Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 260
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.59K | 2015-01-16 | 2016-08-24 | 517110 | IGF::OT::IGF NXEQ001282EBM |
| HC101317FC543 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.59K | 2017-02-22 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000722 |
| HC101311F8848 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.59K | 2011-08-31 | 2019-09-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000490 |
| 0966 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.57K | 2009-05-13 | 2015-04-18 | 517110 | DS1 BETWEEN PT LOMA AND LOS ANGELES CA. |
| HC101323FG750 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.57K | 2023-12-15 | 2024-10-04 | 517110 | EICL000473EBM - ETHERNET TRANSPORT SERVICE |
| 1324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.56K | 2010-03-31 | 2012-10-30 | 517110 | BASIC ORDER STARTS T1 BETWEEN NORTH ISLAND, CAAD EVERETT, WA. |
| HC101315FB726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.54K | 2015-05-21 | 2024-04-06 | 517110 | IGF::OT::IGF NXEQ002106EBM |
| 1008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.54K | 2009-06-15 | 2017-02-18 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ BASIC ORDER STARTS T-1 BETWEEN RICHMOND, CA AND SACRAMENTO, CA. |
| HC101923FA445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.52K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000310EBM 10MB CIRCUIT |
| HC101311F7505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.52K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000089 |
| HC101314FA674 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.52K | 2014-02-17 | 2020-01-18 | 517110 | IGF::OT::IGF NXUQ000046EBM |
| VA662S04008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $24.51K | 2009-11-19 | 2011-09-30 | 517110 | AT&T LONG DISTANCE SERVICE FOR SFVAMC |
| HC101924FA104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.51K | 2024-07-25 | 2032-10-02 | 517311 | IPTS000326EBM 50MB CIRCUIT |
| HC101311F8339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.48K | 2011-08-09 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000302 |
| HC101315FC417 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.48K | 2015-09-30 | 2025-05-08 | 517110 | IGF::OT::IGF NXEQ002307EBM |
| HC101316FA824 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.48K | 2016-04-14 | 2023-12-28 | 517110 | IGF::OT::IGF NXEQ002624EBM |
| HC101316FD885 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.46K | 2016-11-18 | 2023-04-01 | 517110 | IGF::OT::IGF NXDQ 000593 |
| HC101315FB875 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.46K | 2015-06-30 | 2023-06-29 | 517110 | IGF::OT::IGF NXEQ002181EBM |
| 1220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.45K | 2009-12-16 | 2016-02-25 | 517110 | T1 FROM PETERSON AFB CO TO COLORADO SPRINGS CO. |
| 0674 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.44K | 2008-11-19 | 2014-12-01 | 517110 | T1: SAN DIEGO- NORTH ISLAND CA |
| 0551 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.44K | 2008-10-08 | 2016-04-14 | 517110 | T1 BET HELENA, MT AND TUKWILA WA. |
| VA664C10022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $24.4K | 2010-10-01 | 2011-09-30 | 517110 | LONG DISTANCE VOICE SERVICES INCLUDING CIRCUITS AND USAGE SERVICES |
| HC101321FD388 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.4K | 2021-11-30 | 2024-01-13 | 517110 | EICL000207EBM - ETHERNET TRANSPORT SERVICE |
| HC101317FB104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.39K | 2017-01-06 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000723 |
| 0797 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.39K | 2009-02-10 | 2016-03-31 | 517110 | T1 BETWEEN LOGAN AND HILL AFB UT. |