Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 208
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0416BF1766 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $37.21K | 2016-10-11 | 2023-05-30 | 517110 | IGF::OT::IGF PROVIDE VOICE/DATA COMMUNICATION SERVICES |
| HC101311F8063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.2K | 2011-08-03 | 2017-11-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000373 |
| HC101317FA922 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.16K | 2016-12-23 | 2025-10-25 | 517110 | IGF::OT::IGF NXDQ 000713 |
| 0187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.13K | 2013-03-11 | 2013-09-30 | 517110 | GS00T07NS0040 |
| HC101313FC008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.12K | 2013-12-04 | 2016-09-17 | 517110 | IGF::OT::IGF NXEQ000766EBM |
| 0165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $37.11K | 2014-11-25 | 2023-04-05 | 517919 | IGF::OT::IGF QGSD000163EBM |
| HC101312F7497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.1K | 2011-11-21 | 2019-11-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000587 |
| 0159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.09K | 2013-07-24 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000159 |
| 0157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.08K | 2012-06-29 | 2012-09-28 | 517210 | AD HOC MATERIALS |
| HC101311F7388 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37.04K | 2011-06-02 | 2017-07-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000044 |
| HC101311F8278 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $37K | 2011-08-04 | 2021-05-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000339 |
| INDNBCU05005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $36.98K | 2005-05-02 | 2009-09-18 | 334290 | QWEST |
| 0878 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.97K | 2009-03-31 | 2015-10-01 | 517110 | BASIC ORDER STARTS T-1 BETWEEN SACRAMENTO, CA AND SACRAMENTO, CA. |
| 75H71322P00151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $36.96K | 2022-09-01 | 2025-09-30 | 517919 | PHONE SERVICES FOR THE SPOKANE DISTRICT OFFICE 12 MONTH INCREMENT. THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE SDO. THE REQUEST INCLUDES VOICE SERVICES FOR PHONES, SECURITY SYSTEMS, FAXES AND ALSO INCLUDES SUPPORT SERVICES TO ADDRES |
| HC101311F8792 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.96K | 2011-09-01 | 2020-10-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000498 |
| HC101323FB556 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.95K | 2023-05-01 | 2032-07-30 | 517110 | EICL000430EBM - ETHERNET TRANSPORT SERVICES |
| VA260P0814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $36.94K | 2010-05-01 | 2012-04-05 | 517110 | MONTHLY SERVICE OF GIGE OPTION METRO OPTICAL ETHERNET |
| HC101311F7653 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.94K | 2011-07-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000176 |
| 0421 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.89K | 2008-07-02 | 2016-08-25 | 517110 | T1 CIRCUIT - CORONA CA TO LA AFB CA |
| HC101311F8122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.89K | 2011-08-02 | 2020-06-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000256 |
| HC101923FA328 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.88K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000233EBM 3KWZ |
| HC101923FA319 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.88K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000223EBM 3KHZ CIRCUIT |
| HC101311F8125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.85K | 2011-08-02 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000259 |
| HC101316FC940 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.85K | 2016-09-05 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ002657EBM |
| HC101316FC939 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.85K | 2016-09-05 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ002656EBM |