Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 183
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.93K | 2008-03-25 | 2012-10-30 | 517110 | T1 SERVICE BETWEEN CAMP GUERNSEY WY AND DENVER CO. |
| HC101307M6404 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.92K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC YNAXSC BA HC1013-06-H-0524 |
| HC101311F8299 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.89K | 2011-08-10 | 2020-11-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000276 |
| HC101313FC002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.84K | 2013-10-21 | 2020-03-28 | 517110 | IGF::OT::IGF NXUQ000037EBM |
| HC101316FC475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.83K | 2016-09-04 | 2025-04-20 | 517110 | IGF::OT::IGF NXDQ 000240 |
| HC101923FA255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.82K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000181EBM 10MB CIRCUIT |
| FA700018FG096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.82K | 2017-10-01 | 2018-09-30 | 517919 | IT AND TELECOM-INTERNET |
| HC101316FA334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.79K | 2016-01-15 | 2022-09-24 | 517110 | IGF::OT::IGF NXDQ 000018 |
| HC101311F8724 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.76K | 2011-08-31 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000485 |
| HC101317FA767 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.69K | 2016-12-10 | 2025-04-29 | 517110 | IGF::OT::IGF NXDQ 000704 |
| 70FA3020F00000221 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $47.66K | 2020-03-18 | 2022-05-12 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF DR-4476-TN AND DR-4470-MS. |
| INR10PX14069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $47.64K | 2010-06-01 | 2015-01-21 | 517110 | ONGOING TELEPHONE SERVICES IN THE BURLEY OFFICE. |
| HC101314FB588 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.61K | 2014-06-09 | 2023-10-21 | 517110 | IGF::OT::IGF NXUQ000067EBM |
| HC101320FA049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.58K | 2019-12-14 | 2025-05-01 | 517110 | NXEQ003226EBM NEW START |
| 0119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.47K | 2011-03-31 | 2011-07-01 | 517210 | AD HOC MATERIALS |
| HC101308M2290 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.44K | 2007-12-14 | 2012-01-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| VA118A17F0238 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $47.44K | 2017-05-01 | 2018-07-30 | 517110 | IGF::OT::IGF - VA-17-0004934 **EXPEDITE** TOPEKA HRC 100/1000 - CENTURYLINK - UPGRADE CIRCUITS |
| HC101321FC836 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.41K | 2021-07-01 | 2024-09-12 | 517110 | EICL000162EBM |
| HC101924FA058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.4K | 2024-05-06 | 2032-10-02 | 517311 | IPTS000376EBM - 3KHZ COMMERCIAL CIRCUIT |
| HC101319FB480 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.36K | 2019-04-11 | 2025-04-03 | 517110 | NXEQ003195EBM |
| 47QTCF18F0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $47.35K | 2018-04-09 | 2026-05-31 | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL 1 ISDN PRI WITH 50 DIDS. IGF::OT::IGF |
| HC101315FB456 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.33K | 2015-05-01 | 2018-06-01 | 517110 | IGF::OT::IGF NXEQ002008EBM |
| VA118A15F0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $47.27K | 2015-02-23 | 2015-09-30 | 517110 | INSTALL POWER SOURCE AT CHICAGO AND STERLING DATA CENTERS. IGF::CL::IGF. |
| 0043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.25K | 2009-08-28 | 2009-09-14 | 517210 | AD HOC MATERIALS |
| 9994 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.24K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC CU53CN |