Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 249
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9940 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.83K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LFM62X |
| HC101315FA645 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.82K | 2015-02-01 | 2023-02-17 | 517110 | IGF::OT::IGF NXEQ001549EBM |
| HC101311F8281 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.82K | 2011-08-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000329 |
| HC101317FC549 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.8K | 2017-02-16 | 2024-06-22 | 517110 | IGF::OT::IGF NXEQ002815EBM EXPEDITE |
| HC101314FC951 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.79K | 2014-10-31 | 2024-08-24 | 517110 | IGF::OT::IGF NXEQ001204EBM |
| W912PP08V0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.79K | 2007-11-08 | 2008-09-30 | 517110 | TELEPHONE EQUIPMENT |
| HC101315FA559 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.79K | 2015-01-24 | 2021-09-16 | 517110 | IGF::OT::IGF NXEQ001477EBM |
| HC101311F8296 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.78K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000323 |
| HC101317FB042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.77K | 2017-01-02 | 2024-07-13 | 517110 | IGF::OT::IGF NXDQ 000709 |
| HC101311F8343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.77K | 2011-08-09 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000308 |
| HC101317FH401 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.76K | 2017-10-22 | 2024-07-08 | 517110 | IGF::OT::IGF NXEQ002982EBM |
| 1211 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.75K | 2009-12-10 | 2016-02-04 | 517110 | T1 FROM FT. IRWIN, CA TO YUMA, AZ |
| 0420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.75K | 2008-06-27 | 2012-10-30 | 517110 | T1-CIRCUIT - DENVER POP- CENTENNIAL, CO |
| 0312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.74K | 2012-12-17 | 2013-09-30 | 517110 | GS00T07NS0040 |
| HC101311F8092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.72K | 2011-08-05 | 2019-08-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000432 |
| HC101311F8495 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.72K | 2011-08-16 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000453 |
| HC101317FA411 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.72K | 2017-01-02 | 2023-09-20 | 517110 | IGF::OT::IGF NXEQ002719EBM |
| 0803 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.71K | 2009-02-13 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN FT LEWIS, WA AND SILVERDALE, WA. |
| HC101315FB915 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.7K | 2015-09-06 | 2017-04-07 | 517110 | IGF::OT::IGF NXUQ000124EBM |
| HC101923FA369 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.7K | 2023-08-09 | 2025-02-14 | 517311 | IPTS000270EBM 1G CIRCUIT |
| HC101314FB750 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.68K | 2014-07-25 | 2024-08-08 | 517110 | IGF::OT::IGF NXEQ000971EBM |
| HC101315FA604 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.67K | 2015-01-02 | 2024-07-17 | 517110 | IGF::OT::IGF NXEQ001519EBM |
| HC101311M6105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.67K | 2010-10-01 | 2012-09-30 | 517110 | AMVRBA PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| HC101317FE581 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.66K | 2017-07-31 | 2025-09-13 | 517110 | IGF::OT::IGF NXEQ002934EBM |
| 0847 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.66K | 2009-03-19 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN POULSBO, WA AND FT. LEWIS, WA. |