Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 200
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.48K | 2007-10-23 | 2015-01-31 | 517110 | T-1 // PORT HUENEME TO NORTH ISLAND // |
| HC101925FA043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.45K | 2025-06-09 | 2032-10-02 | 517311 | IPTS000490EBM 10MB CIRCUIT |
| HC101319FB724 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.44K | 2019-02-11 | 2025-05-15 | 517110 | NXEQ003196EBM |
| INIDOC00100028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $40.43K | 2009-12-16 | 2011-02-28 | 541512 | SERVICE: HARD WIRED TELEPHONE SERVICES |
| HC101315FC443 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.43K | 2015-08-31 | 2020-08-12 | 517110 | IGF::OT::IGF NXEQ002321EBM |
| N4008009M1003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.41K | 2008-12-12 | 2009-01-15 | 238290 | INTALL IT REQUIREMENT BRAC TRAILER |
| HC101924FA079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.37K | 2024-07-10 | 2032-10-02 | 517311 | IPTS000391EBM 2.4KB CIRCUIT |
| HC101323FB749 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.35K | 2023-04-21 | 2032-07-30 | 517110 | EICL000431EBM |
| HC101311F8016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.34K | 2011-08-11 | 2021-03-24 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000467 |
| 0366 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.33K | 2008-05-28 | 2012-10-30 | 517110 | T-1 ACCESS BET BREMERTON, WA AND SILVERDALE, WA. |
| HC101313FA697 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.33K | 2013-07-05 | 2021-07-09 | 517110 | IGF::OT::IGF NXUQ000013EBM |
| 75H71022P00159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $40.31K | 2021-11-30 | 2023-01-24 | 517311 | TELECOMMUNICATION SERVICES AT OEHE FIELD OFFICES. |
| 0547 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.31K | 2008-10-17 | 2016-06-12 | 517110 | BASIC ORDER START T-1 BETWEEEN MCCLELLAN, CA AND QWES POP SACRAMENTO, CA. |
| HC101307M6395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.3K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC GAHL BA HC1013-06-H-0524 |
| 0443 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.28K | 2008-07-16 | 2016-08-25 | 517110 | T-1 // PHOENIX AND PHOENIX CFX. |
| VA24912J0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $40.28K | 2011-11-12 | 2012-09-30 | 517110 | QWEST PHONE/INTERNET SERVICES FOR KNOXVILLE CBOC |
| HC101311F7397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.25K | 2011-06-01 | 2017-08-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000033 |
| HC101923FA454 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $40.24K | 2023-10-25 | 2032-10-02 | 517311 | IPTS000316EBM 10MB CIRCUIT |
| GSQ0816BP7006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $40.21K | 2016-03-18 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101318FB298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.21K | 2018-01-18 | 2025-09-13 | 517110 | IGF::OT::IGF NXEQ002918EBM |
| HC101315FA350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.16K | 2014-12-01 | 2016-05-19 | 517110 | IGF::OT::IGF NXEQ001359EBM |
| HC101313F7166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.12K | 2012-12-13 | 2020-06-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000745 |
| HC101316FD883 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.11K | 2016-10-16 | 2023-05-19 | 517110 | IGF::OT::IGF NXEQ002685EBM |
| FA940111P0080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.07K | 2011-07-18 | 2013-07-18 | 517110 | QWEST SOFTWARE MAINTENANCE |
| HC101317FA625 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.07K | 2017-05-03 | 2018-09-24 | 517110 | IGF::OT::IGF NXEQ002739EBM |