Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA673C00280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31.89K | 2009-10-01 | 2010-09-30 | 517110 | LONG DISTANCE TELEPHONE SERVICES |
| HC101317FB281 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.89K | 2017-02-12 | 2023-11-11 | 517110 | IGF::OT::IGF NXEQ002791EBM |
| HC101315FB299 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.86K | 2015-04-01 | 2025-05-30 | 517110 | IGF::OT::IGF NXEQ001908EBM |
| HC101316FA538 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.84K | 2016-02-29 | 2023-07-30 | 517110 | IGF::OT::IGF NXEQ002588EBM |
| HC101315FA011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.83K | 2014-10-31 | 2021-05-05 | 517110 | IGF::OT::IGF NXEQ001220EBM |
| HC101313FC009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.83K | 2013-12-04 | 2016-09-17 | 517110 | IGF::OT::IGF NXEQ000767EBM |
| HC101314FC779 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.83K | 2014-11-01 | 2024-12-21 | 517110 | IGF::OT::IGF NXEQ001115EBM |
| 0488 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.83K | 2008-07-30 | 2015-01-31 | 517110 | T1- CARSON/ EL SEGUNDO CA |
| 0278 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.82K | 2008-03-20 | 2012-10-30 | 517110 | T-1 ACCESS BET USAF ACADEMY, CO AND SCHRIEVER AFB, CO |
| HC101923FA213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.82K | 2023-06-27 | 2032-10-02 | 517311 | IPTS000151EBM 100MB CIRCUIT |
| GST8970991300005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $31.81K | 2013-01-09 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: TELEPHONE SYSTEM EQUIPMENT AND INSTALLATION. |
| HC101315FB686 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.81K | 2015-05-28 | 2023-12-02 | 517110 | IGF::OT::IGF NXEQ002092EBM |
| W912J315P0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.8K | 2014-11-14 | 2015-02-03 | 517110 | IGF::OT::IGF SERVICES/NON-PERS #: N-505-B11-1049-835H |
| HC101315FA907 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.8K | 2015-03-13 | 2020-12-13 | 517110 | IGF::OT::IGF NXUQ000103EBM |
| 0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.79K | 2007-04-20 | 2012-10-30 | 517110 | T-1 CIRCUIT - CAMP MURRAY WA/FT LEWIS WA |
| VA118A14F0028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31.78K | 2013-12-02 | 2015-08-31 | 517110 | NETWORX ORDER, IGF::OT::IGF |
| 70FA3025F00000170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.78K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101317FA662 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.78K | 2016-12-22 | 2025-04-26 | 517110 | IGF::OT::IGF NXDQ 000654 |
| 1168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.77K | 2009-11-05 | 2015-11-04 | 517110 | T1 FROM CHEYENNE MT TO COLORADO SPRINGS CO. |
| 1545 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.77K | 2011-01-11 | 2015-01-31 | 517110 | START QWESDA W 15794 803 |
| 2084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.75K | 2012-01-14 | 2014-10-30 | 517110 | QWES000085EBM |
| HC101311F8102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.75K | 2011-08-10 | 2020-07-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000472 |
| HC101311F8021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.73K | 2011-08-05 | 2019-04-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000240 |
| 1419 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.73K | 2010-08-02 | 2016-08-25 | 517110 | T1 FROM TUCSON, AZ TO PHOENIX, AZ CSA: QWES DA W 15445 366 |
| HC101317FB394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.72K | 2017-02-25 | 2023-05-13 | 517110 | IGF::OT::IGF NXEQ002801EBM |