Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 194
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FH145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.66K | 2017-09-01 | 2018-04-06 | 517110 | IGF::OT::IGF NXUQ000382EBM |
| HC101924FA121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.66K | 2024-08-22 | 2032-10-02 | 517311 | IPTS000431EBM - 50 MB COMMERCIAL CIRCUIT |
| HC101311F9174 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.64K | 2011-09-22 | 2020-10-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000560 |
| HC101924FA128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.62K | 2024-09-09 | 2032-10-02 | 517311 | IPTS000436EBM - DS1/T1 AND BELOW COMMERCIAL CIRCUIT |
| 0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.61K | 2009-01-22 | 2009-02-27 | 517210 | AD HOC TASKS |
| HC101311F9143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.61K | 2011-09-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000186 |
| VA24612F2281 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42.6K | 2011-10-01 | 2012-09-30 | 517110 | PHONE SERVICE |
| W912J318F0032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.56K | 2018-08-20 | 2019-10-31 | 517110 | NETWORX |
| HC101923FA314 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.53K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000218EBM 2.4KB CIRCUIT |
| HC101311F7389 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.53K | 2011-06-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000024 |
| HC101315FA587 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.5K | 2015-03-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001504EBM |
| 1000 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.47K | 2009-06-12 | 2015-02-28 | 517110 | BASIC ORDER ISSUED TO START 3KHZ VOICE SERVICE BETWEEN NSS BANGOR, WA AND LA MOURE, ND |
| HC101314FA558 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.46K | 2014-04-02 | 2016-01-30 | 517110 | IGF::OT::IGF NXEQ000830EBM |
| HC101315FA329 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.44K | 2014-12-01 | 2024-02-03 | 517110 | IGF::OT::IGF NXEQ001113EBM |
| HC101923FA460 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.43K | 2023-10-18 | 2032-10-02 | 517311 | IPTS000322EBM 10MB ETHERNET |
| HC101923FA456 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.43K | 2023-10-18 | 2032-10-02 | 517311 | IPTS000318EBM 10MB ETHERNET |
| HC101316FC720 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.39K | 2016-08-10 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000220 |
| HC101313FB542 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.38K | 2013-09-06 | 2023-08-19 | 517110 | IGF::OT::IGF NXEQ000714EBM |
| HC101321FD227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $42.36K | 2021-12-08 | 2032-07-30 | 517110 | EICL000193EBM - ETHERNET TRANSPORT SERVICES |
| HC101316FA320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.35K | 2016-01-31 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002546EBM |
| HC101312FA314 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.31K | 2012-06-06 | 2021-03-26 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000691 |
| 36C10A20F0135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $42.31K | 2020-05-01 | 2020-09-30 | 517110 | CONTINUE POWER FOR THE BOARD OF VETERAN APPEALS (BVA) EQUIPMENT AT THE STERLING AND CHICAGO COLOS. |
| HC101311F7704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.29K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000232 |
| HC101318FE460 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.27K | 2018-07-06 | 2018-07-10 | 517110 | IGF::OT::IGF NXUQ000479EBM |
| HC101316FC254 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $42.26K | 2016-06-15 | 2024-03-28 | 517110 | IGF::OT::IGF NXDQ 000251 |