Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA462009MA018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.4K | 2008-10-01 | 2009-09-30 | 517110 | DS3 CHANNEL SERVICE |
| HC101317FH261 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.38K | 2017-09-02 | 2018-04-06 | 517110 | IGF::OT::IGF NXUQ000388EBM |
| INPV1490100005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $41.38K | 2009-10-22 | 2010-09-30 | 541512 | PARK PHONES NECESSARY FOR THE OPERATION AND MISSION OF THE PARK |
| INPD1490110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $41.38K | 2010-10-01 | 2011-09-30 | 541512 | YEARLY PHONE SERVICE NEEDED FOR THE OPERATION OF THE PARK |
| HC101312F7480 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.37K | 2011-11-29 | 2021-04-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000643 |
| HC101312F9807 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.37K | 2012-04-20 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000677 |
| 9977 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.37K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LFBALB |
| 0851 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.36K | 2009-03-24 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN RIVERTON, UT AND HILL AFB, UT. |
| 0462 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.33K | 2008-07-22 | 2011-10-30 | 517110 | START T-1 BETWEEN PORT HUENEME, CA AND LOS ANGELES, CA |
| HC101311F7508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.32K | 2011-07-13 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000078 |
| HC101923FA440 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.31K | 2023-11-01 | 2032-10-02 | 517311 | IPTS000305EBM 10MB CIRCUIT |
| HC101923FA438 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.31K | 2023-11-01 | 2032-10-02 | 517311 | IPTS000303EBM 10MB CIRCUIT |
| HC101923FA209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.31K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000147EBM T1 CIRCUIT |
| 36C10A18F0452 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $41.31K | 2018-08-01 | 2018-09-30 | 517110 | NETWORX - MARTINSBURG NSOC MACD |
| HC101311F8477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.27K | 2011-08-23 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000059 |
| INR12PX34204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $41.26K | 2012-09-11 | 2014-02-28 | 517110 | IGF::OT::IGF OTHER FUNCTIONS YAO LOCAL TELEPHONE SERVICES |
| HC101313FB157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.24K | 2013-08-04 | 2021-07-15 | 517110 | IGF::OT::IGF NXEQ000668EBM |
| HC101311F8924 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.24K | 2011-09-08 | 2021-06-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000481 |
| HC101311F7703 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.23K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000231 |
| SQ20 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $41.23K | 2009-03-12 | 2009-04-11 | 517110 | T3 PRIVATE LINE DATA CIRCUIT SERVICE |
| HC101318FH148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.22K | 2018-09-22 | 2020-03-22 | 517110 | IGF::OT::IGF NXUQ000532EBM |
| HC101316FB991 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.22K | 2016-07-08 | 2023-05-26 | 517110 | IGF::OT::IGF NXDQ 000219 |
| HC101311F8083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.21K | 2011-08-05 | 2020-10-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000416 |
| HC101317FE634 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.21K | 2017-06-19 | 2024-08-08 | 517110 | IGF::OT::IGF NXEQ002937EBM |
| HC101311F8791 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $41.21K | 2011-09-06 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000515 |