Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 250
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 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. |
| 0846 | 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 |
| W912J312P0078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.66K | 2012-08-10 | 2014-03-26 | 335921 | SUPPLIES/SERVICES |
| HC101313FA746 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.65K | 2013-07-08 | 2019-03-22 | 517110 | IGF::OT::IGF NXUQ000018EBM |
| HC101316FA589 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.64K | 2016-02-20 | 2023-11-23 | 517110 | IGF::OT::IGF NXDQ 000105 |
| HC101317FA630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.64K | 2016-12-03 | 2025-05-18 | 517110 | IGF::OT::IGF NXDQ 000657 |
| HC101315FB324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.63K | 2015-05-01 | 2024-11-14 | 517110 | IGF::OT::IGF NXEQ001930EBM |
| HC101316FD627 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.62K | 2016-12-16 | 2021-12-09 | 517110 | IGF::OT::IGF NXDQ 000512 |
| 2272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.61K | 2014-06-24 | 2014-10-30 | 517110 | IGF::OT::IGF QWES000273EBM |
| HC101314FC876 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.61K | 2014-10-30 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001166EBM |
| HC101316FA533 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.6K | 2016-02-14 | 2020-08-14 | 517110 | IGF::OT::IGF NXDQ 000084 |
| 1657 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.6K | 2011-07-13 | 2015-05-01 | 517110 | START A T1 BETWEEN BOULDER CO AND SCHREIVER AFB CO (CSA) QWESDA W 15985 882 |
| HC101316FA595 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.59K | 2016-02-21 | 2023-11-18 | 517110 | IGF::OT::IGF NXDQ 000107 |
| 0223 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.59K | 2008-01-11 | 2010-10-30 | 517110 | NMCI CLASS 'C T-1 NIPERNET CIRCUIT |
| HC101311F9106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.57K | 2011-09-16 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000511 |
| HC101311F8048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.57K | 2011-08-05 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000294 |
| N0040621P0157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.54K | 2021-03-17 | 2021-03-23 | 517311 | SETTLEMENT OF REA |
| 0891 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.53K | 2009-04-08 | 2014-02-26 | 517110 | DS1 BETWEEN SALT LAKE CITY AND HILL AFB, UT. |
| 1012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.51K | 2009-06-29 | 2010-10-30 | 517110 | DS3 BETWEEN TRAVIS AFB AND SACRAMENTO CA. |
| HC101311F8128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.51K | 2011-08-02 | 2021-03-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000264 |
| HC101315FB265 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.51K | 2015-04-01 | 2024-10-30 | 517110 | IGF::OT::IGF NXEQ001886EBM |
| HC101311F8082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.51K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000412 |
| 0514 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.5K | 2008-09-29 | 2012-10-30 | 517110 | BASIC ORDER: START 56 KB SERVICE BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| HHSI245201200119P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $26.5K | 2011-12-08 | 2012-12-31 | 517919 | 12-NAV-CRPT-IRM-CENTURY LINK THC |