Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0873 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.51K | 2009-03-27 | 2015-06-28 | 517110 | BASIC ORDER STARTS T-1 BETWEEN SAN DIEGO, AND NTH ISLAND, CA. |
| 0502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.48K | 2008-10-21 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEEN SUNNYVALE, CA AND SCHRIEVER AFB, CO. |
| HC101312F7491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.46K | 2011-10-27 | 2019-05-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000589 |
| HC101312F7351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.45K | 2011-11-01 | 2020-06-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000598 |
| HC101316FA514 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.45K | 2016-02-20 | 2020-04-30 | 517110 | IGF::OT::IGF NXDQ 000073 |
| HC101924FA097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.45K | 2024-07-18 | 2032-10-02 | 517311 | IPTS000408EBM - 1.544 MB COMMERCIAL CIRCUIT |
| HC101310M2501 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.45K | 2010-09-07 | 2015-09-07 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 16 W 002359 |
| HC101311F8500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.44K | 2011-08-15 | 2021-04-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000458 |
| HC101311F8065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.42K | 2011-08-03 | 2020-03-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000376 |
| HC101311F8494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.41K | 2011-08-16 | 2020-01-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000449 |
| 1049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.4K | 2009-07-11 | 2016-05-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN GILBERT, AZ AND DAVIS MONTHAN, AZ. |
| V4600001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $32.4K | 2009-10-01 | 2010-09-30 | 541512 | LONG DISTANCE LINES |
| 0660 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.38K | 2008-11-18 | 2016-05-30 | 517110 | DATS T1 FROM SPOKANE WA TO TUKWILA WA. |
| 1428 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.38K | 2010-08-10 | 2012-10-30 | 517110 | T1 BETWEEN RIVERSIDE, CA AND LOS ANGELES, CA CSA: QWES DA W 15492 794 |
| HC101312F7355 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.35K | 2011-11-07 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000592 |
| HC101313FB724 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.34K | 2013-11-07 | 2015-11-19 | 517110 | IGF::OT::IGF NXEQ000748EBM |
| HC101315FB140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.32K | 2015-04-01 | 2025-05-09 | 517110 | IGF::OT::IGF NXEQ001797EBM |
| HC101925FA213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.31K | 2025-12-22 | 2032-10-02 | 517311 | IPTS000607EBM 10MB CIRCUIT |
| W912L219P0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.3K | 2019-02-05 | 2019-02-06 | 515210 | CENTURY LINK RATIFICATION |
| HC101315FC318 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.3K | 2015-08-22 | 2023-02-04 | 517110 | IGF::OT::IGF NXEQ002269EBM |
| 1380 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.29K | 2010-08-16 | 2016-05-15 | 517110 | T1 FROM GREENWOOD VILLAGE, CO TO DENVER, CO CSA: QWES DA W 15382 279 |
| HC101317FG758 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.27K | 2017-10-09 | 2023-11-02 | 517110 | IGF::OT::IGF NXEQ002979EBM |
| HC101311F7995 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.26K | 2011-08-11 | 2021-03-26 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000479 |
| HC101315FA627 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.26K | 2015-03-01 | 2025-06-14 | 517110 | IGF::OT::IGF NXEQ001536EBM |
| HC101311F8508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.25K | 2011-08-16 | 2019-04-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000462 |