Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 245
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.77K | 2014-12-01 | 2024-03-14 | 517110 | IGF::OT::IGF NXEQ001297EBM |
| HC101314FA440 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.76K | 2014-01-10 | 2021-11-27 | 517110 | IGF::OT::IGF NXEQ000821EBM |
| HC101311F8499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.75K | 2011-08-15 | 2020-10-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000457 |
| 0376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.74K | 2008-06-05 | 2011-10-30 | 517110 | T-1 // MESA AZ TO PHOENIX AZ // |
| HC101316FD543 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.74K | 2016-10-10 | 2023-03-10 | 517110 | IGF::OT::IGF NXEQ002675EBM |
| 1333ND20PNB680078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $27.71K | 2020-01-10 | 2025-01-09 | 517311 | TIME OF DAY PHONE SERVICE FOR NIST. |
| 692M1521F00052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $27.69K | 2020-12-11 | 2022-11-30 | 517110 | FENS PURCHASE- PROVIDE FUNDING OF $2358.88 FOR THE MPLS CIRCUIT RENEWAL POP THROUGH 05/21 QUOTE ATTACHED |
| HC101316FD695 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.67K | 2016-12-16 | 2022-08-25 | 517110 | IGF::OT::IGF NXDQ 000481 |
| HC101317FD074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.67K | 2017-04-29 | 2024-09-25 | 517110 | IGF::OT::IGF NXEQ002880EBM |
| HC101315FA053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.66K | 2014-12-01 | 2023-05-20 | 517110 | IGF::OT::IGF NXEQ001239EBM |
| 1002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.66K | 2009-06-23 | 2013-11-01 | 517110 | BASIC ORDER STARTS 3KHZ VOICE BETWEEN HOLLOMAN AFB, NM AND ELEPHANT BUTTE, NM |
| HC101317FA552 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.64K | 2016-12-15 | 2025-01-18 | 517110 | IGF::OT::IGF NXDQ 000674 |
| HC101317FB019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.63K | 2016-12-30 | 2025-01-17 | 517110 | IGF::OT::IGF NXDQ 000719 |
| HC101923FA205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.63K | 2023-05-16 | 2032-10-02 | 517311 | IPTS000146EBM AWARD, MANUAL INPUT AS ONLY 42% CAR SHELL GENERATED |
| 0367 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.62K | 2008-05-22 | 2014-11-30 | 517110 | FRACTIONAL T-1 // CAMP PARKS CA TO MONTEREY CA // |
| HC101315FA591 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.58K | 2015-03-01 | 2016-06-03 | 517110 | IGF::OT::IGF NXEQ001507EBM |
| 0169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.58K | 2007-10-04 | 2015-03-31 | 517110 | T1 BETWEEN SAN DIEGO AND NORTH ISLAND |
| HC101317FA341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.58K | 2016-12-15 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000630 |
| INISMC58090007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $27.58K | 2009-02-06 | 2010-04-08 | 517110 | PHONE LINE SERVICES |
| 70FA3020F00000128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $27.57K | 2020-01-08 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4429-MS. |
| INR14PX00765 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $27.56K | 2014-09-01 | 2018-12-31 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICE - USFO |
| 0464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.55K | 2008-07-23 | 2012-10-30 | 517110 | START DATS T-1 BETWEEN FORT PETERSSON AFB, CO AND COLORADO SPRINGS, CO |
| 70FA3025F00000168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $27.53K | 2025-07-01 | 2025-09-30 | 517111 | HERMITS PEAK COST SHARING LOCATION |
| TIRNO10K00013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $27.52K | 2009-10-06 | 2010-10-05 | 541512 | TAF HOSTING |
| 9531BM19F0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Transportation Safety Board | $27.51K | 2019-03-29 | 2020-03-28 | 517110 | VOIP SERVICES |