Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 246
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.5K | 2008-10-01 | 2012-10-30 | 517110 | T1 PT MUGU- PT PILLAR CA |
| 0555 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.5K | 2008-10-06 | 2012-10-30 | 517110 | T1 BET PT MUGU AND PT PILLAR CA |
| HC101311F9179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.49K | 2011-09-22 | 2019-08-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000572 |
| 0554 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.49K | 2008-10-08 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN RENO, NV AND NELLIS AFB, NV. |
| 0068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.48K | 2010-06-25 | 2010-09-15 | 517210 | AD HOC TASK |
| HC101315FC334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.45K | 2015-08-31 | 2024-05-31 | 517110 | IGF::OT::IGF NXEQ002276EBM |
| HC101316FA187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.44K | 2016-01-31 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002507EBM |
| HC101315FC414 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.41K | 2015-08-31 | 2024-05-29 | 517110 | IGF::OT::IGF NXEQ002305EBM |
| HC101311F9100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.4K | 2011-09-16 | 2016-02-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000521 |
| 0980 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.39K | 2009-06-02 | 2016-06-13 | 517110 | DS1 BETWEEN RICHMON CA AND LOS ANGELES CA. |
| HC101315FC132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.39K | 2015-07-26 | 2024-08-07 | 517110 | IGF::OT::IGF NXEQ002223EBM |
| HC101313FC078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.39K | 2013-10-24 | 2020-03-21 | 517110 | IGF::OT::IGF NXEQ000772EBM |
| HC101315FA035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.37K | 2014-10-25 | 2023-02-18 | 517110 | IGF::OT::IGF NXEQ001229EBM |
| HC101316FA275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.36K | 2016-02-18 | 2020-04-24 | 517110 | IGF::OT::IGF NXEQ002540EBM |
| 0067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.36K | 2010-06-18 | 2010-06-25 | 517210 | AD HOC MATERIALS |
| DOLB124R24580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Labor | $27.35K | 2012-04-01 | 2013-03-31 | 517110 | LAND LINE TELEPHONE SERVICE |
| 0222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.34K | 2008-01-11 | 2010-10-30 | 517110 | NMCI CLASS 'C T-1 NIPERNET CIRCUIT |
| 0221 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.34K | 2008-01-11 | 2010-10-30 | 517110 | NMCI CLASS 'C T-1 NIPERNET CIRCUIT |
| 0220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.34K | 2008-01-10 | 2010-10-30 | 517110 | NMCI CLASS 'C T-1 NIPERNET CIRCUIT |
| HC101315FB773 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.33K | 2015-05-31 | 2018-06-13 | 517110 | IGF::OT::IGF NXEQ002133EBM |
| N4008010M1004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.31K | 2010-03-19 | 2010-09-24 | 238210 | PROCURE INSTALL 48 STRAND FIBER |
| 75H70925P00071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $27.3K | 2025-03-26 | 2026-08-31 | 517111 | CSU: TELECOMMUNICATION SERVICES FOR PRYOR HEALTH CLINIC TOTAL OBLIGATED: $16,800.00 |
| VA613C00177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $27.28K | 2009-12-18 | 2010-09-30 | 517110 | SERVICES |
| HC101308M2178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.28K | 2008-01-24 | 2013-02-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0657. |
| 36C10A18F0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $27.28K | 2018-08-01 | 2018-09-30 | 517110 | NETWORX-VBA MUSKOGEE RO 2001G UPGRADE |