Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 255
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.74K | 2009-11-19 | 2012-10-30 | 517110 | T1 FROM ALBUQUERQUE NM TO KIRTLAND AFB NM COORDINATED WITH DT5403. ADMIN AMEND INCLUDED IN CAR: EDIT VERBIAGE TO INCLUDE CPIWI. |
| 1115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.74K | 2009-09-02 | 2012-10-30 | 517110 | DS3 BETWEEN SAN DIEGPO AND LOS ANGELES QWEST POP. |
| HC101311F8796 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.73K | 2011-09-01 | 2021-06-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000495 |
| 75H71324P00164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $25.72K | 2024-08-07 | 2026-08-10 | 517111 | LEC TELECOMMUNICATION SERVICE - WESTERN OREGON SERVICE UNIT |
| HC101319FA845 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.69K | 2019-01-04 | 2022-12-03 | 517110 | NXUQ000623EBM |
| M6700425F5013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.69K | 2024-10-31 | 2025-01-30 | 517311 | REACCESS GOVERNMENT INTENSE COMPUTER |
| HC101314FC218 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.68K | 2014-09-21 | 2018-05-09 | 517110 | IGF::OT::IGF NXEQ001058EBM |
| 0995 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.68K | 2009-06-04 | 2016-08-16 | 517110 | DS1 BETWEEN IDAHO FALLS ID AND DENVER CO. |
| HC101316FD437 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.66K | 2016-11-03 | 2024-03-07 | 517110 | IGF::OT::IGF NXDQ 000416 |
| HC101315FB762 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.65K | 2015-05-31 | 2022-11-03 | 517110 | IGF::OT::IGF NXEQ002124EBM |
| HC101316FA109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.64K | 2015-12-05 | 2024-07-04 | 517110 | IGF::OT::IGF NXEQ002478EBM |
| 47QTCF18K0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $25.64K | 2018-08-05 | 2020-05-30 | 517110 | TOPS SERVICE ORDER T0718BG7000/0001-01673 CONTRACT GS07T08BGD0005 |
| 0340 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.64K | 2008-05-09 | 2010-10-30 | 517110 | T-1 ACCESS BET KEYPORT WA AND HAWTHORNE NV |
| GST08140015031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $25.63K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101925FA060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.61K | 2025-09-11 | 2032-10-02 | 517311 | IPTS000497EBM 200MB INSTALL |
| HC101923FA368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.6K | 2023-08-09 | 2025-02-08 | 517311 | IPTS000269EBM 1G CIRCUIT |
| HC101315FA823 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.59K | 2015-03-01 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ001627EBM |
| VA118A17F0628 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $25.59K | 2017-09-01 | 2018-08-31 | 517110 | IGF::OT::IGF - VA-17-0007768 DATA SERVICES-DS3, NETWORX CENTURY LINK-HRC FT. RILEY |
| 0387 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.59K | 2008-06-19 | 2015-02-28 | 517110 | T1 CIRCUIT - WEST LA / EL SEGUNDO, CA |
| 0569 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.58K | 2008-10-08 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN BREMERTO, WA AND TUKWILA (POP) WA. |
| INR15PX00231 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $25.58K | 2015-01-10 | 2015-07-09 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICES FOR THE YUMA AREA OFFICE AND GAUGING STATIONS. |
| 1480 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.58K | 2010-09-03 | 2016-06-13 | 517110 | T1 FROM SACRAMENTO, CA AND PASO ROBLES, CA CSA: QWES DA W 15587 448 |
| 0341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.57K | 2013-04-10 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| HC101318FJ379 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.56K | 2018-09-12 | 2019-03-22 | 517110 | IGF::OT::IGF NXUQ000563EBM |
| HC101923FA064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.56K | 2023-01-31 | 2024-08-02 | 517311 | IPTS000054EBM OC-3 / 155.52MB |