Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.84K | 2015-02-01 | 2021-06-03 | 517110 | IGF::OT::IGF NXEQ001272EBM |
| HC101313F7203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.84K | 2013-02-28 | 2020-06-11 | 517110 | IGF::OT::IGF DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000734 |
| HC101312F7353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.82K | 2011-11-18 | 2020-02-16 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000638 |
| 1274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.79K | 2010-03-12 | 2016-05-30 | 517110 | T1 FROM PORT ORCHARD WA TO TUKWILA WA QWEST POP. |
| 0690 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.78K | 2008-12-12 | 2015-02-01 | 517110 | 3KHZ VOICE GRADE CIRCUIT FROM FALLON NV TO AUSTIN NV. |
| VA24912F0450 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $35.78K | 2011-10-01 | 2012-09-30 | 517110 | RECURRING TELECOMMUNICATION PAYMENTS TO NETWORX QWEST |
| HC101311F7672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.78K | 2011-07-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000108 |
| HC101310M2474 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.77K | 2010-08-10 | 2015-09-30 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 568009 |
| HC101310M6401 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.77K | 2009-10-01 | 2011-09-30 | 517110 | AMVRBA PDC FOR IQO CSAS AFTER ESTIMATED POP FY10 |
| 75H71024F80311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $35.76K | 2024-08-05 | 2025-08-04 | 517311 | TELECOMMUNICATION SERVICES FOR THOREAU CLINIC***IT DEPARTMENT |
| HC101315FB183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.75K | 2015-04-01 | 2024-03-28 | 517110 | IGF::OT::IGF NXEQ001826EBM |
| HC101316FC680 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.74K | 2016-08-10 | 2020-06-08 | 517110 | IGF::OT::IGF NXDQ 000211 |
| HC101311F7673 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.74K | 2011-07-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000173 |
| 0694 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.73K | 2009-01-23 | 2016-06-12 | 517110 | T1- ARCATA ANS SACRAMENTO CA. |
| HC101311F8507 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.73K | 2011-08-15 | 2019-04-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000461 |
| 0119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.73K | 2007-07-19 | 2011-10-30 | 517110 | T-1 CIRCUIT RIVERSIDE CA TO MARCH ARB CA |
| 70FA3023F00000065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $35.72K | 2023-01-27 | 2024-01-12 | 517311 | WIRELINE SERVICES |
| HC101315FB049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.72K | 2015-04-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001747EBM |
| 0054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.67K | 2010-03-04 | 2010-06-02 | 517210 | AD HOC TASK |
| 0089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.67K | 2007-06-06 | 2015-03-31 | 517110 | T-1 CIRCUIT - BILLINGS MT - HILL AFB UT |
| 0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.66K | 2007-04-17 | 2011-10-30 | 517110 | T-1 CIRCUIT - SILVERDALE WA/FORT LEWIS WA |
| HC101318FA262 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.65K | 2018-01-05 | 2021-06-04 | 517110 | IGF::OT::IGF NXUQ000423EBM |
| HC101321FD912 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.62K | 2022-01-25 | 2024-08-02 | 517110 | EICL000248EBM - ETHERNET TRANSPORT SERVICES |
| DOCEE133E13SE0883 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $35.62K | 2013-06-05 | 2013-06-30 | 517210 | RATIFICATION OF REQUIREMENT IGF::OT::IGF |
| 0635 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.59K | 2008-10-31 | 2016-05-30 | 517110 | 1 OF 5 -- DATS DS1 FROM PORTLAND OR TO TUKWILA WA. |