Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA10F4353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of State | $39.66K | 2010-09-28 | 2015-07-28 | 541512 | TELECOMMUNICATION SUPPORT. HOSTING OF A SELECTIN OF CUSTOM FACTS APLICTINS FOR DOS. |
| HC101923FA212 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.65K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000150EBM 100MB CIRCUIT |
| INR08BC431053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $39.6K | 2008-04-29 | 2013-05-31 | 517110 | T-1 COMMUNICATION SERVICE LINE |
| HC101923FA504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.6K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000356EBM 1.544MB SERVICE |
| HC101923FA502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.6K | 2023-12-26 | 2032-10-02 | 517311 | IPTS000354EBM 1.544MB SERVICE |
| HC101923FA235 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.6K | 2023-06-07 | 2032-10-02 | 517311 | IPTS000173EBM 10MB CIRCUIT |
| HC101311F7393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.59K | 2011-06-01 | 2018-01-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000029 |
| 1259 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.53K | 2010-01-26 | 2014-11-30 | 517110 | #4 OF 4 T1'S FROM MARYSVILLE WA TO FT LEWIS WA. |
| 1297 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.51K | 2010-03-09 | 2014-12-01 | 517110 | START T-1 BETWEEN SAN DIEGO, CA AND NORTH ISLAND, CA |
| HC101923FA341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.4K | 2023-06-20 | 2032-10-02 | 517311 | IPTS000246EBM 150MB CIRCUIT |
| HC101317FH258 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.38K | 2017-09-01 | 2018-04-06 | 517110 | IGF::OT::IGF NXUQ000386EBM |
| HC101315FC718 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.33K | 2015-09-30 | 2023-06-29 | 517110 | IGF::OT::IGF NXEQ002386EBM |
| HC101314FB952 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.31K | 2014-08-30 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ001017EBM |
| HC101312M2060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.31K | 2011-10-04 | 2016-10-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 52 W 55200 002 |
| HC101312M2057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.31K | 2011-10-04 | 2016-10-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 52 W 55200 001 |
| VA11816F0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.3K | 2016-09-22 | 2020-06-22 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5 IN ARIZONA |
| HC101923FA436 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.26K | 2023-10-26 | 2025-08-31 | 517311 | IPTS000301EBM 1.544MB CIRCUIT |
| HC101312FA312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.24K | 2012-05-29 | 2020-06-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000684 |
| 70FA3026F00000063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $39.24K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS. |
| HC101313F7163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.23K | 2012-12-13 | 2020-01-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000746 |
| 2038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.23K | 2011-10-29 | 2015-02-28 | 517110 | QWES000039EBM |
| HC101311F7391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.22K | 2011-06-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000027 |
| 0784 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.2K | 2009-02-05 | 2012-10-30 | 517110 | START T-1 BETWEEN FALLON NV AND SACRAMENTO CA QWES DA W 14604 486 |
| 36C10A18F0456 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.2K | 2018-08-01 | 2018-11-09 | 517110 | BACKBONE CUG, JUMBO FRAMES |
| VA24612F2180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.2K | 2011-10-01 | 2012-09-30 | 517110 | PHONE SERVICE |