Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F8337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.93K | 2011-08-09 | 2020-02-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000299 |
| HC101315FB691 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.89K | 2015-06-26 | 2025-05-30 | 517110 | IGF::OT::IGF NXEQ002093EBM |
| HC101315FA391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.88K | 2015-01-19 | 2024-03-07 | 517110 | IGF::OT::IGF NXEQ001384EBM |
| HC101311F8010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.82K | 2011-08-11 | 2020-02-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000469 |
| W91RUS09P0097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.81K | 2009-08-01 | 2014-07-31 | 517110 | BASE YEAR TELECOM SERVICES |
| HC101322FB018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.81K | 2022-04-19 | 2032-07-30 | 517110 | EICL000292EBM ETHERNET TRANSPORT SERVICES |
| HC101315FC060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.8K | 2015-07-18 | 2022-02-27 | 517110 | IGF::OT::IGF NXEQ002209EBM |
| HC101311F8099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.8K | 2011-08-10 | 2019-08-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000450 |
| HC101311F8029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.78K | 2011-08-01 | 2020-02-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000251 |
| HC101923FA198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.78K | 2023-06-30 | 2032-10-02 | 517311 | IPTS000139EBM 100MB CIRCUIT |
| 140A0722F0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $30.75K | 2022-10-01 | 2025-10-30 | 517311 | CENTURYLINK/LUMEN |
| HC101311F8301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.72K | 2011-08-10 | 2019-10-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000315 |
| HC101321FB593 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.72K | 2021-04-27 | 2023-07-21 | 517110 | EICL000072EBM |
| HC101308M6155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.71K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FLAE QT 1&2 FY08 |
| HC101317FB010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.7K | 2017-01-12 | 2025-05-11 | 517110 | IGF::OT::IGF NXDQ 000705 |
| 1546 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.69K | 2011-01-11 | 2014-11-03 | 517110 | START NEW T-1 BETWEEN LINCOLN CA AND DIXON CA. QWESDA W 15794 957 |
| HC101315FA668 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.68K | 2015-03-01 | 2025-01-11 | 517110 | IGF::OT::IGF NXEQ001568EBM |
| DOCSB134114SE0083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $30.67K | 2014-03-18 | 2018-03-17 | 517110 | IGF::OT::IGF DSS T1/24 TRUNK LINE SERVICE |
| HC101315FB241 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.63K | 2015-04-01 | 2021-12-04 | 517110 | IGF::OT::IGF NXEQ001869EBM |
| HC101318FA322 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.62K | 2017-12-23 | 2024-03-07 | 517110 | IGF::OT::IGF NXEQ003031EBM |
| HC101311F9103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.62K | 2011-09-16 | 2019-07-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000530 |
| 2166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.61K | 2012-10-16 | 2013-10-30 | 517110 | QWES000167EBM |
| HC101923FA233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $30.6K | 2023-06-01 | 2024-07-24 | 517311 | IPTS000171EBM 1GB |
| HC101314FB752 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.59K | 2014-08-01 | 2025-05-22 | 517110 | IGF::OT::IGF NXEQ000966EBM |
| HC101311F8340 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.57K | 2011-08-09 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000303 |