Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W901UZ25PA016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.19K | 2025-05-22 | 2026-05-21 | 517810 | TELECOMMUNICATION SERVICES FOR THE NORTH DAKOTA ARMY NATIONAL GUARD PER THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). TELECOMMUNICATION SERVICES FOR BISMARCK, FARGO, VALLEY CITY AND GRAND FORKS, NORTH DAKOTA. 12 MONTHLY PAYMENTS OF $3,266.21. |
| HC101315FC057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.17K | 2015-07-17 | 2024-05-15 | 517110 | IGF::OT::IGF NXEQ002208EBM |
| HC101317FA304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.17K | 2016-12-04 | 2022-01-26 | 517110 | IGF::OT::IGF NXEQ002712EBM |
| HC101316FD796 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.16K | 2016-12-16 | 2018-11-01 | 517110 | IGF::OT::IGF NXDQ 000566 |
| VA637C00048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.15K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES |
| HC101316FA459 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.13K | 2016-02-25 | 2016-11-17 | 517110 | IGF::OT::IGF NXUQ000204EBM |
| 70FA3022F00000055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $39.13K | 2021-12-14 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| 0167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.13K | 2012-08-01 | 2012-10-25 | 517210 | AD HOC MATERIALS |
| HC101314FB612 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.11K | 2014-06-26 | 2019-05-03 | 517110 | IGF::OT::IGF NXEQ000953EBM |
| HC101317FB208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.1K | 2017-02-23 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002789EBM |
| W91RUS11P0032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.09K | 2011-06-05 | 2016-06-30 | 517110 | BASECOM TELECOM SERVICES |
| HC101925FA078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.08K | 2025-09-01 | 2032-10-02 | 517311 | IPTS000505EBM 10MB ENCRYPTED SERVICE |
| HC101315FC361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.06K | 2015-09-30 | 2020-01-13 | 517110 | IGF::OT::IGF NXEQ002287EBM |
| VA118A17F0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.05K | 2017-02-13 | 2018-02-12 | 517110 | VA-17-0001208 FULL DATA PACKET CAPTURE - POWER SUPPLY PART 2 |
| VA118A16F0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.05K | 2016-02-13 | 2017-02-12 | 517110 | IGF::OT::IGF - NETWORX VA-16-0004772 FULL DATA PACKET CAPTURE - POWER SUPPLY PART 2 |
| VA118A15F0068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.05K | 2015-02-13 | 2016-02-12 | 517110 | NETWORX, IGF::OT::IGF |
| 36C10A18F0184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39.05K | 2018-03-21 | 2019-03-20 | 517110 | IGF::OT::IGF POWER SUPPLY |
| HC101311F8923 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.05K | 2011-09-08 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000204 |
| 1245 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.04K | 2009-12-29 | 2016-05-30 | 517110 | T1 FROM CLACKAMAS OR TO TUKWILA WA POP. |
| HC101315FB043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.03K | 2015-04-01 | 2025-05-09 | 517110 | IGF::OT::IGF NXEQ001742EBM |
| 0409 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39.02K | 2008-07-23 | 2012-10-30 | 517110 | T1 WARRENTON OR AND TUKWILA, WA |
| FA877309C0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $39.01K | 2009-04-29 | 2014-10-30 | 517110 | RECURRING CHARGES (RC) |
| HC101311F7604 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $39K | 2011-07-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000152 |
| VA590C10218 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE VOICE SERVICES FOR VAMC HAMPTON, NORFOLK&VB VET CENTERS, VA BEACH CBOC,PENINSULA TOWN CENTER LEASED OFFICE SPACE AND PLANNED ELIZABETH CITY CBOC |
| VA554C00136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $39K | 2009-10-01 | 2010-09-30 | 541512 | TELECOMMUNCATIONS SERVICE |