Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 254
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1416 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.91K | 2010-06-24 | 2015-01-31 | 517110 | T1 FROM BREMERTON, WA TO SEATTLE, WA CSA: QWES DA W 15445 379 |
| HC101311F8027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.89K | 2011-08-01 | 2020-01-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000248 |
| HC101314FB314 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.87K | 2014-05-15 | 2024-07-20 | 517110 | IGF::OT::IGF NXEQ000869EBM |
| 1158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.87K | 2009-10-22 | 2016-10-30 | 517110 | OC-3C BETWEEN LEMOORE AND SACRAMENTO CA. |
| 0123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.87K | 2007-07-20 | 2014-11-30 | 517110 | 128 KB CIRCUIT SEATTLE WA TO FT LEWIS WA |
| HC101311F8078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.87K | 2011-08-05 | 2019-03-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000396 |
| HC101316FC419 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.86K | 2016-07-30 | 2021-07-04 | 517110 | IGF::OT::IGF NXDQ 000281 |
| 0446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.85K | 2008-07-17 | 2012-10-30 | 517110 | T1 - SCOTTSDALE AND PHOENIX AZ |
| 0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.85K | 2009-02-11 | 2009-03-05 | 517210 | AD HOC MATERIALS |
| 0306 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.85K | 2008-06-09 | 2016-05-15 | 517110 | BASIC ORDER: START T-1 BET DRAPER, UT AND DENVER, CO. |
| HC101311F8017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.85K | 2011-08-11 | 2020-06-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000470 |
| HC101311F8068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.84K | 2011-08-03 | 2017-05-05 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000380 |
| HC101317FA482 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.84K | 2016-12-15 | 2024-08-07 | 517110 | IGF::OT::IGF NXDQ 000673 |
| HC101316FC721 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.84K | 2016-08-11 | 2021-06-26 | 517110 | IGF::OT::IGF NXDQ 000280 |
| HC101311F8903 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.82K | 2011-09-09 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000518 |
| VA797M13P0304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $25.8K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICE - VA CMOP TUCSON - QWEST - |
| W9124P19P0101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.8K | 2019-08-15 | 2020-08-14 | 517311 | BASE YEAR - INTERNET SERVICES |
| 0153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.8K | 2012-06-12 | 2012-09-30 | 517210 | AD HOC BASE TELECOM SERVICES |
| HC101311F8136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.79K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000452 |
| 0300 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.78K | 2008-06-25 | 2016-05-15 | 517110 | BASIC ORDER START T-1 ACCESS BET TOELE ARMY DEPOT, UT AND DENVER, CO. |
| 1095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.77K | 2009-08-19 | 2014-10-30 | 517110 | DS1 BETWEEN RIVERTON, UT/CCI AND HILL AFB, UT/CCI |
| 0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.77K | 2007-05-14 | 2012-10-30 | 517110 | T-1 CIRCUIT - SCHREIVER AFB CO/BOULDER CO |
| HC101923FA080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.77K | 2023-01-31 | 2026-04-13 | 517311 | IPTS000068EBM OC3 CIRCUIT |
| HC101319FA900 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.76K | 2019-02-22 | 2024-12-21 | 517110 | NXEQ003193EBM |
| 0919 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.75K | 2009-04-23 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEEN LITTLETON, CO AND SCHRIEVER AFB, CO |