Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 235
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0615MP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $30K | 2012-10-09 | 2013-09-30 | 541512 | IGF::OT::IGF OTHER FUNCTIONS - ESTABLISH FY 2013 ESTIMATE FOR TELEPHONE SERVICE. |
| DJBP0615LP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $30K | 2011-10-12 | 2012-08-31 | 517110 | ESTABLISH FY 2012 ESTIMATE FOR TELEPHONE SERVICE. |
| DJBP0615KP110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $30K | 2010-10-04 | 2011-09-30 | 517110 | 151003 ESTABLISH FY 2011 ESTIMATE FOR TELEPHONE SERVICE. |
| 75H71023F80286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $30K | 2023-05-15 | 2024-05-24 | 517311 | TELECOMMUNICATIONS AND INTERNET SERVICES***IT DEPARTMENT |
| 75H71019P01511 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $30K | 2019-08-15 | 2021-03-05 | 517311 | TELEPHONE SERVICES FOR THOREAU CLINIC*** IT DEPARTMENT |
| 15B61518FTP130003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $30K | 2017-10-01 | 2018-09-30 | 541512 | IGF::OT::IGF OTHER FUNCTIONS ESTABLISH FY 2018 ESTIMATE FOR TELEPHONE SERVICE. |
| 0191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30K | 2013-05-02 | 2013-08-01 | 517210 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES |
| 0185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $30K | 2012-12-19 | 2013-03-18 | 517210 | AD HOC MATERIALS |
| HC101316FB858 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.99K | 2016-06-26 | 2025-04-17 | 517110 | IGF::OT::IGF NXDQ 000168 |
| HC101316FB078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.97K | 2016-05-23 | 2020-11-29 | 517110 | IGF::OT::IGF NXUQ000217EBM |
| HC101323FA579 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.95K | 2023-03-08 | 2032-07-30 | 517110 | EICL000415EBM AWARD TO PROCURE ETHERNET TRANSPORT SERVICES |
| HC101309M6092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.94K | 2008-10-01 | 2012-09-30 | 517110 | FIMH PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| 0144 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.94K | 2012-01-24 | 2012-04-23 | 517210 | AD HOC MATERIALS |
| FA820115FG001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.94K | 2014-10-01 | 2015-09-30 | 541512 | IGF::OT::IGF SUPPORT-PROFESSIONAL: COMMUNICATIONS |
| HC101311F7974 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.94K | 2011-07-26 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000181 |
| 0619 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.93K | 2008-10-22 | 2016-06-12 | 517110 | T1- SAN JOSE- SACRAMENTO CA |
| FA301625P0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.91K | 2024-10-24 | 2025-02-24 | 517111 | AFSVC REQUIREMENT FOR INTERNET TRANSPORT SERVICES - 120 DAY EXTENSION. |
| HC101308M6160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.88K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FNMG QT 1&2 FY08 |
| 1294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.88K | 2010-03-10 | 2016-02-26 | 517110 | T1 FROM COLORADO SPRINGS CO TO SCHRIEVER AFB CO. |
| 1224 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.88K | 2009-12-16 | 2012-10-30 | 517110 | BASIC ORDER START 3KHZ VOICE SERVICE BETWEEN VANDENBERG AFB, CA AND PT. MUGU, CA |
| HC101315FB208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.86K | 2015-04-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001840EBM |
| HC101311F8104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.85K | 2011-08-04 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000381 |
| HC101314FB119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.85K | 2014-04-13 | 2018-10-26 | 517110 | IGF::OT::IGF NXEQ000849EBM |
| HC101316FC353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.84K | 2016-07-22 | 2021-06-23 | 517110 | IGF::OT::IGF NXDQ 000288 |
| W911S809P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.84K | 2009-02-19 | 2014-01-31 | 334210 | SERVICE T1 MUXING QMU |