Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 187
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.79K | 2014-10-12 | 2016-05-15 | 517110 | IGF::OT::IGF QWES000303EBM |
| HC101312F8487 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.79K | 2012-02-07 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000669 |
| 0656 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.78K | 2008-11-03 | 2012-10-30 | 517110 | DS3 BETWEEN NORCO AND LAS ANGELES CA. |
| HC101316FD939 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.76K | 2016-11-18 | 2025-04-12 | 517110 | IGF::OT::IGF NXDQ 000596 |
| HC101316FD689 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.76K | 2016-12-16 | 2024-05-24 | 517110 | IGF::OT::IGF NXDQ 000534 |
| 0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.71K | 2007-06-12 | 2015-06-25 | 517110 | T-1 CIRCUIT COLORADO SPRINGS CO TO SCHRIEVER AFB CO |
| 0098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.71K | 2010-12-13 | 2011-03-13 | 517210 | AD HOC TASK (TELECOM LABOR) AT 3280 RUSSELL RD, QUANTICO MARINE CORPS BASE, VA. |
| HC101311F8275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.7K | 2011-08-04 | 2020-06-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000334 |
| 2144 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.68K | 2012-07-23 | 2012-10-30 | 517110 | QWES000145EBM |
| HC101924FA124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $45.67K | 2024-08-30 | 2032-10-02 | 517311 | IPTS000306EBM 10MB CIRCUIT |
| HC101316FB806 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.64K | 2016-07-09 | 2024-08-18 | 517110 | IGF::OT::IGF NXDQ 000150 |
| 0739 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.61K | 2009-01-23 | 2012-10-30 | 517110 | T-1 FROM TWENTY-NINE PALMS CA TO EDWARDS AFB CA. |
| 75H71323P00085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $45.6K | 2023-08-30 | 2024-11-30 | 517810 | 12 MONTH PERIOD VOICE SERVICE FOR TELEPHONES, SECURITY SYSTEMS, FAXES AND SUPPORT SERVICES TO ADDRESS TECHHNICAL SUPPORT ISSUES, IN ACCORDANCE WTIH THE PRICING PROVIDED BY THE VENDOR. LINE ITEM ONE (1) IS A CORRECTIVE ACTION TO THE PREVIOUSLY EXECUT |
| HC101311F8124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.58K | 2011-08-02 | 2023-03-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000258 |
| AG7604D090114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Agriculture | $45.56K | 2009-03-27 | 2009-04-23 | 541512 | SR 20082362 CHANNEL BANK REPLACEMENT PROJECT, ADTRAN TSU |
| HC101311F7982 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.53K | 2011-08-04 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000075 |
| HC101316FA105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.51K | 2016-03-31 | 2019-12-26 | 517110 | IGF::OT::IGF NXEQ002474EBM |
| HC101315FB772 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.49K | 2015-05-31 | 2017-11-22 | 517110 | IGF::OT::IGF NXEQ002132EBM |
| HC101321FB426 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $45.43K | 2021-04-13 | 2032-07-30 | 517110 | INTERNET PROTOCOL SERVICE EICL000049EBM |
| HC101326FA857 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $45.43K | 2026-06-15 | 2032-07-30 | 517110 | EICL000613EBM - ETHERNET TRANSPORT SERVICE |
| HC101315FA844 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.36K | 2015-06-07 | 2016-02-24 | 517110 | IGF::OT::IGF NXEQ001632EBM |
| HC101316FB835 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.31K | 2016-07-02 | 2024-07-08 | 517110 | IGF::OT::IGF NXDQ 000164 |
| HC101313FB244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.31K | 2013-08-09 | 2025-04-20 | 517110 | IGF::OT::IGF NXEQ000680EBM |
| 36C10A19F0186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $45.3K | 2019-07-18 | 2020-07-17 | 517110 | NETWORX CENTURYLINK GATEWAY APPLICATION FIREWALL POWER |
| HC101325FF276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $45.28K | 2026-02-13 | 2032-07-30 | 517110 | EICL000600EBM - ETHERNET TRANSPORT SERVICE |