERVICE |
| HC101315FB122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.74K | 2015-05-01 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ001782EBM |
| 0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.69K | 2007-05-11 | 2015-01-31 | 517110 | T-1 CIRCUIT POINT MUGUE CA/VANDENBERG AFB CA |
| HC101316FC214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.61K | 2016-07-16 | 2025-04-20 | 517110 | IGF::OT::IGF NXDQ 000241 |
| 75H70924P00032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $48.61K | 2024-02-26 | 2025-02-25 | 517111 | WRSU WIRED AND WIRELESS TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $ 48,611.64 |
| HC101319FC712 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.57K | 2019-03-17 | 2021-10-30 | 517110 | NXUQ000634EBM - START 100M ETHERNET SERVICE |
| HC101323FG051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.56K | 2023-10-26 | 2032-07-30 | 517110 | EICL000465EBM |
| HC101317FA633 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.53K | 2016-12-16 | 2024-08-07 | 517110 | IGF::OT::IGF NXDQ 000675 |
| HC101321FE045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.46K | 2022-01-19 | 2032-07-30 | 517110 | EICL000254EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA710 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.45K | 2015-02-01 | 2021-12-31 | 517110 | IGF::OT::IGF NXEQ001585EBM |
| W91RUS06P0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.44K | 2005-10-07 | 2014-10-06 | 517110 | BASIC AWARD |