Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3025F00000173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $32.22K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 140A0622P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $32.21K | 2022-09-15 | 2026-09-15 | 517311 | LANDLINE TELEPHONE SERVICE FOR MNA 2022 |
| 9949 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.19K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC VTAO |
| VA538XC1203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $32.18K | 2010-12-03 | 2011-10-31 | 541512 | TELEPHONE SERVICES |
| HC101311F7961 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.18K | 2011-07-27 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000234 |
| HC101311F7252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.18K | 2011-04-04 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000010 |
| 70FA3021F00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $32.17K | 2020-10-16 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101311F8093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.16K | 2011-08-05 | 2016-03-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000433 |
| 0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.14K | 2007-04-30 | 2014-10-30 | 517110 | T-1 CIRCUIT - MOFFETT FIELD CA/NORTH HIGHLANDS CA |
| HC101321FC674 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.13K | 2021-09-07 | 2022-05-21 | 517110 | EICL000150EBM |
| HC101321FD487 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.12K | 2021-12-01 | 2032-07-30 | 517110 | EICL000217EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FB207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.11K | 2015-04-01 | 2024-08-02 | 517110 | IGF::OT::IGF NXEQ001839EBM |
| HC101315FA392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.1K | 2015-04-01 | 2025-09-18 | 517110 | IGF::OT::IGF NXEQ001385EBM |
| HC101311F8051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.09K | 2011-08-04 | 2021-01-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000356 |
| 70FA3024F00000213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $32.08K | 2024-07-24 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101923FA496 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $32.08K | 2023-12-20 | 2025-10-09 | 517311 | IPTS000348EBM OC12 SERVICE |
| 0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.05K | 2013-06-02 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| 0394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.03K | 2008-06-18 | 2012-10-30 | 517110 | START T-1 SERVICE BETWEEN SAN DIEGO, CA AND AURORA, CO. |
| 140A2323P0567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $32.02K | 2023-09-11 | 2026-09-10 | 517111 | TELEPHONE SERVICE CONTRACT FOR WINGATE HIGH SCHOOL |
| GST0715FJMLSA05TOPS17 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $32.02K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101311F7706 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $32.02K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000154 |
| HC101311F8385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.96K | 2011-08-10 | 2019-07-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000351 |
| 70FA3022F00000017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.96K | 2021-10-20 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| HC101315FA813 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.96K | 2015-03-01 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001621EBM |
| 63NLRB20F0048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Labor Relations Board | $31.92K | 2020-07-31 | 2026-01-31 | 517110 | INTERNET PROTOCOL SERVICE OCIO |