Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 224
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F8505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.78K | 2011-08-15 | 2019-04-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000454 |
| HC101311F8497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.77K | 2011-08-15 | 2019-04-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000442 |
| HC101311F8290 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.77K | 2011-08-10 | 2020-04-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000314 |
| FA251722P0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.77K | 2021-11-23 | 2023-11-22 | 517312 | 21 FSS WI-FI SERVICES AND SUPPORT |
| HC101311F7598 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.77K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000139 |
| 0107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.75K | 2007-06-26 | 2011-10-30 | 517110 | T1 CIRCUIT - ALAMEDA CA TO LIVERMORE CA |
| HC101311F8031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.75K | 2011-08-02 | 2020-01-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000253 |
| HC101316FD420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.75K | 2016-09-22 | 2021-10-02 | 517110 | IGF::OT::IGF NXDQ 000452 |
| HC101311F8057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.75K | 2011-08-04 | 2020-02-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000366 |
| HC101312F7499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.73K | 2011-11-01 | 2019-06-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000610 |
| 0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.68K | 2007-04-23 | 2010-10-30 | 517110 | T-1 CIRCUIT - HILL AFB UT/TOOELEAD UT |
| 0277 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.68K | 2008-03-18 | 2015-08-31 | 517110 | T-1 // USAF ACADEMY TO SCHRIEVER AFB // |
| 75H71324P00188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $32.65K | 2024-09-18 | 2026-08-31 | 517810 | LUMEN PHONE SERVICE RENEWAL ODO, PAFO |
| HC101311F8086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.64K | 2011-08-05 | 2020-04-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000419 |
| 140A1619P0567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $32.64K | 2019-08-01 | 2021-06-30 | 517311 | QWEST TELEPHONE SERVICES FOR BIE-FT. WINGATE ELEMENTARY SCHOOL |
| 0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.63K | 2009-06-10 | 2009-07-06 | 517210 | AD HOC TASKS |
| 0236 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.6K | 2008-02-04 | 2014-11-30 | 517110 | T-1 // TUSCAN TO D/MONTHAN AFB // |
| 0234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.6K | 2008-02-04 | 2012-10-30 | 517110 | T-1 // TUSCAN TO D/MONTHAN AFB // |
| 0233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.6K | 2008-02-04 | 2012-10-30 | 517110 | T-1 // TUSCAN TO D/MONTHAN AFB // |
| HC101311F8302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.59K | 2011-08-10 | 2019-08-26 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000322 |
| HC101316FD779 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.59K | 2016-11-18 | 2018-05-16 | 517110 | IGF::OT::IGF NXDQ 000577 |
| HC101317FB091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.58K | 2017-09-04 | 2021-06-11 | 517110 | IGF::OT::IGF NXEQ002784EBM |
| HC101311F8088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.56K | 2011-08-05 | 2020-02-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000427 |
| 0160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.52K | 2012-07-12 | 2012-09-30 | 517210 | AD HOC MATERIALS |
| HC101311F9205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.51K | 2011-09-28 | 2020-01-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000578 |