Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7693 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.25K | 2011-07-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000143 |
| FA446016F0065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.24K | 2016-09-27 | 2016-12-26 | 541512 | PLACEMENT OF THE WIRELESS ACCESS POINTS |
| HC101316FC668 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.23K | 2016-09-22 | 2020-12-13 | 517110 | IGF::OT::IGF NXUQ000228EBM |
| HC101314FB602 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.22K | 2014-06-22 | 2021-08-27 | 517110 | IGF::OT::IGF NXEQ000949EBM |
| HC101311F9148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.21K | 2011-09-20 | 2020-06-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000526 |
| HC101315FC845 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.21K | 2015-11-08 | 2024-10-24 | 517110 | IGF::OT::IGF NXEQ002428EBM |
| HC101317FA656 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.21K | 2016-11-23 | 2017-09-30 | 517110 | IGF::OT::IGF NXDQ 000606 |
| HC101311F8918 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.17K | 2011-09-12 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000499 |
| 2302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.16K | 2014-10-03 | 2016-06-30 | 517110 | IGF::OT::IGF QWES000301EBM |
| HC101314FC863 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.16K | 2014-11-09 | 2022-11-10 | 517110 | IGF::OT::IGF NXEQ001153EBM |
| TIRNO09K00409 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $36.16K | 2009-07-17 | 2011-07-16 | 517110 | MAINTENANCE |
| HC101314FC915 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.14K | 2014-10-22 | 2021-08-23 | 517110 | IGF::OT::IGF NXEQ001186EBM |
| INR12PD46400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $36.14K | 2011-10-01 | 2013-09-30 | 541512 | LOCAL WIRED TELEPHONE COMMUNICATIONS AND PR T1 SERVICE. |
| HC101316FA396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.13K | 2016-03-31 | 2019-06-05 | 517110 | IGF::OT::IGF NXEQ002559EBM |
| HC101311F9156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.13K | 2011-09-26 | 2021-01-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000549 |
| HC101311M2082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.12K | 2010-10-01 | 2015-10-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 45 W 30967 001 |
| 2225 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $36.11K | 2014-02-02 | 2016-05-30 | 517110 | IGF::OT::IGF QWES000226EBM |
| GST0716FJMLSA05TOPS12A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $36.11K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| HC101924FA118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.04K | 2024-06-30 | 2032-10-02 | 517311 | IPTS000428EBM 20MB TEMP SVC |
| HC101310M2617 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.01K | 2010-07-27 | 2015-07-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 36 W 45800 001 |
| HC101310M2616 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.01K | 2010-07-27 | 2015-07-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 36 P 45800 002 |
| HC101310M6138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $36.01K | 2009-10-01 | 2013-03-31 | 517110 | XQRA PDC FOR FTS CSAS AFTER ESTIMATED POP FOR FY 10. |
| 9531BM18F0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Transportation Safety Board | $36.01K | 2018-03-29 | 2019-03-28 | 517110 | VOIP SERVICES |
| VA742S17015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $36K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LONG DISTANCE SERVICES |
| VA608C00058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $36K | 2009-10-02 | 2010-09-30 | 517110 | LONG DISTANCE TELEPHONE SERVICE |