Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 201
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FA558 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.04K | 2016-02-20 | 2020-08-10 | 517110 | IGF::OT::IGF NXDQ 000089 |
| 0783 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40.04K | 2009-02-05 | 2012-10-30 | 517110 | T1- FALLON NV AND SACRAMENTO CA. |
| HC101311F7692 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40K | 2011-07-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000117 |
| HC101316FD226 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $40K | 2016-09-09 | 2021-07-04 | 517110 | IGF::OT::IGF NXDQ 000246 |
| 1390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.97K | 2010-06-01 | 2011-10-30 | 517110 | DS3 FROM SAN DIEGO, CA TO SAN DIEGO, CA CSA: QWES DA W 15415 813 |
| HC101318FD494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.93K | 2018-06-08 | 2023-01-15 | 517110 | IGF::OT::IGF NXEQ003151EBM |
| 0599 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.93K | 2008-10-16 | 2016-05-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN BAYVIEW, ID AND QWEST POP TUKWILA, WA |
| 0598 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.93K | 2008-10-16 | 2016-05-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN BAYVIEW, ID AND QWEST POP TUKWILA, WA |
| 0597 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.93K | 2008-10-16 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN BAYVIEW, ID AND QWEST POP TUKWILA, WA |
| 0596 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.93K | 2008-10-16 | 2016-05-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN BAYVIEW, ID AND QWEST POP TUKWILA, WA |
| HC101311F7430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.92K | 2011-06-14 | 2017-08-17 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000103 |
| HC101322FA525 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.89K | 2022-03-02 | 2032-07-30 | 517110 | EICL000273EBM ISP |
| HC101316FA106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.81K | 2015-11-30 | 2024-05-31 | 517110 | IGF::OT::IGF NXEQ002475EBM |
| HC101311F8504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.79K | 2011-08-15 | 2019-07-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000465 |
| HC101312F7488 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.76K | 2011-11-09 | 2020-01-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000612 |
| 2255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.75K | 2014-03-17 | 2016-05-15 | 517110 | IGF::OT::IGF QWES000256EBM NEW START |
| HC101322FB916 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.75K | 2022-07-06 | 2032-07-30 | 517110 | EICL000309EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA667 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.74K | 2015-03-01 | 2025-01-11 | 517110 | IGF::OT::IGF NXEQ001567EBM |
| HC101321FC942 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.71K | 2021-09-30 | 2032-07-30 | 517110 | EICL000172EBM |
| HC101316FA149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.7K | 2016-01-27 | 2018-11-29 | 517110 | IGF::OT::IGF NXEQ002496EBM |
| W50S6S26FA001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.69K | 2026-01-01 | 2030-12-31 | 517311 | SIP SERVICE PLAN |
| HC101321FE018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.69K | 2022-02-04 | 2026-05-02 | 517110 | EICL000251EBM - ETHERNET TRANSPORT SERVICES |
| 0403 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.69K | 2008-06-26 | 2013-04-25 | 517110 | START T-1 BET DUGWAY PG, UT AND HILL AFB, UT |
| HC101311F8073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.68K | 2011-08-04 | 2022-10-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000383 |
| 0496 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.66K | 2008-08-08 | 2012-10-30 | 517110 | T-1 CIRCUIT - SAN DIEGO AND TACOMA WA. |