Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 199
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FC740 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.84K | 2021-09-10 | 2032-07-30 | 517110 | EICL000152EBM: 50 MB ETHERNET LEASE UNDER EIS CONTRACT. |
| HC101311F7698 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.83K | 2011-07-20 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000227 |
| HC101315FA286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.81K | 2014-12-01 | 2022-01-28 | 517110 | IGF::OT::IGF NXEQ001319EBM |
| W912ES07P0158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.8K | 2007-08-17 | 2008-09-30 | 517919 | %71650275 * IM-T * QWEST PHONE LINE CHARGES FOR PERIOD 01 MAY 2007 THRU 30 SEP 2007 FOR USACE - ST. PAUL DISTRICT HEADQUARTERS. |
| HC101314M6033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.77K | 2013-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGXC FOR OSD CSAS BEYOND THE ESTIMATED POP FOR QGSI Q1&Q2 FY14. |
| N4008010M1006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.76K | 2010-03-17 | 2010-06-15 | 237130 | FURNISH SPLICE KITS AT I-95 INTERSECTION |
| 0209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.76K | 2008-01-07 | 2015-01-31 | 517110 | T-1 // PORT ANGELES TO FT LEWIS // |
| HC101311F8020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.76K | 2011-08-01 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000239 |
| HC101308M6164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.73K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA AFTER EST POP PDC FNUW FY08 |
| HC101315FA620 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.73K | 2015-03-05 | 2019-04-26 | 517110 | IGF::OT::IGF NXEQ001532EBM |
| 75H70918P00241 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $40.73K | 2018-09-18 | 2019-08-31 | 517311 | LOCAL AND LONG DISTANCE PHONE SERVICES, PHC, PRI CIRCUIT AND LINES, $12,000.00 |
| HC101925FA042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.72K | 2025-06-09 | 2032-10-02 | 517311 | IPTS000488EBM 10MB CIRCUIT |
| 1257 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.71K | 2010-01-26 | 2015-01-31 | 517110 | #2 OF 4 T1'S FROM MARYSVILLE WA TO FT LEWIS WA. |
| HC101314FC537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.7K | 2014-11-10 | 2020-10-15 | 517110 | IGF::OT::IGF NXUQ000091EBM |
| 36C79120P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $40.7K | 2019-11-04 | 2020-09-30 | 517919 | COMMUNICATION SERVICES FOR DENVER LOGISTICS CENTER |
| HC101923FA245 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.65K | 2023-06-06 | 2032-10-02 | 517311 | IPTS000175EBM 10MB CIRCUIT |
| HC101314FB111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.64K | 2014-03-23 | 2023-05-06 | 517110 | IGF::OT::IGF NXEQ000848EBM |
| HC101312F7482 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.63K | 2011-11-21 | 2019-01-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000622 |
| 36C10A20F0110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $40.62K | 2020-04-01 | 2020-09-30 | 517110 | NETWORX MONTHLY RECURRING CHARGES (MRCS) FOR POWER THAT SUPPORTS THE ENTERPRISE VIDEO TELECONFERENCING NETWORK (EVTN) EQUIPMENT AT THE CHICAGO AND STERLING COLOS |
| 36C10A20F0025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $40.62K | 2019-10-08 | 2020-09-30 | 517110 | NETWORX CENTURYLINK FULL DATA CAPTURE |
| 36C10A20F0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $40.62K | 2019-10-02 | 2020-03-31 | 517110 | POWER SOURCE FOR THE EVTN EQUIPMENT AT CHICAGO AND STERLING DATA CENTERS. |
| 0268 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.61K | 2008-03-11 | 2016-05-15 | 517110 | T1 // CENTENNIAL ARNM, CO TO DENVER, CO // BASIC AND MOD 1 RELEASED SIMULTANEOUSLY. MOD 01 TO CHANGE CLINS |
| 0505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.6K | 2008-11-18 | 2012-10-30 | 517110 | T1 NORCO- LOS ANGELES CA. |
| 0379 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.52K | 2008-06-05 | 2012-10-30 | 517110 | T-1 // BANGOR WA TO BREMERTON WA // |
| HC101318FB397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.52K | 2017-09-01 | 2018-04-09 | 517110 | IGF::OT::IGF NXUQ000387EBM |