Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS13P0076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.97K | 2013-07-01 | 2018-06-30 | 517110 | BASE YEAR TELECOM SERVICES |
| HC101311F7975 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.97K | 2011-07-26 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000116 |
| 0255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.95K | 2008-03-03 | 2012-10-30 | 517110 | T-1 // WHITE SANDS TO SCHRIEVER AFB // BASIC AND AMEND 'A' RELEASED SIMULTANEOUSLY. |
| 15DDHQ23P00000260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $33.95K | 2023-04-07 | 2024-04-06 | 334290 | LUMEN (CENTURYLINK) CIRCUIT RENEWAL POP: 4/7/23 - 4/6/24 |
| HC101314FB611 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.94K | 2014-06-26 | 2018-08-22 | 517110 | IGF::OT::IGF NXEQ000952EBM |
| HC101318FE255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.93K | 2018-07-02 | 2024-07-11 | 517110 | IGF::OT::IGF NXEQ003158EBM |
| HC101313F7167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.93K | 2012-12-27 | 2019-01-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000751 |
| HC101311F8013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.93K | 2011-08-10 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000411 |
| HC101317FB332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.92K | 2017-02-13 | 2021-03-20 | 517110 | IGF::OT::IGF NXUQ000338EBM |
| 0461 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.88K | 2008-07-23 | 2012-10-30 | 517110 | T1 CIRCUIT - CP MURRAY- TUKWILA WA |
| 0678 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.85K | 2008-11-24 | 2012-10-30 | 517110 | T1 FROM BARSTOW CA TO POINT LOMA CA |
| HC101923FA333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.85K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000238EBM 100MB SERVICE |
| HC101923FA298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.85K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000211EBM 100MB ETHERNET |
| 0882 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.84K | 2009-04-03 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN SALEM, OR AND MOUNTAINN HOME, ID. |
| HC101312M2173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.84K | 2012-03-19 | 2017-03-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI16 W 223520 |
| HC101315FB961 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.84K | 2015-07-02 | 2023-02-22 | 517110 | IGF::OT::IGF NXEQ002193EBM |
| 9980 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.83K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LF6989 |
| HC101315FA833 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.83K | 2015-03-01 | 2022-12-24 | 517110 | IGF::OT::IGF NXEQ001629EBM |
| 0887 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.83K | 2009-04-03 | 2010-10-30 | 517110 | DS3 BETWEEN FAIRCHILD AFB AND MALMSTROM AFB. |
| HC101311F9206 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.82K | 2011-09-28 | 2021-03-26 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000562 |
| HC101317FC849 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.82K | 2017-03-25 | 2025-04-11 | 517110 | IGF::OT::IGF NXDQ 000753 |
| HC101317FD035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.8K | 2017-04-28 | 2023-04-07 | 517110 | IGF::OT::IGF NXEQ002873EBM |
| HC101923FA347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.8K | 2023-06-27 | 2032-10-02 | 517311 | IPTS000252EBM 100MB CIRCUIT |
| N6133121F0107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.8K | 2019-08-01 | 2020-12-31 | 541512 | CENTURY LINK INTERNET SERVICE UAC PAYMENT |
| HC101312FA308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.78K | 2012-07-17 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000700 |