Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0787 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.43K | 2009-02-11 | 2012-10-30 | 517110 | T1 FROM RANCHO CORDOVA CA TO BARSTOW CA. |
| HC101315FA797 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.41K | 2015-02-13 | 2024-03-28 | 517110 | IGF::OT::IGF NXEQ001614EBM |
| HC101317FE691 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.41K | 2017-07-08 | 2023-07-14 | 517110 | IGF::OT::IGF NXEQ002938EBM PLS START |
| 0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.4K | 2007-06-08 | 2009-10-30 | 517110 | DS-3 - POINT MUGU CA- EL SEGUNDO CA |
| HC101315FA003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.4K | 2014-11-15 | 2023-04-23 | 517110 | IGF::OT::IGF NXEQ001192EBM |
| HC101315FA004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.39K | 2014-11-15 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ001208EBM |
| HC101315FA002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.39K | 2014-11-15 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ001191EBM |
| HC101315FA001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.39K | 2014-11-15 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ001190EBM |
| HC101315FA478 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.38K | 2015-03-01 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ001408EBM |
| HC101315FC731 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.37K | 2015-10-10 | 2020-09-28 | 517110 | IGF::OT::IGF NXEQ002390EBM |
| VA74112F0347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31.36K | 2012-10-01 | 2013-09-30 | 517110 | MONTHLY LONG DISTANCE SERVICE FOR THE HEALTH ELIGIBILITY CENTER (HEC) REF: NETWORX UNIVERSAL OMB MEMO M08-26. SUBJECTED TO FAR 52.232-18. |
| HC101312FA315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.35K | 2012-06-12 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000696 |
| HC101311F7685 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.35K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000228 |
| HC101311F7994 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.34K | 2011-08-11 | 2019-07-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000473 |
| W911S620P0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.34K | 2020-07-20 | 2022-07-28 | 517311 | INTERNET BANDWIDTH DUGWAY'S EXTERNAL OFFICE |
| HC101317FA155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.33K | 2016-12-16 | 2025-04-21 | 517110 | IGF::OT::IGF NXDQ 000616 |
| FA254321P0025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.31K | 2021-09-28 | 2026-09-28 | 517311 | INTERNET. |
| 1411 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.25K | 2010-07-14 | 2012-10-30 | 517110 | T1 FROM RIVERTON, UT TO HILL AFB, UT CSA: QWES DA W 15439 668 |
| 0171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.25K | 2007-10-12 | 2012-10-30 | 517110 | T-1 // PORT HUENEME TO NORTH ISLAND SAN DIEGO, CA // |
| HC101311F8107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.2K | 2011-08-09 | 2020-10-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000384 |
| HC101311F7659 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.19K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000229 |
| W91RUS07P0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.18K | 2006-11-17 | 2012-02-17 | 517110 | TELECOM SERVICES |
| 1398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.17K | 2010-06-08 | 2012-10-30 | 517110 | DS3 FROM SAN DIEGO, CA AND SAN DIEGO, CA CSA: QWES DA W 15434 870 |
| HC101311F8032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.16K | 2011-08-02 | 2019-05-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000254 |
| HC101316FA188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.16K | 2016-01-04 | 2021-04-22 | 517110 | IGF::OT::IGF NXUQ000164EBM |