Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 258
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD647 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.09K | 2021-12-29 | 2025-02-19 | 517110 | EICL000229EBM ETHERNET TRANSPORT SERVICES |
| HC101315FB874 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.08K | 2015-06-30 | 2025-09-17 | 517110 | IGF::OT::IGF NXEQ002180EBM |
| 1418 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.08K | 2010-06-15 | 2015-09-18 | 517110 | T1 FROM SAN DIEGO, CA TO BELL, CA CSA: QWES DA W 15443 815 |
| HC101316FD721 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.07K | 2016-11-18 | 2023-11-20 | 517110 | IGF::OT::IGF NXDQ 000546 |
| HC101316FD672 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.07K | 2016-11-18 | 2023-11-20 | 517110 | IGF::OT::IGF NXDQ 000533 |
| DJJ17PUSA590011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $25.05K | 2017-09-01 | 2018-08-31 | 519190 | IGF::OT::IGF EVOIP PHONE SERVICES FOR FARGO AND BISMARCK USAOS. YRG$S5959015 |
| HC101314FB362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.05K | 2014-04-17 | 2024-09-19 | 517110 | IGF::OT::IGF NXEQ000877EBM |
| W9124A16P0041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.05K | 2016-08-16 | 2017-07-31 | 334310 | INSTALLATION |
| HC101923FA313 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.05K | 2023-06-26 | 2032-10-02 | 517311 | IPTS000217EBM |
| 0368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.03K | 2013-07-31 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000368 |
| HC101315FB273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.02K | 2015-04-05 | 2024-05-31 | 517110 | IGF::OT::IGF NXEQ001890EBM |
| HC101314FC923 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25.02K | 2014-10-31 | 2019-03-08 | 517110 | IGF::OT::IGF NXEQ001193EBM PAPER TRANISITION |
| VA24612F0121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $25.01K | 2011-10-13 | 2012-09-30 | 517110 | LONG DISTANCE TELEPHONE SERVICES |
| 2216 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $25K | 2013-07-15 | 2016-10-31 | 517110 | IGF::OT::IGF QWES000217EBM |
| 9955 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.99K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XSOCA2 |
| HC101311F8335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.98K | 2011-08-09 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000296 |
| HC101311F8381 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.97K | 2011-08-10 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000345 |
| 0265 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.97K | 2008-03-05 | 2012-10-30 | 517110 | T-1 // CENTENNIAL ARNG, CO TO DENVER, CO // |
| HC101321FC210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.97K | 2021-06-15 | 2032-07-30 | 517110 | EICL000121EBM |
| 0411 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.96K | 2008-06-30 | 2014-10-30 | 517110 | T1- CP PENDLETON AND PT MUGU CA |
| 0458 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.89K | 2008-07-18 | 2012-10-30 | 517110 | T-1 // VAN NUYS CA TO LOS ANGELES CA // |
| 0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.89K | 2013-05-28 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000109 |
| 1491 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.88K | 2010-10-08 | 2016-05-31 | 517110 | T1 FROM KIRTLAND, NM TO FT. WINGATE, NM CSA: QWESDA W 15652 828 |
| HC101311F8096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.85K | 2011-08-05 | 2019-04-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000436 |
| 0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.84K | 2007-11-15 | 2012-10-30 | 517110 | T-1 // LUKE TO DAVIS MONTHAN // |