Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 257
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FC905 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.24K | 2017-04-29 | 2022-10-27 | 517110 | IGF::OT::IGF NXEQ002855EBM |
| INR12PX60059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $25.23K | 2012-02-01 | 2013-07-16 | 517110 | TELEPHONE SERVICE FOR EASTERN COLORADO AREA OFFICES |
| HC101311M6102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.23K | 2010-10-01 | 2012-09-30 | 517110 | XGXC PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| W91CRB23F0407 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.23K | 2023-09-25 | 2024-09-24 | 517311 | FOLLOW-ON TASK ORDER FOR THE CONTINUATION OF THE SESSION INITIATION PROTOCOL (SIP) SERVICE CONNECTIVITY |
| 1532 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.22K | 2010-12-28 | 2014-10-30 | 517110 | T1 FROM MARCH AFB, CA TO VICTORVILLE, CA CSA: QWESDA W 15735 445 |
| 15B40624F00000138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $25.22K | 2024-04-01 | 2024-12-03 | 517311 | PHONE SERVICE FOR APRIL-SEPTEMBER 2024 |
| DJBTCXHP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $25.22K | 2007-10-30 | 2008-09-30 | 926130 | TELEPHONE SERVICE FOR FY 08 FOR FCC TUCSON OFF OF CONTRACT # DJB-CCS-04-48810230 |
| 0165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.21K | 2013-07-24 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000165 |
| HC101311F8075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.21K | 2011-08-03 | 2019-04-07 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000390 |
| 0068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.2K | 2007-05-03 | 2012-10-30 | 517110 | T-1 CIRCUIT - DUBLIN CA(CAMP PARKS)/MONTEREY CA |
| 70FA3024F00000168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $25.18K | 2024-06-01 | 2024-09-29 | 517311 | WIRELINE SERVICES |
| HC101317FB195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.18K | 2017-01-12 | 2024-08-21 | 517110 | IGF::OT::IGF NXDQ 000692 |
| HC101315FA592 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.18K | 2015-01-22 | 2022-05-28 | 517110 | IGF::OT::IGF NXEQ001508EBM |
| HC101316FA629 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.17K | 2016-02-26 | 2023-07-01 | 517110 | IGF::OT::IGF NXDQ 000110 |
| 1183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.17K | 2009-11-23 | 2014-11-30 | 517110 | T1 FROM SAN DIEGO, CA TO SAN DIEGO, CA |
| HC101316FA614 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.15K | 2016-02-27 | 2023-06-29 | 517110 | IGF::OT::IGF NXDQ 000111 |
| VA636SD0040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $25.14K | 2009-10-01 | 2010-09-30 | 541512 | LEASE OF MASON CITY DATA CIRCUITS |
| TMDN14P0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $25.14K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF PHONE SERVICES |
| 1056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.13K | 2009-07-16 | 2014-10-23 | 517110 | BASIC ORDER STARTS T-1 BETWEEN NORCO, CA AND LOS ANGELES,CA. |
| HC101317FA661 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.13K | 2016-12-18 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000689 |
| HC101317FA541 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.13K | 2016-12-04 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000625 |
| W9124A18P0035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.12K | 2018-09-19 | 2020-09-30 | 541511 | DIGITAL RECORD MAINTENANCE |
| HC101315FA951 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.11K | 2015-03-01 | 2016-10-13 | 517110 | IGF::OT::IGF NXEQ001687EBM |
| INR13PD13735 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $25.11K | 2013-08-08 | 2016-05-09 | 517110 | IGF::OT::IGF PHONE UTILITY |
| 2054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.11K | 2011-11-10 | 2016-05-30 | 517110 | QWES000055EBM |