Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 247
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FE005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.28K | 2016-12-16 | 2025-05-09 | 517110 | IGF::OT::IGF NXDQ 000610 |
| HC101316FC024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.28K | 2016-07-11 | 2021-03-11 | 517110 | IGF::OT::IGF NXDQ 000170 |
| VA662S14004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $27.23K | 2010-10-01 | 2012-12-30 | 517110 | AT&T LONG DISTANCE RECURRING FY11 |
| HC101313FB555 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.22K | 2013-09-08 | 2022-11-02 | 517110 | IGF::OT::IGF NXEQ000721EBM |
| HC101316FA430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.19K | 2016-02-12 | 2025-07-18 | 517110 | IGF::OT::IGF NXEQ002445EBM |
| 0663 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.19K | 2008-11-17 | 2015-01-31 | 517110 | DATS T-1 LAS VEGAS NV NELLIS AFB NV |
| HC101321FD599 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.16K | 2021-12-15 | 2032-07-30 | 517110 | INTERNET PROTOCOL SERVICE - EICL000223EBM |
| DABL0303C0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.16K | 2003-05-01 | 2008-04-30 | 517110 | — |
| 0860 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.15K | 2009-03-25 | 2015-02-28 | 517110 | DS1 BETWEEN MOEFFETT FIELD AND NORTH HIGHLANDS CA |
| HC101311F8313 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.15K | 2011-08-10 | 2021-04-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000313 |
| HC101310M2247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.14K | 2009-11-04 | 2015-01-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 088050 |
| 9938 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.13K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LFBSMC |
| GST0916LSA52TOPS68 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $27.13K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| HC101322FF479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.12K | 2022-11-03 | 2026-03-19 | 517110 | EICL000384EBM |
| HC101308M2179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.11K | 2008-04-01 | 2013-05-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| GSQ0816BP7012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $27.11K | 2016-04-01 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| OPM1513P0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $27.1K | 2012-11-09 | 2017-01-27 | 518210 | FY13 CENTURYLINK (FORMERLY QWEST) LANDLINE SVCS, WESTERN REG |
| HC101315M6113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.08K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF B7DTAX, B4LTSE FOR ARMY CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| 0029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.07K | 2007-04-18 | 2012-10-30 | 517110 | T-1 CIRCUIT - SAN DIEGO CA/SAN DIEGO CA |
| HC101313FB914 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.06K | 2013-10-11 | 2016-08-25 | 517110 | IGF::OT::IGF NXEQ000757EBM |
| W912J310P0033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.05K | 2010-05-11 | 2010-09-03 | 517110 | RR QWEST EXISTING BUSINESS LINES |
| HC101313FA699 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.02K | 2013-07-05 | 2019-04-20 | 517110 | IGF::OT::IGF NXUQ000016EBM |
| HC101317FA545 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $27.02K | 2016-12-16 | 2025-05-08 | 517110 | IGF::OT::IGF NXDQ 000633 |
| VA797M770C10023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $27K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL PHONE SERVICE - VA CMOP TUCSON AZ - COTR JOHN BURT - SOLE SOURCE EXISTING SERVICE - SWITCH BILLING FRM 1358 TO PO |
| VA620C00536 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $27K | 2010-07-01 | 2010-09-30 | 517110 | FUEL |