Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 252
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FD419 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.3K | 2016-11-03 | 2024-08-25 | 517110 | IGF::OT::IGF NXDQ 000342 |
| HC101319FD395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.29K | 2019-04-29 | 2023-05-05 | 517110 | NXEQ003214EBM |
| HC101317FD451 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.27K | 2017-05-13 | 2020-07-24 | 517110 | IGF::OT::IGF NXEQ002913EBM PLS START |
| FA877308C0147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.27K | 2008-09-22 | 2014-05-27 | 517110 | RECURRING CHARGES (MRC) |
| HC101313FB342 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.25K | 2013-08-23 | 2017-05-18 | 517110 | IGF::OT::IGF NXEQ000697EBM |
| 0796 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.25K | 2009-03-27 | 2015-02-01 | 517110 | DS19.2KB BET BANGOR AND FT LEWIS WA. |
| 0469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.24K | 2013-04-26 | 2016-04-15 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| HC101314FB359 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.24K | 2014-05-08 | 2024-08-01 | 517110 | IGF::OT::IGF NXEQ000876EBM |
| HC101315FA026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.22K | 2014-10-31 | 2022-02-18 | 517110 | IGF::OT::IGF NXEQ001106EBM |
| HC101312M2523 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.22K | 2012-07-18 | 2017-07-18 | 517110 | MS52P64211575 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| 70Z02321PMIP05700 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Homeland Security | $26.21K | 2021-06-01 | 2022-09-14 | 517311 | DEDICATED INTERNET ACCESS NEEDED FOR UPCOMING ICE PATROL MOVE. |
| VA26314P1330 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $26.19K | 2010-10-01 | 2015-09-30 | 517110 | ANNAUL TELEPHONE/DATA LINE SERVICES IGF::OT::IGF |
| HC101315FA334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.19K | 2015-03-01 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001344EBM |
| HC101315FC425 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.18K | 2015-08-31 | 2018-06-15 | 517110 | IGF::OT::IGF NXEQ002312EBM |
| HC101315FA455 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.18K | 2015-02-01 | 2023-07-29 | 517110 | IGF::OT::IGF NXEQ001397EBM |
| HC101315FB337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.18K | 2015-05-01 | 2024-07-06 | 517110 | IGF::OT::IGF NXEQ001941EBM |
| 9932 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.18K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XGSSNF |
| 0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.17K | 2007-05-16 | 2012-10-30 | 517110 | T-1 CIRCUIT - SACRAMENTO CA/MONTEREY CA |
| HC101316FA472 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.17K | 2016-02-04 | 2022-10-13 | 517110 | IGF::OT::IGF NXDQ 000042 |
| HC101314FB651 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.14K | 2014-08-15 | 2017-05-04 | 517110 | IGF::OT::IGF NXUQ000069EBM |
| 05GA0A21F0040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Government Accountability Office | $26.11K | 2020-10-01 | 2023-03-31 | 517110 | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A BASE PLUS 1 OPTION YEAR CONTRACT FOR NETWORX CONTRACT TO CENTURYLINK IN THE AMOUNT OF $5,217.60. OLD CONTRACT NO. 05GA0A18F0007. COR: WILLIAM WRIGHT POP: 10/01/2020 TO 09/30/2021 |
| DOCSB134114CN0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $26.09K | 2010-02-10 | 2019-02-10 | 517110 | 12-LINE ROTARY SERVICE |
| 0090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.08K | 2007-06-06 | 2012-10-30 | 517110 | T-1 CIRCUIT - EL CENTRO CA/SAN DIEGO CA |
| 0088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.08K | 2007-06-06 | 2012-10-30 | 517110 | T-1 CIRCUIT - BILLINGS MT - HILL AFB UT |
| 0087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.08K | 2007-06-06 | 2012-10-30 | 517110 | T-1 CIRCUIT - BILLINGS MT - HILL AFB UT |