Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 221
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FC281 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.57K | 2018-06-26 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ003123EBM |
| HC101313FB679 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.56K | 2013-09-21 | 2016-01-20 | 517110 | IGF::OT::IGF NXEQ000741EBM |
| 0280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.56K | 2008-03-20 | 2012-10-30 | 517110 | T1 SERVICE BETWEEN DRAPER UT AND PETERSON AFB, CO. |
| HC101317FD123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.55K | 2017-04-26 | 2025-04-13 | 517110 | IGF::OT::IGF NXDQ 000760 |
| HC101311F9159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.55K | 2011-09-23 | 2020-04-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000540 |
| 0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.53K | 2008-03-19 | 2016-05-15 | 517110 | T-1 // GREELEY, CO TO DENVER, CO // |
| HC101319FB725 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.53K | 2019-03-11 | 2023-09-21 | 517110 | NXEQ003197EBM |
| 0368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.53K | 2008-05-28 | 2014-10-30 | 517110 | T1 BET CP PENDLETON AND PT HUENEME, CA |
| 70FA3024F00000024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $33.52K | 2023-11-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| 0397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.51K | 2014-01-08 | 2014-01-08 | 517110 | GS00T07NS0040 |
| 0389 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.51K | 2013-01-07 | 2013-12-31 | 517110 | GS00T07NS0040 |
| HC101311F8080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.51K | 2011-08-05 | 2019-01-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000409 |
| HC101316FC267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.5K | 2016-07-22 | 2022-11-04 | 517110 | IGF::OT::IGF NXDQ 000275 |
| 0106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.48K | 2011-01-20 | 2011-04-20 | 517210 | AD HOC TASK |
| 697DCK18C00431 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $33.48K | 2018-09-17 | 2018-12-31 | 237130 | CONDUIT AND CABLING INSTALLATION IN SUPPORT OF TELECOMMUNICATIONS SERVICES TO THE NEW FAA RTR BUILDING IN NOGALES, AZ. |
| HC101311F8041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.48K | 2011-08-05 | 2019-11-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000285 |
| HC101311F7707 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.48K | 2011-07-21 | 2017-10-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000128 |
| 75H71022P00809 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $33.47K | 2022-03-09 | 2023-08-31 | 517311 | TELECOMMUNICATION SERVICES FOR THOREAU CLINIC***IT DEPARTMENT |
| HC101322FD057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.45K | 2022-08-29 | 2023-09-03 | 517110 | EICL000347EBM - ETHERNET TRANSPORT SERVICES |
| HC101317FA450 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.44K | 2017-06-01 | 2018-09-14 | 517110 | IGF::OT::IGF NXEQ002728EBM |
| W91RUS08P0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.42K | 2008-06-01 | 2013-06-30 | 517110 | BASE YEAR TELECOMMUNICATIONS, FLAT RATE BUSINESS LINES |
| HC101314FC038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.41K | 2014-10-21 | 2017-03-23 | 517110 | IGF::OT::IGF NXEQ001025EBM |
| HC101311F8387 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.4K | 2011-08-09 | 2019-08-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000354 |
| HC101919FA205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.4K | 2019-10-26 | 2022-04-29 | 517110 | NXUQ000683EBM 10 MBPS |
| HC101315FA284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.4K | 2014-12-01 | 2024-03-28 | 517110 | IGF::OT::IGF NXEQ001317EBM |