Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 261
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.39K | 2007-06-27 | 2012-10-30 | 517110 | T1 CIRCUIT - CORONA CA TO LA AFB CA |
| INR17PX00043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $24.37K | 2017-02-15 | 2022-02-14 | 517110 | IGF::CT::IGF T-1 NETWORK AND ANALOG LINES |
| 1203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.37K | 2009-12-08 | 2012-10-30 | 517110 | T1 FROM LEMOORE CA TO EDWARDS AFB CA. |
| GST08140015035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $24.36K | 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. |
| HC101315FA012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.36K | 2014-10-31 | 2022-10-01 | 517110 | IGF::OT::IGF NXEQ001221EBM |
| HC101313F7164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.36K | 2012-12-26 | 2016-04-25 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000750 |
| HC101313M6019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.36K | 2012-10-01 | 2014-07-31 | 517110 | B4LTSE, B4L7HQ, B2TVFT AND B4T56M PDCS FOR ARMY CSAS AFTER EST POP FOR MS Q1&2 FY13 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $24.31K | 2020-09-30 | 2022-06-30 | 517311 | NATIONAL LOCAL EXCHANGE CARRIER SERVICES- VA-20-00096306 TASK ORDER 13 |
| 11316021F0009UST | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Executive Office of the President | $24.3K | 2021-09-01 | 2021-12-31 | 517110 | 1GBPS CIRCUIT FOR USTR |
| 0057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.3K | 2007-05-14 | 2012-10-30 | 517110 | T-1 CIRCUIT - SCHRIEVER AFB CO/BOULDER CO |
| 1048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.3K | 2009-07-16 | 2016-05-30 | 517110 | DS1 BETWEEN BOISE ID AND TUKWILA WA. |
| HC101315FB136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.29K | 2015-03-27 | 2022-03-16 | 517110 | IGF::OT::IGF NXEQ001793EBM |
| HC101311F8135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.27K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000400 |
| VA24612F1303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $24.25K | 2011-10-01 | 2012-09-30 | 517110 | LONG DISTANCE PHONE SERVICE |
| HC101315FC616 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.24K | 2015-09-21 | 2022-07-28 | 517110 | IGF::OT::IGF NXEQ002366EBM |
| DOCYA132115NC0159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $24.23K | 2015-06-15 | 2016-06-30 | 517110 | NETWORX UNIVERSAL SERVICES IGF::OT::IGF |
| HC101316FB894 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.23K | 2016-07-01 | 2020-03-04 | 517110 | IGF::OT::IGF NXDQ 000159 |
| 0802 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.22K | 2009-02-12 | 2012-10-30 | 517110 | T1 LAS VEGAS AND NELLIS AFB NV. |
| 0506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.22K | 2008-10-17 | 2016-06-18 | 517110 | BASIC ORDER START T-1 BETWEEEN GOODYEAR, AZ AND FT. HUACHUCA, AZ |
| HC101311M6392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.21K | 2010-10-01 | 2011-09-30 | 517110 | FLIC PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| 140F1S24P0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $24.19K | 2023-11-20 | 2024-11-15 | 517111 | SUPPLY: OR-OFFICE OF THE RD-CENTURY LINK VOIP CONTRACT |
| 0122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.14K | 2011-04-27 | 2011-07-27 | 517210 | AD HOC TASK |
| 1288 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.13K | 2010-02-24 | 2014-03-08 | 517110 | T1 FROM COSTA MESA, CA TO LOS ANGELES, CA |
| HC101317FB225 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.13K | 2017-01-14 | 2025-02-13 | 517110 | IGF::OT::IGF NXDQ 000724 |
| HC101315FC350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.11K | 2015-08-28 | 2024-08-30 | 517110 | IGF::OT::IGF NXEQ002280EBM |