Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F8819 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.59K | 2011-09-06 | 2019-07-17 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000500 |
| HC101318FD395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.58K | 2018-06-07 | 2024-07-11 | 517110 | IGF::OT::IGF NXEQ003150EBM |
| HC101323FF324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $34.58K | 2023-10-04 | 2032-07-30 | 517110 | EICL000459EBM - ETHERNET TRANSPORT SERVICES |
| HC101318FJ381 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.55K | 2018-09-12 | 2019-03-21 | 517110 | IGF::OT::IGF NXUQ000565EBM |
| HC101316FA441 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.52K | 2016-04-24 | 2017-09-30 | 517110 | IGF::OT::IGF NXEQ002569EBM |
| HC101311F7983 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.51K | 2011-08-10 | 2019-07-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000393 |
| VA637C10106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $34.5K | 2010-10-01 | 2011-09-30 | 517110 | FTS LONG DISTANCE PHONE SERVICES |
| HC101312F7492 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.48K | 2011-11-04 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000616 |
| HC101314FB504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.47K | 2014-07-12 | 2018-05-02 | 517110 | IGF::OT::IGF NXEQ000927EBM |
| HC101315FA385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.42K | 2015-02-01 | 2020-08-26 | 517110 | IGF::OT::IGF NXEQ001379EBM |
| 0680 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.42K | 2008-12-04 | 2015-07-10 | 517110 | DATS T1 FROM SALT LAKE CITY UT TO HILL AFB UT |
| 693C7322M000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $34.4K | 2022-02-28 | 2022-12-01 | 517311 | SERVICES FOR WORK ASSOCIATED WITH - PROJECT: VA ST ANC (1) FOR LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC., (LTGSI) TO RELOCATE FIBER OPTIC CABLE FOR THE ARLINGTON MEMORIAL CEMETERY SOUTHERN EXPANSION PROJECT IN ACCORDANCE WITH THE ATTACHED STATEME |
| HC101311F7694 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.4K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000125 |
| 75H71019F80976 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $34.39K | 2019-09-03 | 2020-03-31 | 541512 | TELECOM SERVICES FOR GRSSC |
| HC101315FB131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.38K | 2015-04-01 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ001788EBM |
| 0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.37K | 2009-01-21 | 2009-02-27 | 517210 | AD HOC TASKS |
| HC101315FB428 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.36K | 2015-04-18 | 2025-05-14 | 517110 | IGF::OT::IGF NXEQ001990EBM |
| HC101311F7620 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.35K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000202 |
| HC101315FA097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.34K | 2014-12-01 | 2017-02-17 | 517110 | IGF::OT::IGF NXEQ001271EBM |
| HC101315FB148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.34K | 2015-04-01 | 2023-05-26 | 517110 | IGF::OT::IGF NXEQ001803EBM |
| HC101315FC380 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.32K | 2015-08-31 | 2023-02-04 | 517110 | IGF::OT::IGF NXEQ002297EBM |
| HC101314FB273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.32K | 2014-04-20 | 2025-08-28 | 517110 | IGF::OT::IGF NXEQ000860EBM |
| HC101311M2522 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.32K | 2011-09-09 | 2016-09-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI16 W 074055 |
| GST0916LSA53TOPS49 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $34.32K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| HC101317FB119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $34.31K | 2017-01-06 | 2025-05-09 | 517110 | IGF::OT::IGF NXDQ 000720 |