Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 233
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F9154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.35K | 2011-09-26 | 2020-06-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000565 |
| HC101311F9151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.35K | 2011-09-21 | 2019-07-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000536 |
| HC101319FE012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.34K | 2019-03-08 | 2023-09-17 | 517110 | NXEQ003218EBM |
| HC101316FD740 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.33K | 2016-10-14 | 2022-10-01 | 517110 | IGF::OT::IGF NXDQ 000277 |
| 0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.32K | 2011-02-01 | 2011-04-29 | 517210 | AD HOC TASK |
| HC101316FA414 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.32K | 2016-03-16 | 2018-09-27 | 517110 | IGF::OT::IGF NXEQ002562EBM |
| GST8130011100001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $30.32K | 2011-01-20 | 2011-09-30 | 517919 | OTHER FUNCTIONS: TELEPHONE SYSTEM EQUIPMENT AND INSTALLATION |
| HC101311F8389 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.3K | 2011-08-10 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000340 |
| HC101315FC514 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.29K | 2015-09-30 | 2025-08-16 | 517110 | IGF::OT::IGF NXEQ002349EBM |
| HC101312F7508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.27K | 2011-11-09 | 2019-11-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000588 |
| 0397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.27K | 2008-06-19 | 2015-02-28 | 517110 | 3KHZ VOICE // PALMDALE CA TO EDWARDS AFB CA // |
| HC101313F7206 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.26K | 2012-12-12 | 2019-01-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000737 |
| 70FA3025F00000111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $30.24K | 2025-05-06 | 2025-05-30 | 517311 | PROVIDE WIRELINE SERVICES AND EQUIPMENT FOR COMMUNICATIONS DURING DISASTERS AT VARIOUS SITES. |
| HC101317FF190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.24K | 2017-11-05 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ002953EBM |
| HC101315FC438 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.22K | 2015-08-31 | 2019-12-05 | 517110 | IGF::OT::IGF NXEQ002319EBM |
| 0774 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.21K | 2009-01-30 | 2012-10-30 | 517110 | T1- LINCOLN AND SACRAMENTO CA. |
| HC101317FC512 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.19K | 2017-02-17 | 2022-09-22 | 517110 | IGF::OT::IGF NXDQ 000740 |
| HC101313F7204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.18K | 2012-12-07 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000733 |
| HC101316FD198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.18K | 2016-09-08 | 2022-09-21 | 517110 | IGF::OT::IGF NXDQ 000316 |
| HC101311F8022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.18K | 2011-08-01 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000241 |
| 0120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.17K | 2007-07-20 | 2012-10-30 | 517110 | 768 KB CIRCUIT BELL CA TO EL SEGUNDO CA |
| HC101312F7258 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.15K | 2011-12-07 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000653 |
| HC101316FB901 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.14K | 2016-10-17 | 2021-05-16 | 517110 | IGF::OT::IGF NXDQ 000174 |
| HC101311F9178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.13K | 2011-09-22 | 2020-01-16 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000561 |
| HC101316FA294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30.13K | 2016-01-10 | 2022-03-09 | 517110 | IGF::OT::IGF NXDQ 000025 |