Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FD087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.39K | 2016-08-29 | 2022-03-25 | 517110 | IGF::OT::IGF NXDQ 000340 |
| 1273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.37K | 2010-02-05 | 2013-05-06 | 517110 | BASIC ORDER START DS3 BETWEEN DENVER, CO AND DALLAS, TX |
| 0108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.37K | 2007-06-26 | 2012-10-30 | 517110 | T1 CIRCUIT - FT CARSON CO TO USAF ACADEMY CO |
| 0104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.37K | 2007-06-21 | 2011-10-30 | 517110 | T1 CIRCUIT - FT CARSON CO TO USAF ACADEMY |
| HC101315FC740 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.35K | 2015-11-25 | 2021-01-09 | 517110 | IGF::OT::IGF NXEQ002393EBM |
| HC101317FA840 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.35K | 2017-04-13 | 2022-06-30 | 517110 | IGF::OT::IGF NXEQ002755EBM |
| HC101318FJ380 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.34K | 2018-09-12 | 2019-03-22 | 517110 | IGF::OT::IGF NXUQ000564EBM |
| 0274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.34K | 2008-03-25 | 2011-10-30 | 517110 | FRACTIONAL T-1 (512KB) |
| HC101315FB162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.32K | 2015-04-01 | 2017-09-30 | 517110 | IGF::OT::IGF NXEQ001813EBM |
| HC101311F9170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.29K | 2011-09-22 | 2019-04-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000559 |
| 0756 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.26K | 2009-01-15 | 2016-03-20 | 517110 | DS1- MERCURY NV AND NELLIS AFB NV. |
| 0105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.26K | 2013-07-17 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000105 |
| HC101315FB057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.26K | 2015-04-01 | 2023-11-16 | 517110 | IGF::OT::IGF NXEQ001755EBM |
| HC101317FC464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.24K | 2017-02-27 | 2025-04-11 | 517110 | IGF::OT::IGF NXEQ002810EBM |
| 0042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.24K | 2007-04-24 | 2015-03-01 | 517110 | T-1 CIRCUIT - SAN DIEGO CA/SAN CLEMENTE IS CA |
| HC101315FA880 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.23K | 2015-04-01 | 2025-01-18 | 517110 | IGF::OT::IGF NXEQ001653EBM |
| 0666 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.23K | 2008-12-04 | 2016-05-30 | 517110 | DATS T1 FROM SPOKANE WA TO TUKWILA WA. |
| 0466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.19K | 2008-07-24 | 2016-06-04 | 517110 | START T-1 BET BELL, CA AND LOS ANGELES, CA. |
| GST0916LSA53TOPS48 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $33.19K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| HC101317FC576 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.17K | 2017-02-26 | 2025-04-03 | 517110 | IGF::OT::IGF NXDQ 000747 |
| 70FA3020F00000158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $33.17K | 2020-01-23 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4399-FL. 02/01/2020 TO 03/31/2020 |
| HC101316FB887 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.14K | 2016-07-02 | 2021-12-08 | 517110 | IGF::OT::IGF NXDQ 000180 |
| HC101315FA324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.11K | 2014-12-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001337EBM |
| DOLB084R21704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Labor | $33.09K | 2007-10-01 | 2008-09-30 | — | TELEPHONE SERVICE |
| HC101316FC466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.08K | 2016-07-28 | 2022-10-07 | 517110 | IGF::OT::IGF NXDQ 000276 |