Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 210
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA741S15007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $36.55K | 2010-12-27 | 2011-09-30 | 517210 | QWEST WAN DENVER HAC AND QWEST QMOE 100MBYTE SERVICE |
| HC101923FA183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.55K | 2023-07-06 | 2032-10-02 | 517311 | IPTS000126EBM 10MB CIRCUIT |
| HC101318FG485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.54K | 2019-01-17 | 2022-12-16 | 517919 | IGF::OT::IGF QGSD000213EBM DREN III - START STERLING |
| HC101311F8386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.53K | 2011-08-09 | 2019-05-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000353 |
| HC101315FC418 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.53K | 2015-09-03 | 2024-10-24 | 517110 | IGF::OT::IGF NXEQ002308EBM NEW START |
| HC101924FA130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.49K | 2024-12-10 | 2032-10-02 | 517311 | IPTS000438EBM 50MB |
| HC101311F9208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.47K | 2011-09-28 | 2019-06-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000563 |
| HC101318FB583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.46K | 2018-04-06 | 2021-03-04 | 517110 | IGF::OT::IGF NXEQ003101EBM |
| HC101311F7671 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.46K | 2011-07-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000158 |
| HC101923FA184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.42K | 2023-07-06 | 2032-10-02 | 517311 | IPTS000127EBM 10MB CIRCUIT |
| HC101316FA651 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.41K | 2016-04-27 | 2018-01-11 | 517110 | IGF::OT::IGF NXEQ002605EBM |
| HC101923FA383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.4K | 2023-08-30 | 2032-10-02 | 517311 | IPTS000281EBM 3KHZ CIRCUIT |
| HC101317FC957 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.4K | 2017-04-21 | 2024-05-31 | 517110 | IGF::OT::IGF NXEQ002864EBM PLS TRANS START |
| HC101312F7338 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.39K | 2011-11-04 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000235 |
| HC101316FC393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.38K | 2016-07-30 | 2022-09-09 | 517110 | IGF::OT::IGF NXDQ 000298 |
| HC101312FA416 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.37K | 2012-07-20 | 2021-04-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000707 |
| 75H71021P00473 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $36.3K | 2021-01-04 | 2021-12-31 | 517311 | COMMUNICATION SERVICES AT OEHE GALLUP FIELD OFFICE |
| HC101319FC477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.3K | 2019-03-01 | 2025-04-02 | 517110 | NXEQ003205EBM NEW START FOR PLS |
| HC101311F8298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.28K | 2011-08-10 | 2021-05-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000272 |
| 140A1623P0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $36.27K | 2023-06-29 | 2024-05-31 | 517111 | VOICE SERVICES FOR INDIAN SCHOOL ROAD (SHORT TERM BRIDGE EFFORT) |
| HHSN276201200052U | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $36.27K | 2011-11-22 | 2011-12-18 | 541512 | CENTURY LINK CROSS-CONNECT TO VERIZON NETWORK. |
| HC101316FC239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.27K | 2016-07-17 | 2022-09-03 | 517110 | IGF::OT::IGF NXDQ 000263 START |
| HC101311F8798 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.27K | 2011-09-01 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000519 |
| HC101317FA986 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.26K | 2017-04-03 | 2019-07-10 | 517110 | IGF::OT::IGF NXEQ002769EBM |
| HC101313F7129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.25K | 2012-12-13 | 2019-11-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000738 |