Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FA453 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.44K | 2016-02-19 | 2023-08-16 | 517110 | IGF::OT::IGF NXEQ002575EBM |
| HC101315FA706 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.44K | 2015-03-01 | 2019-03-13 | 517110 | IGF::OT::IGF NXEQ001582EBM |
| FA877307C0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.43K | 2007-03-22 | 2012-05-08 | 517110 | RECURRING CHARGES (RC) |
| HC101315FB331 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.42K | 2015-04-01 | 2021-08-12 | 517110 | IGF::OT::IGF NXEQ001935EBM |
| HC101315FB724 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.42K | 2015-05-31 | 2025-08-07 | 517110 | IGF::OT::IGF NXEQ002104EBM |
| HC101312F7477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.39K | 2011-11-23 | 2020-07-12 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000626 |
| HC101311F8121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.39K | 2011-08-02 | 2020-10-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000255 |
| HC101312FA514 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.37K | 2012-08-15 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000718 |
| HC101321FA353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.34K | 2021-03-18 | 2026-05-07 | 517110 | EICL000016EBM |
| HC101316FD992 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.3K | 2016-11-14 | 2019-08-09 | 517110 | IGF::OT::IGF NXDQ 000605 |
| HC101311F7986 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.24K | 2011-08-10 | 2020-05-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000406 |
| N6133117F0039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.22K | 2017-04-26 | 2019-07-31 | 541512 | IGF::OT::IGF WIRELESS INSTALLATION AND SERVICE |
| HC101315FA544 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.14K | 2015-02-01 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ001461EBM |
| HC101315FA074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.11K | 2014-12-01 | 2020-01-03 | 517110 | IGF::OT::IGF NXEQ001256EBM |
| HC101313FB524 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.08K | 2013-10-11 | 2016-10-28 | 517110 | IGF::OT::IGF NXEQ000710EBM |
| N0040620CT005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $48.07K | 2019-10-01 | 2020-09-30 | 517311 | TELECOMMUNICTATION SERVICES |
| HC101308M2427 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $48.01K | 2008-04-01 | 2013-04-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| VA626C10391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $48K | 2010-11-23 | 2011-09-30 | 517110 | LONG DISTANCE COMMUNICATIONS SERVICES |
| V595C00477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $48K | 2010-02-19 | 2010-03-31 | 517110 | PROFESSIONAL, A TAS::36 0160::TAS |
| V542C00016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $48K | 2009-10-01 | 2010-09-30 | 517110 | QWEST VOICE/DATA SERVICES |
| INP12PD10149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $48K | 2011-10-01 | 2012-09-30 | 541512 | PARK PHONES NEEDED FOR THE COMMUNICATIONS, HEALTH AND SAFETY OF THE VISITORS AND EMPLOYEES |
| 0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.99K | 2010-09-14 | 2020-12-14 | 517210 | AD HOC MATERIALS |
| HC101316FD023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.97K | 2016-09-16 | 2017-11-16 | 517110 | IGF::OT::IGF NXUQ000231EBM |
| HC101311F9163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.96K | 2011-09-23 | 2016-03-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000571 |
| HC101316FD587 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.95K | 2016-12-16 | 2024-03-15 | 517110 | IGF::OT::IGF NXDQ 000494 TRANS START |