Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 237
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101314FB327 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.62K | 2014-04-30 | 2025-05-07 | 517110 | IGF::OT::IGF NXEQ000872EBM |
| HC101311F8061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.59K | 2011-08-04 | 2019-11-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000371 |
| HC101316FD287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.58K | 2016-10-05 | 2021-11-04 | 517110 | IGF::OT::IGF NXDQ 000339 |
| 1619 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.56K | 2011-02-22 | 2012-10-30 | 517110 | T1 FROM DUGWAY, UT TO SALT LAKE CITY, UT CSA: QWESDA W 15795 175 |
| 0477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.53K | 2008-07-31 | 2015-01-31 | 517110 | START T-1 BETWEEN SAN DIEGO, CA AND NORTH ISLAND/SAN DIEGO, CA |
| HC101318FD193 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.5K | 2018-06-04 | 2025-08-14 | 517110 | IGF::OT::IGF NXEQ003145EBM |
| 0232 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.5K | 2013-06-24 | 2013-09-30 | 517110 | GS00T07NS0040 (CSA) NXEQ 000232 |
| HC101311F7512 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.49K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000091 |
| HC101316FD528 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.49K | 2016-11-18 | 2025-04-02 | 517110 | IGF::OT::IGF NXDQ 000477 |
| HC101311F8491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.49K | 2011-08-15 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000445 |
| HC101317FC574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.49K | 2017-02-27 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000746 |
| 0139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.48K | 2007-08-15 | 2012-10-30 | 517110 | T1 CIRCUIT COLORADO SPRINGS CO TO SCHIEVER AFB CO |
| HC101317FA370 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.47K | 2016-11-24 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000644 |
| HC101318FB323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.46K | 2017-09-01 | 2018-04-09 | 517110 | IGF::OT::IGF NXUQ000389EBM |
| HC101318FG466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.46K | 2018-08-30 | 2023-04-20 | 517110 | IGF::OT::IGF NXEQ003173EBM |
| HC101311F7989 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.45K | 2011-08-11 | 2020-06-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000426 |
| FA254321C0012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.44K | 2021-06-16 | 2021-06-17 | 517311 | RATIFICATION FOR ITF SERVICES |
| VA546C10095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $29.42K | 2010-10-01 | 2011-09-30 | 517110 | TELECOM RENEWAL (PRIMARY VOICE&SECONDARY FOR DATA SVCS) |
| 0780 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.42K | 2009-07-28 | 2012-10-30 | 517110 | DS1 BETWEEN PT HUENEME AND LA AFB CA. |
| HC101312F7363 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.38K | 2011-11-21 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000601 |
| HC101317FC902 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.37K | 2017-04-13 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002854EBM |
| HC101321FB073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.37K | 2020-12-31 | 2032-07-30 | 517110 | EICL000037EBM |
| W91RUS18P0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.37K | 2018-05-07 | 2023-05-31 | 517311 | LOCAL EXCHANGE SERVICES FOR THE ROCKY MOUNTAIN ARSENAL, CO. |
| HC101315FC725 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.36K | 2015-09-30 | 2017-11-22 | 517110 | IGF::OT::IGF NXEQ002388EBM |
| HC101315FA087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.35K | 2014-12-01 | 2018-11-21 | 517110 | IGF::OT::IGF NXEQ001264EBM |