Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 262
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HB000122P1001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.1K | 2022-01-28 | 2023-01-28 | 541519 | CIL UNFETTERED INTERNET |
| 0732 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.1K | 2009-01-07 | 2016-05-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN YAKIMA, WA AND TUKWILA WA |
| HC101317FB163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.09K | 2017-01-08 | 2024-09-05 | 517110 | IGF::OT::IGF NXDQ 000729 |
| HC101314FA721 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.08K | 2014-02-25 | 2019-11-28 | 517110 | IGF::OT::IGF NXUQ000049EBM |
| HC101308M2419 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.08K | 2008-09-22 | 2011-12-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| HC101308M6156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $24.08K | 2008-03-31 | 2010-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FLDR QT 1&2 FY08 |
| HC101311F8120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.07K | 2011-08-03 | 2018-05-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000377 |
| HC101317FA916 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.07K | 2016-12-21 | 2025-03-01 | 517110 | IGF::OT::IGF NXDQ 000714 |
| 0320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.07K | 2008-04-23 | 2012-10-30 | 517110 | T-1 ACCESS BET COMMERCE CITY, CO AND DENVER CO. |
| 0522 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.07K | 2008-10-01 | 2012-10-30 | 517110 | BASIC ORDER: START T-1 BETWEEN SACRAMENTO, CA AND SACRAMENTO POP CA |
| 0521 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.07K | 2008-10-01 | 2012-10-30 | 517110 | BASIC ORDER: START T-1 BETWEEN SACRAMENTO, CO AND SACRAMENT POP CO |
| 0519 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.07K | 2008-10-01 | 2012-10-30 | 517110 | BASIC ORDER: START T-1 BETWEEN SACRAMENTO, CA AND SACRAMENTO POP CA |
| 47QTCF18K0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $24.06K | 2018-09-07 | 2020-05-30 | 517110 | TOPS SERVICE ORDER T0718BG7000/0001-01683 CONTRACT GS07T08BGD0005 |
| 0079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.06K | 2007-05-14 | 2012-10-30 | 517110 | T-1 CIRCUIT - NELLIS AFB NV/FR IRWIN CA |
| HC101314FB630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.05K | 2014-06-28 | 2018-09-21 | 517110 | IGF::OT::IGF NXEQ000957EBM |
| 0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.05K | 2012-09-27 | 2012-09-30 | 517110 | GS00T07NS0040 NXEQ 000022 |
| HC101318FB572 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.04K | 2018-02-08 | 2022-07-02 | 517110 | IGF::OT::IGF NXEQ003095EBM |
| HC101315FC351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.02K | 2015-08-28 | 2024-08-21 | 517110 | IGF::OT::IGF NXEQ002281EBM |
| HC101315FA528 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.01K | 2015-02-01 | 2019-05-30 | 517110 | IGF::OT::IGF NXEQ001446EBM |
| INR10PD46412 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $24K | 2010-03-09 | 2011-03-11 | 541512 | WIRED TELEPHONE COMMUNICATIONS SERVICE |
| INA12PX90959 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $24K | 2012-03-01 | 2013-02-28 | 517110 | TELEPHONE SERVICE |
| HHSN272201500474P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $24K | 2015-03-18 | 2016-03-18 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES |
| 75H71020P00361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $24K | 2019-12-31 | 2020-12-31 | 517311 | COMMUNICATION SERVICES AT OEHE GALLUP FIELD OFFICE |
| HC101311F8111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24K | 2011-08-01 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000245 |
| HC101316FA154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.98K | 2015-12-31 | 2019-03-08 | 517110 | IGF::OT::IGF NXEQ002497EBM |