Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA230 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.99K | 2023-06-05 | 2032-10-02 | 517311 | IPTS000168EBM 100MB SERVICE |
| HC101311F7971 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.98K | 2011-07-27 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000150 |
| HC101318FD284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.98K | 2018-09-27 | 2025-02-18 | 517110 | IGF::OT::IGF NXEQ003148EBM |
| 1234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.97K | 2009-12-23 | 2015-07-09 | 517110 | T1 FROM BOULDER, CO TO DEBVER, CO |
| HC101319FD137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.97K | 2019-07-05 | 2025-09-30 | 517110 | NXEQ003211EBM |
| 0607 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.96K | 2008-10-14 | 2016-08-25 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| HC101311F8131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.96K | 2011-08-05 | 2021-04-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000361 |
| 0310 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.95K | 2013-07-31 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000310 |
| HC101923FA429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.94K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000294EBM 200MB CIRCUIT |
| 2792 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.94K | 2013-11-07 | 2013-11-07 | 517110 | GS00T07NS0040 |
| 2189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.92K | 2012-12-31 | 2013-06-21 | 517110 | START T-3 SERVICE QWES000190EBM |
| HC101311F9203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.92K | 2011-09-28 | 2019-11-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000577 |
| HC101316FD321 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.87K | 2016-10-03 | 2023-02-09 | 517110 | IGF::OT::IGF NXUQ000236EBM |
| HC101316FD748 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.85K | 2016-10-14 | 2022-10-18 | 517110 | IGF::OT::IGF NXDQ 000314 |
| HC101316FA981 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.78K | 2016-05-23 | 2020-07-02 | 517110 | IGF::OT::IGF NXEQ002635EBM |
| 15JPPS26P00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $38.77K | 2026-01-31 | 2027-01-30 | 541519 | LUMEN SOFTWARE RENEWAL THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT |
| HC101317FA360 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.69K | 2016-11-24 | 2024-01-04 | 517110 | IGF::OT::IGF NXDQ 000639 |
| 70FA3023F00000455 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $38.69K | 2023-10-01 | 2023-11-30 | 517311 | WIRELINE SERVICES |
| GSQ0017NS5172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $38.62K | 2017-06-30 | 2024-02-28 | 517110 | TELECOMMUNICATIONS CONTRACT TO PROVIDE 1 PRI AND 100 DIDS. IGF::OT::IGF |
| 1318 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.6K | 2010-04-14 | 2012-10-30 | 517110 | START T-1 BETWEEN PORT HUENEME, CA AND LOS ANGELES, CA. |
| HC101311F7489 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.59K | 2011-07-13 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000098 |
| HC101924FA098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $38.55K | 2024-07-18 | 2032-10-02 | 517311 | IPTS000409EBM - 1.544 MB COMMERCIAL LEASE |
| HC101318FA368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.53K | 2017-11-30 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ003044EBM |
| HC101314FB835 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.49K | 2014-08-12 | 2024-10-12 | 517110 | IGF::OT::IGF NXEQ000993EBM |
| 0951 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $38.46K | 2009-05-28 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEEN PORT HUENEME, CA AND VAN NUYS, CA. |