Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 236
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FC806 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.81K | 2014-11-02 | 2018-06-29 | 517110 | IGF::OT::IGF NXEQ001128EBM |
| HC101320FE140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.81K | 2020-12-09 | 2023-07-13 | 517110 | NXEQ003230EBM |
| 140A0419P0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $29.81K | 2019-05-01 | 2022-06-30 | 517311 | CENTURY LINK LANDLINE WIND RIVER DETENTION CENTER |
| HC101316FA591 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.79K | 2016-03-10 | 2020-02-21 | 517110 | IGF::OT::IGF NXUQ000209EBM |
| 1311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.79K | 2010-08-27 | 2012-10-30 | 517110 | T1 FROM HILL AFB, UT TO DUGWAY PROVING GROUNDS, UT CSA: QWESDA W 15597 454 |
| INR12PX60266 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $29.77K | 2011-08-01 | 2016-06-30 | 517110 | TELEPHONE T-1 SERVICE FOR MCCOOK FIELD OFFICE, NKAO |
| HC101316FA467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.77K | 2016-03-31 | 2024-07-11 | 517110 | IGF::OT::IGF NXDQ 000047 |
| HC101311F8077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.77K | 2011-08-05 | 2019-08-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000395 |
| HC101313F7131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.76K | 2012-12-14 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000739 |
| HC101316FC629 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.75K | 2016-10-13 | 2023-12-15 | 517110 | IGF::OT::IGF NXEQ002650EBM |
| 0532 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.75K | 2008-09-29 | 2014-12-01 | 517110 | BASIC ORDER: START 4.8 KB BETWEEN MALSTROM AFB, MT AND HARLOWTON, MT. |
| HC101314FC788 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.74K | 2014-11-06 | 2018-06-28 | 517110 | IGF::OT::IGF NXEQ001118EBM |
| HC101318FA398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.73K | 2017-12-21 | 2023-07-22 | 517110 | IGF::OT::IGF NXEQ003050EBM |
| 0915 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.73K | 2009-04-23 | 2015-08-28 | 517110 | DS1 BETWEEN MERCURY NV AND NELLIS AFB NV. |
| HC101314FB691 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.73K | 2014-07-31 | 2020-09-04 | 517110 | IGF::OT::IGF NXEQ000960EBM |
| 0072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.72K | 2010-07-20 | 2010-10-19 | 517210 | AD HOC TASK |
| 75H71219F80002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $29.7K | 2019-03-29 | 2019-09-30 | 541512 | TELECOMMUNCATIONS SERVICES FOR IHS PIMC AND THE AZTEC CENTER |
| IND14PX00023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $29.69K | 2013-12-01 | 2015-05-31 | 517110 | CENTURYLINK IGF::OT::IGF FOR OTHER FUNCTIONS |
| HC101312F7514 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.68K | 2011-11-21 | 2019-07-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000606 |
| HC101313FA807 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.67K | 2013-07-15 | 2021-08-27 | 517110 | IGF::OT::IGF NXEQ000650EBM START T1 SERVICE ON NETWORX PLS CONTRACT |
| HC101317FC433 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.67K | 2017-01-11 | 2025-06-19 | 517110 | IGF::OT::IGF NXDQ 000736 |
| 0252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.67K | 2013-06-07 | 2013-09-30 | 517110 | GS00T07NS0040 (CSA) NXEQ 000252 |
| HC101314FB910 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.66K | 2014-08-28 | 2014-10-06 | 517110 | IGF::OT::IGF NXUQ000081EBM |
| 70FA3025F00000013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $29.64K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101311F8314 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.63K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000288 |