Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0564 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.42K | 2008-10-15 | 2016-06-12 | 517110 | BASIC ORDER: START T-1 BETWEEN ALAMEDA, CA AND QWEST POP SACRAMENTO, CA |
| HC101313FC004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.41K | 2013-09-26 | 2019-06-28 | 517110 | IGF::OT::IGF NXEQ000765EBM |
| HC101307M6394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.41K | 2006-10-01 | 2008-03-31 | 517110 | CAR FOR PDC GAAC BA HC1013-06-H-0524 |
| HC101315FB205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.38K | 2015-04-01 | 2022-02-23 | 517110 | IGF::OT::IGF NXEQ001837EBM |
| HC101316FD574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.37K | 2016-10-21 | 2023-08-26 | 517110 | IGF::OT::IGF NXEQ002676EBM |
| HC101923FA157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.37K | 2022-12-22 | 2032-10-02 | 517311 | IPTS000104EBM 10MB CIRCUIT |
| 36C10A18F0377 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $28.31K | 2018-06-15 | 2019-05-31 | 517110 | TELECOM PITC-SEACAUS_DATA_CENTER CIRCUITS |
| HC101321FC819 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.31K | 2021-09-23 | 2023-09-30 | 517110 | EICL000160EBM |
| HC101314FA461 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.31K | 2014-01-18 | 2022-12-16 | 517110 | IGF::OT::IGF NXEQ000823EBM |
| HC101315FB277 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.3K | 2015-04-01 | 2024-09-04 | 517110 | IGF::OT::IGF NXEQ001895EBM |
| HC101314FB149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.3K | 2014-05-14 | 2017-09-30 | 517110 | IGF::OT::IGF NXEQ000853EBM |
| 0889 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.3K | 2009-04-08 | 2014-11-06 | 517110 | BASIC ORDER START T-1 BETWEEN DENVER, CO/CF2 AND GREELEY, CO/CCI |
| HC101318FH147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.3K | 2018-09-22 | 2020-03-26 | 517110 | IGF::OT::IGF NXUQ000531EBM |
| IND13PX00030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $28.28K | 2012-12-01 | 2015-05-31 | 517110 | OTHER FUNCTIONS: TELECOMMUNICATION SERVICES- CENTURYLINK IGF::OT::IGF |
| IND13PX00027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $28.28K | 2012-12-01 | 2015-05-31 | 517110 | OTHER FUNCTIONS: TELECOMMUNICATION SERVICES- CENTURYLINK IGF::OT::IGF |
| IND13PX00026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $28.28K | 2012-12-01 | 2015-05-31 | 517110 | OTHER FUNCTIONS: TELECOMMUNICATION SERVICES - CENTURYLINK IGF::OT::IGF |
| HC101311F8025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.27K | 2011-08-01 | 2020-02-01 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000244 |
| HC101311F9147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.26K | 2011-09-26 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000554 |
| 0229 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.26K | 2008-01-28 | 2012-10-30 | 517110 | T-1 // COLORADO SPRINGS, CO TO FT CARSON, CO // |
| HC101313FB434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.26K | 2013-08-30 | 2021-03-12 | 517110 | IGF::OT::IGF NXEQ000703EBM |
| HC101311F7610 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.26K | 2011-07-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000217 |
| HC101317FA580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.25K | 2016-12-16 | 2025-04-20 | 517110 | IGF::OT::IGF NXDQ 000685 |
| HC101923FA272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $28.22K | 2023-07-30 | 2026-05-10 | 517311 | IPTS000191EBM OTU-2 (10.709GB) |
| HC101316FA013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $28.21K | 2015-11-30 | 2019-11-21 | 517110 | IGF::OT::IGF NXEQ002449EBM |
| VA610C00202L | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $28.21K | 2010-01-01 | 2010-09-30 | 541512 | TOLL FREE SERVICE |