Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 256
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.55K | 2010-06-09 | 2016-08-25 | 517110 | T1 FROM TUCSON, AZ TO PHOENIX, AZ CSA: QWES DA W 15376 477 |
| 2020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.54K | 2011-08-25 | 2015-09-22 | 517110 | QWES000021EBM T1 FROM BUCKLEY AFB, CO TO GREENWOOD VILLAGE, CO |
| TMDN13P0008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $25.52K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS-REQ BY: RICK EARLY, JUSTIFICATION: ANNUAL REQ. FOR LOCAL FACILITY PHONE SERVICES, VENDOR: CENTURYLINK (FORMERLY QWEST) |
| HC101318FA317 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.52K | 2017-12-22 | 2020-07-08 | 517110 | IGF::OT::IGF NXEQ003026EBM |
| HC101318FA343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.51K | 2017-12-30 | 2022-07-08 | 517110 | IGF::OT::IGF NXEQ003038EBM |
| HC101315FA747 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.51K | 2015-02-01 | 2020-12-24 | 517110 | IGF::OT::IGF NXEQ001602EBM |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $25.48K | 2015-10-01 | 2016-09-30 | 517919 | IGF::OT::IGF LONG DISTANCE NETWORX SERVICE |
| HC101311F8127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.44K | 2011-08-02 | 2020-06-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000262 |
| VA730C00074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $25.44K | 2010-09-29 | 2011-10-09 | 517919 | TELEPHONE SERVICE |
| 70FA3025F00000030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $25.43K | 2024-10-29 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| 0600 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.43K | 2008-10-17 | 2015-03-31 | 517110 | BASIC ORDER START T-1 BETWEEEN GREAT FALLS, MT AND MOUNTAINN HOME, ID |
| PBGC01PO120015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Pension Benefit Guaranty Corporation | $25.42K | 2011-10-01 | 2012-09-30 | 517110 | ITIOD/CIO |
| HC101317FA791 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.38K | 2016-12-10 | 2025-04-06 | 517110 | IGF::OT::IGF NXDQ 000690 |
| HC101315FA295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.37K | 2014-12-01 | 2024-03-01 | 517110 | IGF::OT::IGF NXEQ001321EBM |
| HC101911F7069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.35K | 2011-08-30 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000501 |
| HC101315FC676 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.32K | 2015-11-30 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002377EBM |
| DTFH6115P00030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $25.31K | 2015-03-01 | 2017-11-30 | 334210 | IGF::OT::IGF TELECOMMUNICATION CHARGES PROVIDED BY CENTURYLINK / FEBRUARY 1, 2015 THROUGH MAY 31, 2015. |
| HC101318FA497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.31K | 2018-01-29 | 2023-05-31 | 517110 | IGF::OT::IGF NXEQ003069EBM |
| 1184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.29K | 2009-11-23 | 2015-02-01 | 517110 | T1 BETWEEN SAN DIEGO, CA AND NORTH ISLAND NAS, CA |
| HC101315FC435 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.27K | 2015-08-31 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002317EBM |
| HC101316FD615 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.26K | 2016-12-16 | 2021-09-17 | 517110 | IGF::OT::IGF NXDQ 000508 |
| INR06PU322007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $25.26K | 2005-12-01 | 2008-08-20 | 513310 | UTILITIES |
| 0810 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.25K | 2009-02-26 | 2016-05-30 | 517110 | BASIC ORDER START T-1 BETWEEEN BOISE, ID (GOWEN FLD) AND TUKWILA, WA. |
| HC101313FA701 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.25K | 2013-07-05 | 2020-02-16 | 517110 | IGF::OT::IGF NXUQ000017EBM |
| HC101315FB374 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.24K | 2015-05-01 | 2019-12-26 | 517110 | IGF::OT::IGF NXEQ001952EBM |