Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 196
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FB131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.9K | 2014-07-18 | 2016-05-13 | 517110 | IGF::OT::IGF NXEQ000850EBM |
| GST08150010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $41.9K | 2015-06-10 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| GST08150037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $41.87K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101324FE164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.86K | 2024-12-23 | 2032-07-30 | 517110 | EICL000548EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FB734 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.85K | 2015-05-26 | 2021-04-22 | 517110 | IGF::OT::IGF NXUQ000105EBM |
| 70FA3020F00000415 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $41.75K | 2020-06-08 | 2021-02-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101315FA505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.75K | 2015-02-01 | 2021-11-11 | 517110 | IGF::OT::IGF NXEQ001425EBM |
| HC101311F7617 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.72K | 2011-07-15 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000210 |
| VA25112P0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $41.71K | 2011-10-01 | 2012-09-30 | 517110 | PHONE SERVICES DANVILLE VA |
| HC101311F9144 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.71K | 2011-09-26 | 2020-10-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000567 |
| HC101316FC132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.7K | 2016-07-09 | 2022-12-03 | 517110 | IGF::OT::IGF NXDQ 000165 |
| HC101315FA865 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.7K | 2015-03-01 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001642EBM |
| HC101312F7484 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.69K | 2011-11-02 | 2019-10-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000590 |
| HC101316FA011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.66K | 2015-11-30 | 2019-02-04 | 517110 | IGF::OT::IGF NXEQ002423EBM |
| HC101312F7495 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.65K | 2011-11-09 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000608 |
| HC101923FA182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.65K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000125EBM 10MB CIRCUIT |
| HC101309M6093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.61K | 2008-10-01 | 2012-09-30 | 517110 | FLMG PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HC101317FF814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.6K | 2017-08-26 | 2022-12-14 | 517110 | IGF::OT::IGF NXEQ002963EBM |
| HC101316FD642 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.59K | 2015-08-31 | 2018-04-06 | 517110 | IGF::OT::IGF NXEQ002677EBM |
| HC101316FA238 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.58K | 2016-01-08 | 2024-06-22 | 517110 | IGF::OT::IGF NXEQ002529EBM |
| HC101315FC467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.58K | 2015-09-20 | 2024-12-31 | 517110 | IGF::OT::IGF NXEQ002330EBM |
| 0318 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.57K | 2008-06-04 | 2015-10-30 | 517110 | T1 BET SAN DIEGO AND MIRAMAR CA. |
| HC101311F7696 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.56K | 2011-07-20 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000219 |
| HC101310M2207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.52K | 2010-04-19 | 2015-04-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 14423 415 |
| VA515C10086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $41.5K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE SERVICES |