Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 192
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F8274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.39K | 2011-08-04 | 2020-02-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000333 |
| 75H70722P00227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $43.38K | 2022-08-24 | 2026-09-30 | 517311 | AIDC TELEPHONE SERVICES |
| W912LC08P0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.37K | 2008-07-01 | 2008-08-31 | 517110 | QWEST CIRCUITS JULY |
| 70FA3023F00000055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $43.37K | 2023-01-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101316FA720 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.36K | 2016-03-17 | 2025-05-03 | 517110 | IGF::OT::IGF NXDQ 000118 |
| HC101321FD615 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $43.33K | 2021-11-08 | 2032-07-30 | 517110 | DELIVERY/TASK ORDER FOR EICL000225EBM. INTERNET PROTOCOL SERVICE (IPS) |
| HC101312FA316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.29K | 2012-05-29 | 2022-10-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000685 |
| HC101315FC761 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.25K | 2015-11-30 | 2019-03-14 | 517110 | IGF::OT::IGF NXEQ002399EBM |
| VA501S95005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $43.23K | 2008-10-01 | 2008-12-31 | 541512 | TELEPHONE SERVICE |
| 0550 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.22K | 2008-11-04 | 2015-02-01 | 517110 | BASIC ORDER STARTS T-1 BETWEEN RENO, NV AND SAN DIEGO, CA |
| HC101317FH135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.21K | 2017-09-01 | 2018-06-11 | 517110 | IGF::OT::IGF NXUQ000383EBM |
| HC101316FC073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.21K | 2016-07-08 | 2024-07-11 | 517110 | IGF::OT::IGF NXDQ 000144 |
| HC101313FB649 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.21K | 2013-09-20 | 2024-05-16 | 517110 | IGF::OT::IGF NXEQ000739EBM |
| HC101315FC491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.2K | 2015-09-30 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002340EBM |
| HC101315FC488 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.2K | 2015-09-30 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002338EBM |
| HC101315FC466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.2K | 2015-09-30 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002329EBM |
| HC101315FC464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.2K | 2015-08-31 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002327EBM TRANS START |
| HC101311F8286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.18K | 2011-08-04 | 2019-04-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000327 |
| HC101315FA302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.18K | 2015-02-01 | 2024-02-08 | 517110 | IGF::OT::IGF NXEQ001326EBM |
| 0085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.09K | 2007-06-27 | 2012-10-30 | 517110 | T-1 CIRCUIT - SAN DIEGO TO NORTH ISLAND |
| HC101312F7347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43.05K | 2011-11-28 | 2023-06-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000596 |
| 0520 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43K | 2008-10-01 | 2016-06-12 | 517110 | BASIC ORDER: START T-1 BETWEEN SACRAMENTO, CA AND SACRAMENTO POP, CA |
| VA554C00338 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $43K | 2009-12-16 | 2009-12-16 | 541512 | TELECOMMUNCATIONS LONG DISTANCE |
| HC101311F7988 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43K | 2011-08-10 | 2019-04-13 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000414 |
| HC101315FA531 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $43K | 2015-02-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001449EBM |