Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 223
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FC242 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.08K | 2016-07-17 | 2022-10-22 | 517110 | IGF::OT::IGF NXDQ 000270 |
| 2203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.06K | 2013-05-13 | 2016-06-30 | 517110 | IGF::OT::IGF QWES000204EBM |
| HC101322FA716 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $33.04K | 2022-05-24 | 2024-06-20 | 517110 | EICL000279EBM - ETHERNET TRANSPORT SERVICE |
| HC101311F9141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.02K | 2011-09-21 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000199 |
| HC101310M2605 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33.01K | 2010-07-22 | 2013-07-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI26 W 000057 |
| 0089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33K | 2010-09-21 | 2010-12-20 | 517210 | AD HOC MATERIALS |
| HC101317FC958 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $33K | 2017-04-24 | 2024-11-22 | 517110 | IGF::OT::IGF NXEQ002865EBM |
| HC101315FA098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.99K | 2014-10-31 | 2022-12-18 | 517110 | IGF::OT::IGF NXEQ001201EBM |
| HC101317FE743 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.99K | 2017-11-25 | 2019-04-26 | 517110 | IGF::OT::IGF NXDQ 000767 |
| HC101314FB949 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.97K | 2014-08-30 | 2025-04-18 | 517110 | IGF::OT::IGF NXEQ001015EBM |
| HC101315FA395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.96K | 2015-03-01 | 2016-05-11 | 517110 | IGF::OT::IGF NXEQ001388EBM |
| M8400109F0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.94K | 2008-10-14 | 2009-09-30 | 541512 | TELEPHONE SERVICE |
| 0671 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.93K | 2008-11-24 | 2016-05-30 | 517110 | DATS T-1 FROM SPOKANE WA TO TUKWILA |
| 75H71220P00053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $32.92K | 2020-03-26 | 2021-02-28 | 517311 | TELECOMMUNICATION SERVICES, PIMC |
| HC101312FA317 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.91K | 2012-06-06 | 2020-02-21 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000692 |
| HC101312F7506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.88K | 2011-11-23 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000620 |
| HC101923FA316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.88K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000220EBM 10MB ETHERNET CIRCUIT |
| HC101923FA220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.88K | 2023-05-24 | 2032-10-02 | 517311 | IPTS0000158EBM 10MB CIRCUIT |
| HC101316FB185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.88K | 2016-08-14 | 2024-03-29 | 517110 | IGF::OT::IGF NXEQ002642EBM |
| HC101311F8293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.86K | 2011-08-10 | 2019-12-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000318 |
| HC101316FD613 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.84K | 2016-10-06 | 2022-10-29 | 517110 | IGF::OT::IGF NXDQ 000271 |
| HC101923FA210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.83K | 2023-05-31 | 2025-06-28 | 517311 | IPTS000148EBM OC-12 CIRCUIT |
| 0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.83K | 2007-06-27 | 2015-03-31 | 517110 | T1 CIRCUIT - KLAMATH FALLS OR TO FT LEWIS WA |
| 0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.8K | 2009-02-10 | 2009-02-27 | 517210 | AD HOC MATERIALS |
| 140A0425C0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $32.8K | 2024-12-20 | 2025-12-31 | 517111 | LANDLINE TELEPHONE SERVICE FOR WIND RIVER AGENCY |