Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FB083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.07K | 2015-03-19 | 2022-05-22 | 517110 | IGF::OT::IGF NXEQ001764EBM |
| HC101315FB572 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.06K | 2015-05-01 | 2022-05-12 | 517110 | IGF::OT::IGF NXEQ002056EBM |
| VA118A17F0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $26.06K | 2017-02-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0003398 HEC-WAN CIRCUIT UPGRADE - CENTURYLINK |
| 75N93025P00289 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $26.05K | 2025-03-01 | 2026-02-28 | 517111 | 10G OPTICAL WAVE CIRCUITRY LINE FROM CHICAGO, IL TO ASHBURN, VA, ANNUAL RENEWAL AS PART OF THE RML TO BETHESDA, MD SEGEMENT |
| 75N93024P00258 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $26.05K | 2024-01-27 | 2025-01-26 | 517111 | 10G OPTICAL WAVE CIRCUITRY LINE FROM CHICAGO, IL TO ASHBURN, VA FOR ANNUAL RENEWAL AS PART OF THE RML TO BETHESDA, MD SEGEMENT |
| HC101317FC556 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.04K | 2017-02-23 | 2025-04-03 | 517110 | IGF::OT::IGF NXDQ 000745 |
| HC101318FE430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.04K | 2018-09-28 | 2020-05-30 | 517110 | IGF::OT::IGF NXEQ003160EBM |
| HC101317FA337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.03K | 2016-12-31 | 2021-10-27 | 517110 | IGF::OT::IGF NXUQ000332EBM INTERNET PROTOCOL SERVICE (IPS) |
| HC101311F9150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.01K | 2011-09-26 | 2020-10-10 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000553 |
| HC101317FA218 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26.01K | 2016-11-12 | 2021-09-18 | 517110 | IGF::OT::IGF NXDQ 000511 |
| INR08BC464511 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $26K | 2007-10-01 | 2008-09-30 | 541512 | WIRED TELEPHONE SERVICE |
| F16PO4100000338284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Smithsonian Institution | $26K | 2015-10-27 | 2015-12-31 | 561422 | IGF::OT::IGF PRI CIRCUITS AND 100 DID STATION FOR FLWO WHIPPLE OBSERVATORY TUSCAN, AZ FROM OCT. - DEC. 2015 |
| 1062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $26K | 2009-08-06 | 2012-10-30 | 517110 | BASIC ORDER STARTS 256KB BETWEEN LEMOORE, CA AND SAN LUIS OBISPO, CA. |
| 1024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.99K | 2009-06-24 | 2014-07-05 | 517110 | 256KB BETWEEN GOWEN FIELD ID AND OFFUTT AFB NE. |
| 1330 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.98K | 2010-04-05 | 2016-08-26 | 517110 | T1 FROM ALBUQUERQUE, NM TO PHOENIX, AZ |
| 2149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.98K | 2012-06-22 | 2015-02-28 | 517110 | QWES000150EBM |
| TMDN12P0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $25.98K | 2011-10-01 | 2012-09-30 | 517110 | REQ BY: REARLY, JUSTIFICATION: ANNUAL BUDGET FOR RECURRING CONTRACT, VENDOR: QWEST |
| HC101311F9181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.98K | 2011-09-22 | 2021-01-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000545 |
| VA118A16F0173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $25.97K | 2016-06-01 | 2017-05-31 | 517110 | IGF::OT::IGF - VA-16-0010031 NEW CIRCUITS FOR DENVER TEMP OFFICE (CHAVEZ) |
| 0312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.96K | 2008-04-18 | 2010-10-30 | 517110 | T-1 ACCESS |
| HC101316FA831 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.93K | 2016-04-15 | 2023-02-08 | 517110 | IGF::OT::IGF NXEQ002626EBM |
| VA25112F0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $25.93K | 2011-10-24 | 2015-06-08 | 517110 | LONG DISTANCE TELEPHONE SERVICE |
| HC101315FA515 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.93K | 2015-03-01 | 2024-09-14 | 517110 | IGF::OT::IGF NXEQ001433EBM |
| HC101311F7700 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.93K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000221 |
| HC101316FA142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.92K | 2015-12-13 | 2024-04-25 | 517110 | IGF::OT::IGF NXEQ002494EBM NEW START |