Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 188
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FH819 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.26K | 2017-11-06 | 2020-06-25 | 517110 | IGF::OT::IGF NXUQ000407EBM - IPS SERVICE |
| 0137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.25K | 2007-08-03 | 2014-10-30 | 517110 | T1 CIRCUIT - SEATTLE WA TO FT LEWIS WA |
| HC101324FD864 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $45.23K | 2025-01-24 | 2032-07-30 | 517110 | EICL000543EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| 1644 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.21K | 2011-04-14 | 2012-10-30 | 517110 | QWESDA W 15847 862 |
| HC101311F8103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.2K | 2011-08-04 | 2021-06-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000370 |
| HC101315FC330 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.18K | 2015-08-22 | 2016-10-19 | 517110 | IGF::OT::IGF NXEQ002274EBM |
| HC101312F7346 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.18K | 2011-11-18 | 2020-06-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000649 |
| HC101314FC908 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.14K | 2014-11-13 | 2020-10-10 | 517110 | IGF::OT::IGF NXUQ000092EBM |
| HC101312F7606 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.13K | 2011-11-01 | 2019-06-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000602 |
| 0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.12K | 2011-08-30 | 2011-09-30 | 517210 | QWEST BPA FOR AD HOC MATERIALS/INSTALLATION |
| 36C10A22F0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $45.1K | 2021-10-01 | 2022-09-30 | 517110 | AUSTIN TOLL FREE SERVICES |
| 2133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.09K | 2012-10-22 | 2015-03-31 | 517110 | QWES000134EBM |
| HC101315FA580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $45.03K | 2015-03-01 | 2023-10-05 | 517110 | IGF::OT::IGF NXEQ001497EBM |
| HC101924FA156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $45.03K | 2024-09-30 | 2032-10-02 | 517311 | IPTS000462EBM 1GB SERVICE |
| VA626C00756 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $45K | 2010-03-05 | 2010-09-30 | 492110 | COURIERS AND EXPRESS DELIVERY |
| VA612C19080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $45K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE PHONE SERVICES WITH QWEST - ONE YEAR FY2011 |
| VA506C01262 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $45K | 2010-01-01 | 2010-09-30 | 517110 | VOICE SERVICE FOR VAAAHS |
| INPD1490090005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $45K | 2008-10-01 | 2009-09-30 | 541512 | YEARLY PHONE SERVICE NEEDED IN THE MISSION OF THE PARK |
| HC101923FA342 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.99K | 2023-06-21 | 2032-10-02 | 517311 | IPTS000247EBM 10MB CIRCUIT |
| HC101319FA806 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.96K | 2019-02-04 | 2021-05-10 | 517110 | NXEQ003170EBM |
| HC101315FC124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.95K | 2015-07-31 | 2025-05-29 | 517110 | IGF::OT::IGF NXEQ000985EBM |
| 0603 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.87K | 2008-10-21 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEEN MIRAMAR, CA AND PALMDALE, CA |
| 9934 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.86K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XGSPTS |
| 0173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.79K | 2007-10-23 | 2014-11-30 | 517110 | T-1 // PORT HUENEME TO NORTH ISLAND // |
| 0621 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.79K | 2008-10-23 | 2016-06-30 | 517110 | T1- LOS ANGELES CFX- LOS ANGELES QWEST POP |