Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F7489 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.77K | 2011-11-10 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000629 |
| HC101318FF356 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.77K | 2018-08-08 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ003166EBM |
| HC101315FB092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.75K | 2015-03-19 | 2023-12-28 | 517110 | IGF::OT::IGF NXEQ001765EBM |
| HC101317FC528 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.75K | 2017-02-24 | 2025-04-17 | 517110 | IGF::OT::IGF NXDQ 000742 |
| HC101311F8820 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.74K | 2011-09-06 | 2020-02-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000509 |
| 1001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.72K | 2013-12-19 | 2014-03-18 | 517110 | IGF::OT::IGF OUTSIDE PLANT-INSIDE PLANT INSTALLATION. |
| HC101309M2516 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.72K | 2009-01-23 | 2014-01-23 | 517110 | QGSI14W591028 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 |
| HC101312M2244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.7K | 2012-04-20 | 2017-04-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 32 P 55793 520 |
| HC101317FC544 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.68K | 2017-02-22 | 2024-05-31 | 517110 | IGF::OT::IGF NXDQ 000743 |
| HC101311F8309 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.66K | 2011-08-10 | 2019-07-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000324 |
| HC101311F8084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.65K | 2011-08-05 | 2020-03-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000417 |
| HC101311F7996 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.65K | 2011-08-10 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000394 |
| HC101315FA078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.64K | 2015-06-04 | 2022-01-01 | 517110 | IGF::OT::IGF NXEQ001260EBM |
| W9124P19P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.62K | 2018-12-01 | 2020-11-30 | 517311 | INTERNET SERVICES PROVIDED FOR THE LOWER TIER PROJECT OFFICE (LTPO)FOREIGN LIAISON OFFICE (FLO) GERMANY PATRIOT AND NETHERLANDS PATRIOT OFFICE. |
| HC101311F9180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.62K | 2011-09-22 | 2021-05-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000574 |
| 0405 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.62K | 2008-06-26 | 2012-10-30 | 517110 | START T-1 BETWEEN LEMOORE, CA AND EDWARDS AFB, CA. |
| 0376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.61K | 2012-12-14 | 2013-12-31 | 517110 | GS00T07NS0040 |
| HC101308M2131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.6K | 2008-05-16 | 2013-05-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101308M2130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.6K | 2008-05-22 | 2013-05-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101311F8390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.6K | 2011-08-10 | 2019-08-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000348 |
| HC101318FA122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.59K | 2018-03-26 | 2025-08-14 | 517110 | IGF::OT::IGF NXEQ003020EBM |
| HC101315FA868 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.57K | 2015-04-01 | 2023-01-06 | 517110 | IGF::OT::IGF NXEQ001645EBM |
| VA74214F0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $33.57K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF LONG DISTANCE SERVICE FOR HEC |
| VA74114P0280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $33.57K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LONG DISTANCE SERVICE FOR HEC |
| 75H71021F80006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $33.57K | 2020-10-01 | 2022-02-28 | 517311 | TELECOM SERVICES FOR GRSSC |