Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 214
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F8023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.58K | 2011-08-01 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000242 |
| HC101312F7528 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.57K | 2011-11-18 | 2019-11-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000648 |
| HC101315FC192 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.57K | 2015-07-31 | 2019-08-22 | 517110 | IGF::OT::IGF NXEQ002238EBM |
| HC101308M6154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.57K | 2007-10-01 | 2012-03-31 | 517110 | FTS CSAS AFTER ESTIMATED POP PDC FIIB FY08 |
| INA14PD00079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $35.57K | 2013-12-27 | 2015-03-24 | 541512 | IGF::CT::IGF TELEPHONE SERVICE |
| 0950 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.54K | 2009-05-05 | 2013-01-03 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LITTLETON, CO AND SCHRIEVER AFB, CO. |
| HC101312F7513 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.53K | 2011-11-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000625 |
| HC101312F7487 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.52K | 2011-11-09 | 2019-02-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000613 |
| 0530 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.51K | 2008-09-29 | 2014-11-30 | 517110 | BASIC ORDER: START 4.8 KB BETWEEN MALSTROM AFB, MT AND RAYNESFORD, MT. |
| 1276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.5K | 2010-02-05 | 2015-04-30 | 517110 | T1 FROM MALMSTROM AFB, MT TO EL SEGUNDO, CA |
| HC101311F8794 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.49K | 2011-09-01 | 2021-01-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000506 |
| HC101315FA031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.48K | 2014-12-01 | 2023-02-22 | 517110 | IGF::OT::IGF NXEQ001226EBM |
| HC101312F7502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.48K | 2011-11-10 | 2020-07-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000644 |
| HC101312F7493 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.46K | 2011-11-03 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000634 |
| HC101322FB396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.45K | 2022-05-08 | 2032-07-30 | 517110 | EICL000304EBM, INTERNET PROTOCOL SERVICE (IPS) |
| HC101313FB478 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.43K | 2013-10-09 | 2015-06-05 | 517110 | IGF::OT::IGF NXEQ000708EBM |
| 0188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.41K | 2013-02-07 | 2013-05-06 | 517210 | AD HOC MATERIALS |
| HC101311F7407 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.38K | 2011-05-04 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000011 |
| 1319 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.37K | 2010-03-25 | 2016-05-30 | 517110 | T1 FROM TUKWILA, WA TO BREMERTON, WA |
| HC101311F8382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.33K | 2011-08-10 | 2017-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000346 |
| 1481 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.33K | 2010-09-08 | 2016-06-12 | 517110 | T1 FROM LATHROP, CA TO SACRAMENTO, CA CSA NOT YET ASSIGNED |
| HC101911F7070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.31K | 2011-09-07 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000508 |
| HC101311F8089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.27K | 2011-08-05 | 2019-08-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000429 |
| HC101923FA390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.27K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000282EBM 3K SERVICE |
| 0643 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.26K | 2008-11-06 | 2016-05-30 | 517110 | DS1 FROM PORTLAND OR TO TUKWILA WA |