Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.34K | 2015-08-14 | 2015-11-16 | 517110 | IGF::OT::IGF LABOR&MATERIALS |
| GST08150029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $29.28K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101315FA230 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.27K | 2014-12-01 | 2023-08-23 | 517110 | IGF::OT::IGF NXEQ001293EBM |
| HC101321FC869 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.27K | 2021-09-21 | 2026-05-15 | 517110 | EICL000166EBM |
| 0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.26K | 2007-04-17 | 2012-10-30 | 517110 | T-1 CIRCUIT - NORTH ISLAND CA/SAN DIEGO CA |
| HC101311F8119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.26K | 2011-08-05 | 2020-01-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000286 |
| HC101311F8391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.26K | 2011-08-10 | 2019-04-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000352 |
| HC101315FA341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.26K | 2015-02-01 | 2021-10-23 | 517110 | IGF::OT::IGF NXEQ001352EBM |
| HC101311F8100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.24K | 2011-08-10 | 2019-05-08 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000451 |
| 1477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.22K | 2010-08-24 | 2014-11-30 | 517110 | T1 FROM MARCH AFB, CA AND RIVERSIDE, CA CSA: QWES DA W 15572 246 |
| HC101310M2018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.21K | 2009-10-06 | 2014-11-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 49 P 25800 701 |
| 0460 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.2K | 2008-07-23 | 2012-04-30 | 517110 | T1 CIRCUIT - CP MURRAY AND TUKWILA, WA |
| HC101316FA140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.18K | 2016-02-03 | 2020-06-15 | 517110 | IGF::OT::IGF NXDQ 000004 |
| 0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.17K | 2007-04-20 | 2010-10-30 | 517110 | T-1 CIRCUIT - KIRTLAND AFB NM/MESA AZ |
| HC101317FD255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.17K | 2017-06-29 | 2024-02-29 | 517110 | IGF::OT::IGF NXEQ002908EBM |
| HC101318FA420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.16K | 2018-03-03 | 2024-03-29 | 517110 | IGF::OT::IGF NXEQ003060EBM |
| HC101310M2285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.15K | 2010-07-16 | 2015-08-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 516670 |
| 0104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.15K | 2011-01-14 | 2011-03-10 | 517210 | AD HOC MATERIALS |
| IND13PX00029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $29.14K | 2012-12-01 | 2015-05-31 | 517110 | OTHER FUNCTIONS: TELECOMMUNICATION SERVICES- CENTURYLINK IGF::OT::IGF |
| HC101310M2286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.13K | 2010-06-01 | 2015-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 431588 |
| VA26312F1198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $29.12K | 2012-04-01 | 2012-09-30 | 541512 | LOCAL PHONE SERVICE IGF::OT::IGF |
| HC101321FB946 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.09K | 2021-06-22 | 2032-07-30 | 517110 | EICL000106EBM |
| HC101311F8055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.09K | 2011-08-04 | 2020-01-16 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000364 |
| 0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $29.08K | 2013-05-31 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| HC101309M2114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $29.08K | 2009-05-13 | 2014-05-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS W 94502 002 |