Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 230
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCECA07P00026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $31.16K | 2006-12-13 | 2007-09-30 | 517110 | DATA LINES |
| 0349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.15K | 2008-05-29 | 2015-02-01 | 517110 | 3KHZ SERVICE BETWEEN F.E. WARREN AFB AND BURNS, WY. |
| 0012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.15K | 2009-01-22 | 2009-02-07 | 517210 | AD HOC TASKS |
| HC101311F7669 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.14K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000198 |
| HC101313FC047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.11K | 2013-10-21 | 2022-04-08 | 517110 | IGF::OT::IGF NXEQ000771EBM |
| HHSI245201800022A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $31.11K | 2018-03-13 | 2022-03-11 | 517311 | IGF:OT:IGF - TELECOM SERVICES***IT DEPARTMENT |
| VA101V16P3082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31.1K | 2016-05-24 | 2017-11-01 | 517110 | IGF::OT::IGF REGIONAL OFFICE DENVER LOCAL PHONE AND DATA FY 2016 |
| HC101322FJ100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.1K | 2023-02-09 | 2023-10-26 | 517110 | EICL000407EBM - ETHERNET TRANSPORT SERVICES |
| 0415 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.08K | 2008-06-27 | 2014-11-30 | 517110 | T1 - NORTH IS AND SAN DIEGO CA |
| 0535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.08K | 2008-10-17 | 2015-10-30 | 517110 | T1- LOS ALAMITOS- EL SEGUNDO CA |
| 0445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.08K | 2008-10-17 | 2012-10-30 | 517110 | T1- SEAL BEACH- EL SEGUNDO CA |
| HC101322FA815 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.08K | 2022-05-30 | 2032-07-30 | 517110 | EICL000287EBM - ETHERNET TRANSPORT SERVICES |
| HC101311F8105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.06K | 2011-08-04 | 2020-10-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000382 |
| HC101924FA063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.06K | 2023-05-07 | 2032-10-02 | 517311 | IPTS000380EBM 100MB SERVICE |
| HC101313FB022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31.05K | 2013-09-04 | 2015-06-12 | 517110 | IGF::OT::IGF NXEQ000660EBM |
| VA742S27003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31.04K | 2011-12-07 | 2012-09-30 | 517110 | TELEPHONE SERVICES |
| HC101923FA349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $31.03K | 2023-06-29 | 2032-10-02 | 517311 | IPTS000254EBM 1.55MB (DS-1) CIRCUIT |
| HC101314FB393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $31K | 2014-05-15 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ000884EBM |
| 36S79722F0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31K | 2021-10-01 | 2025-09-30 | 517110 | COMMUNICATIONS |
| VA52812F0525 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $31K | 2012-04-02 | 2012-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| 1483 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.99K | 2010-10-05 | 2015-02-28 | 517110 | T1 FROM FAIRCHILD, WA TO CUSICK, WA CSA: QWESDA W 15622 544 |
| 0897 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.98K | 2009-04-14 | 2012-10-30 | 517110 | DS1 BETWEEN LOS ALAMITOS AND EL SEGUNDO. |
| W912LC25PA030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.98K | 2025-06-03 | 2025-09-30 | 517810 | 4 MONTH PHONE AND INTERNET |
| HC101315FA059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.95K | 2014-12-01 | 2022-01-26 | 517110 | IGF::OT::IGF NXEQ001243EBM |
| HC101311F8090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.94K | 2011-08-05 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000430 |