Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3023F00000145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $44.32K | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101315FA565 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.3K | 2015-04-01 | 2016-06-03 | 517110 | IGF::OT::IGF NXEQ001483EBM |
| HC101925FA091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.3K | 2025-09-15 | 2032-10-02 | 517311 | IPTS000512EBM - 50 MB COMMERCIAL CIRCUIT |
| HC101315FB225 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.3K | 2015-04-01 | 2019-03-07 | 517110 | IGF::OT::IGF NXEQ001855EBM |
| 0189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.29K | 2007-11-01 | 2015-02-28 | 517110 | T-1 // EL SEGUNDO TO PALOS VERDES // |
| HC101311F7997 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.25K | 2011-08-10 | 2020-06-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000401 |
| HC101316FA049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.25K | 2015-12-07 | 2020-10-22 | 517110 | IGF::OT::IGF NXUQ000156EBM |
| 0977 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.24K | 2009-05-21 | 2010-09-11 | 517110 | DS3 BETWEEN SAN ANTONIO AND SAN DIEGO. |
| HC101311F7650 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.24K | 2011-07-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000162 |
| HC101325FA152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.21K | 2025-01-20 | 2032-07-30 | 517110 | EICL000551EBM |
| HC101311F7686 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.17K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000207 |
| HC101925FA049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.11K | 2025-06-19 | 2032-10-02 | 517311 | IPTS000463EBM 1GB SERVICE |
| HC101925FA030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $44.11K | 2025-05-20 | 2032-10-02 | 517311 | IPTS000464EBM 1GB CIRCUIT |
| HC101315FA313 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.06K | 2014-12-01 | 2024-02-08 | 517110 | IGF::OT::IGF NXEQ001332EBM |
| HC101316FA675 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.06K | 2016-05-06 | 2024-07-12 | 517110 | IGF::OT::IGF NXEQ002614EBM |
| 1381 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.05K | 2010-06-21 | 2016-05-30 | 517110 | T1 FROM BUCKLEY, WA TO TUKWILA, WA CSA: QWES DA W 15377 330 |
| HC101318FE845 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44.03K | 2018-07-23 | 2025-04-02 | 517110 | IGF::OT::IGF NXEQ003163EBM |
| VA25012F0951 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $44K | 2012-06-13 | 2012-09-30 | 541512 | CENTURYLINK NETWORX SERVICES FOR VAMC DAYTON FOR TOLL-FREE AND LONG DISTANCE |
| HC101311F7962 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $44K | 2011-07-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000175 |
| 0657 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.98K | 2008-11-18 | 2016-06-12 | 517110 | DATS T1 FROM HAWTHORNE NV TO SACRAMENTO CA |
| 0356 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.98K | 2008-06-05 | 2015-02-01 | 517110 | T-1 // S/DIEGO CA TO NORTH ISLAND CA // BASIC AND AMEND A ISSUED SIMULTANEOUSLY |
| 1322 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.96K | 2010-04-13 | 2016-05-30 | 517110 | T1 FROM BREMERTON, WA TO TUKWILA, WA CSA: QWES DA W 15319 828 |
| 0418 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.96K | 2008-06-30 | 2012-10-30 | 517110 | T-1 CIRCUIT - DENVER CO AND AZUSA CA. |
| 0908 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.95K | 2009-05-14 | 2010-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN YUMA MARINE, AZ AND DAVIS MONTHAN AZ |
| HC101317FE513 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.95K | 2017-09-07 | 2021-06-12 | 517110 | IGF::OT::IGF NXEQ002931EBM |