Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 215
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311M2550 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.24K | 2011-04-04 | 2016-04-04 | 517110 | MS67W63400004 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101315FB398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.24K | 2015-05-31 | 2023-02-04 | 517110 | IGF::OT::IGF NXEQ001972EBM |
| HC101314FB769 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.17K | 2014-08-01 | 2025-05-01 | 517110 | IGF::OT::IGF NXEQ000970EBM |
| HC101310M2249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.17K | 2010-05-18 | 2015-07-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 412380 |
| OPM1512P0042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $35.16K | 2011-12-29 | 2012-02-14 | 517110 | FY12 CENTURY LINK (QWEST) TELECOMS |
| HC101312F7509 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.16K | 2011-11-21 | 2020-05-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000636 |
| HC101923FA346 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $35.13K | 2023-07-30 | 2025-10-10 | 517311 | IPTS000251EBM OC-23 (622.08MB) CIRCUIT |
| HC101311F7690 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.12K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000222 |
| HC101315FC366 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.11K | 2015-08-31 | 2019-10-25 | 517110 | IGF::OT::IGF NXEQ002292EBM |
| HC101311F8503 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.11K | 2011-08-15 | 2019-07-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000464 |
| 0149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.09K | 2007-09-17 | 2015-03-01 | 517110 | 512KB POINT LOMA - NORTH ISLAND CA |
| HC101312F7483 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.08K | 2011-11-09 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000615 |
| HC101311F8108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.08K | 2011-08-10 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000386 |
| 0719 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.08K | 2008-12-19 | 2015-05-31 | 517110 | T1- HUNTINGTON BEACH- NORTH ISLAND CA |
| HC101311F8498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.08K | 2011-08-15 | 2020-10-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000446 |
| 0315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.08K | 2008-04-16 | 2012-10-30 | 517110 | DATS T-1 FORT HADLOCK, WA TO FORT LEWIS WA |
| 0314 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.08K | 2008-04-16 | 2012-10-30 | 517110 | DATS T-1 FORT HADLOCK, WA TO FORT LEWIS WA |
| 0311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.08K | 2008-04-16 | 2012-10-30 | 517110 | DATS T-1 FORT HADLOCK, WA TO FORT LEWIS WA |
| INISABQ1210444 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $35.07K | 2010-08-21 | 2011-08-22 | 334210 | IP PHONES & CALL MANAGER |
| 1422 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.06K | 2010-08-03 | 2016-06-13 | 517110 | T1 FROM NUEVO, CA TO SACRAMENTO, CA CSA: QWES DA W 15475 928 |
| VA118A15F0408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $35.06K | 2015-09-25 | 2016-09-24 | 517110 | IGF::OT::IGF - NETWORX VA-15-0006508 - TOLL FREE NUMBERS / QWEST GOVT SERVICES |
| 0752 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.03K | 2009-01-26 | 2016-05-30 | 517110 | T1- SPRINGFILED OR AND TUKWILA WA. |
| HC101313FB065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.01K | 2013-07-29 | 2020-07-23 | 517110 | IGF::OT::IGF NXEQ000663EBM |
| INA12PD00385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $35.01K | 2012-02-06 | 2013-03-31 | 541512 | CRITICAL FUNCTION |
| 0641 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $35.01K | 2008-11-12 | 2016-08-25 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN TUCSON, AZ AND QWSET POP PHOENIX, AZ |