Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 184
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2242 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.23K | 2014-02-03 | 2016-06-12 | 517110 | IGF::OT::IGF QWES000243EBM |
| HC101311F9113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.19K | 2011-09-19 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000524 |
| HC101311F9099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.17K | 2011-09-16 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000225 |
| 0389 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.17K | 2008-07-02 | 2012-10-30 | 517110 | T-1 CIRCUIT - COOSHEAD OR AND WHIDBEY IS WA. |
| HC101308M2225 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.15K | 2008-05-29 | 2013-05-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101308M2224 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.15K | 2008-05-29 | 2013-05-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101308M2223 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.15K | 2008-05-16 | 2013-07-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101316FC692 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.14K | 2016-08-13 | 2025-04-24 | 517110 | IGF::OT::IGF NXDQ 000179 |
| 0566 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $47.06K | 2008-10-31 | 2016-06-12 | 517110 | T1-SACRAMENTO/LEMOORE, CA |
| HC101322FF539 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $47.06K | 2022-11-18 | 2032-07-30 | 517110 | EICL000386EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $46.99K | 2023-06-14 | 2032-10-02 | 517311 | IPTS000204EBM 20MB ETHERNET |
| HC101311F7497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $46.98K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000085 |
| HC101322FB918 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $46.97K | 2022-07-08 | 2025-07-23 | 517110 | EICL000310EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA845 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $46.97K | 2015-03-01 | 2021-10-13 | 517110 | IGF::OT::IGF NXEQ001633EBM |
| HC101314FC634 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $46.95K | 2014-10-27 | 2023-10-12 | 517110 | IGF::OT::IGF NXEQ001088EBM |
| 1013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $46.94K | 2009-06-23 | 2014-10-30 | 517110 | DS1 BETWEEN PUGET SPOUNDS AND SILVERDALE WA. |
| HC101313FC320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $46.92K | 2013-12-18 | 2015-07-04 | 517110 | IGF::OT::IGF NXEQ000789EBM |
| 1108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $46.84K | 2009-09-29 | 2012-10-30 | 517110 | DS1/T1 BETWEEN PACIFIC BEACH, WA/CCI AND OAK HARBOR, WA/CCI |
| HC101926FA036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $46.83K | 2026-08-07 | 2032-10-02 | 517311 | IPTS000622EBM 10MB CIRCUIT |
| HC101926FA028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $46.83K | 2026-08-07 | 2032-10-02 | 517311 | IPTS000617EBM 10MB CIRCUIT |
| VA741S05005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $46.8K | 2009-11-25 | 2010-09-30 | 517110 | QWEST LAND LINE SERVICES |
| HC101321FB531 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $46.8K | 2021-05-25 | 2023-11-25 | 517110 | EICL000060EBM |
| HC101318FB295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $46.79K | 2017-12-07 | 2017-12-16 | 517919 | IGF::OT::IGF QGSD000202EBM DREN III NEW START |
| W912PP08V0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $46.79K | 2007-11-26 | 2008-09-30 | 517110 | TELEPHONE EQUIPMENT & MAINTENANCE FOR THE PERIOD OCT 2007 THROUGH 30 SEP 2007 |
| HC101311F8130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $46.78K | 2011-08-04 | 2020-04-24 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000359 |