Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.7K | 2021-11-18 | 2032-07-30 | 517110 | EICL000209EBM: ETHERNET TRANSPORT SERVICES |
| 1303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.7K | 2010-06-03 | 2012-10-30 | 517110 | T1 FROM DUGWAY, UT TO DENVER, CO CSA: QWES DA W 15414 733 |
| INR09BC464300 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $31.68K | 2008-10-01 | 2009-09-30 | 541512 | WIRED TELEPHONE COMMUNICATIONS SERVICE |
| HC101313FB431 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.67K | 2013-08-30 | 2022-03-19 | 517110 | IGF::OT::IGF NXEQ000700EBM |
| HC101925FA090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.67K | 2025-09-15 | 2032-10-02 | 517311 | IPTS000511EBM - 50MB COMMERCIAL CIRCUIT LEASE |
| 0469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.67K | 2008-07-29 | 2012-10-30 | 517110 | T1 CIRCUIT - LUKE AFB- PHOENIX AZ. |
| HC101317FA319 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.67K | 2017-06-23 | 2025-02-18 | 517110 | IGF::OT::IGF NXEQ002713EBM |
| HC101311F8040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.66K | 2011-08-05 | 2020-02-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000284 |
| HC101310M2662 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.66K | 2010-06-18 | 2015-06-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 483423 |
| HC101911F7068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.63K | 2011-08-31 | 2016-07-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000513 |
| HC101312F7515 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.63K | 2011-11-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000619 |
| HC101312F7501 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.63K | 2011-11-02 | 2019-07-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000600 |
| 1364 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.6K | 2010-04-29 | 2013-06-27 | 517110 | START DS-3 FROM MALSTROM AFB, MT TO TUKWILA, WA. QWES DA W 15492 679 |
| HC101316FA537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.59K | 2016-02-29 | 2023-07-22 | 517110 | IGF::OT::IGF NXEQ002587EBM |
| HC101316FA536 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.59K | 2016-02-29 | 2023-07-22 | 517110 | IGF::OT::IGF NXEQ002586EBM |
| HC101311F7607 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.59K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000185 |
| 70FA3020F00000173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.56K | 2020-02-01 | 2021-07-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR 14 DRC'S. LOCATIONS TBD. |
| HT001426PE054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.55K | 2026-03-09 | 2027-03-08 | 517111 | DEDICATED INTERNET ACCESS (DIA) SERVICES. |
| HC101315FC468 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.54K | 2015-09-30 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ002331EBM |
| HC101311F7595 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.53K | 2011-07-19 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000073 |
| HC101316FB977 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.51K | 2016-08-06 | 2023-11-11 | 517110 | IGF::OT::IGF NXDQ 000182 |
| HC101317FD033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.5K | 2017-05-04 | 2024-08-21 | 517110 | IGF::OT::IGF NXEQ002872EBM |
| HT001425P0044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.5K | 2025-01-31 | 2026-01-31 | 517111 | CIRCUIT SUPPORT AND INTERNET ACCESS SERVICES FOR THE EMERGENCY DEPARTMENT. |
| HC101321FD323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.5K | 2021-11-01 | 2032-07-30 | 517110 | EICL000203EBM ETHERNET TRANSPORT SERVICES |
| HC101924FA004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.49K | 2024-01-28 | 2032-10-02 | 517311 | IPTS000296EBM |