Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1656 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.66K | 2011-04-18 | 2012-10-30 | 517110 | T1 FROM ALAMEDA, CA TO MIRAMAR, CA CSA: QWESDA W 15917 062 |
| HC101316FC768 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.66K | 2016-08-13 | 2022-12-15 | 517110 | IGF::OT::IGF NXDQ 000304 |
| VA24812F0410 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $37.65K | 2011-10-01 | 2012-09-30 | 517110 | LONG DISTANCE TELEPHONE SERVICES |
| 0246 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.64K | 2008-02-20 | 2012-10-30 | 517110 | T-1 // MIRAMAR TO CP PENDLETON // |
| 0081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.62K | 2010-09-07 | 2010-12-08 | 517210 | AD HOC TASKS - LABOR |
| HC101311F8310 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.61K | 2011-08-10 | 2021-03-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000392 |
| HC101923FA297 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.59K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000210EBM 2.4KB SERVICE |
| HC101923FA294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.59K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000207EBM 2.4KB CIRCUIT |
| HC101312F8909 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.58K | 2012-02-21 | 2019-07-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000671 |
| HC101312F7362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.55K | 2011-12-07 | 2020-07-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000657 |
| HC101318FJ382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.54K | 2018-09-12 | 2019-03-22 | 517110 | IGF::OT::IGF NXUQ000566EBM |
| HC101318FJ441 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.54K | 2018-09-13 | 2019-03-22 | 517110 | IGF::OT::IGF NXUQ000569EBM |
| VA52812F0124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $37.5K | 2011-10-06 | 2012-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| HC101311F7616 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.48K | 2011-07-15 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000205 |
| 0888 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.47K | 2009-04-08 | 2016-08-25 | 517110 | BASIC ORDER START T-1 BETWEEEN MALSTROM AFB MT AND HILL AIR FORCE BASE, UT |
| HC101913F7001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.46K | 2012-11-02 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000725 |
| HC101321FD904 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.38K | 2022-01-21 | 2032-07-30 | 517110 | EICL000247EBM - ETHERNET TRANSPORT SERVICES |
| 0529 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.38K | 2008-10-17 | 2015-09-30 | 517110 | T1-DIXON AND NORTH IS, CA |
| HC101311F7664 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.36K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000113 |
| HC101311F8902 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.34K | 2011-09-09 | 2021-06-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000497 |
| HC101314FC042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.27K | 2014-09-20 | 2019-11-14 | 517110 | IGF::OT::IGF NXEQ001028EBM |
| INIDOC00110017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $37.26K | 2011-01-01 | 2011-12-31 | 541512 | SERVICE: WIRED TELECOMMUNICATION SERVICES |
| GST0916LSA54TOPS52 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $37.24K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| HC101308M6390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.22K | 2008-04-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR ATAVBM, QTRS 3&4 OF FY08 |
| HC101311F8306 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.22K | 2011-08-10 | 2021-06-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000270 |