Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 266
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA426 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.37K | 2023-09-20 | 2032-10-02 | 517311 | IPTS000291EBM 20MB SERVICE |
| HC101314FC800 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.36K | 2014-11-01 | 2023-03-26 | 517110 | IGF::OT::IGF NXEQ001127EBM PAPER TRANSITION |
| HC101314FB997 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.35K | 2014-09-25 | 2019-01-16 | 517110 | IGF::OT::IGF NXUQ000084EBM - INTERNET PROTOCOL SERVICE (IPS) |
| HC101315FC212 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.34K | 2015-08-07 | 2019-12-26 | 517110 | IGF::OT::IGF NXEQ002242EBM |
| 2201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.34K | 2013-03-25 | 2013-10-30 | 517110 | QWES000202EBM |
| HC101314FB408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.34K | 2014-05-16 | 2023-05-24 | 517110 | IGF::OT::IGF NXEQ000888EBM |
| HC101322FA896 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.32K | 2022-05-20 | 2032-07-30 | 517110 | EICL000289EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA503 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.3K | 2015-02-01 | 2022-01-02 | 517110 | IGF::OT::IGF NXEQ001423EBM |
| HC101317FB403 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.3K | 2017-02-16 | 2024-05-04 | 517110 | IGF::OT::IGF NXEQ002802EBM EXPEDITE |
| HC101314FB608 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.3K | 2014-06-26 | 2021-08-28 | 517110 | IGF::OT::IGF NXEQ000951EBM |
| DEAP0508OR44183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $23.3K | 2008-08-11 | 2010-08-10 | 237130 | INSTALL/INITIAL SET UP OF DS-1 INTERNET ACCESS LINES AND MONTHLY SERVICE FOR PORTSMOUTH AND PADUCAH. |
| DOCRA133R13SE0234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $23.27K | 2012-12-20 | 2017-12-31 | 517110 | IGF::OT::IGF MAINTAIN T1 DATA CIRCUIT BETWEEN THE DEPARTMENT OF COMMERCE TABLE MOUNTAIN FACILITY IN LONGMONT AND THE MAIN CAMPUS AT 325 BROADWAY STREET, BOULDER CO |
| 0208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.26K | 2008-01-07 | 2015-02-28 | 517110 | T-1 // PORT ANGELES TO FORT LEWIS // |
| 75H70723P00176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $23.25K | 2023-06-20 | 2027-04-30 | 517111 | ASU ZIA HEALTH CENTER TELEPHONE SERVICES |
| 0085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.25K | 2012-09-27 | 2015-05-11 | 517110 | GS00T07NS0040 NXEQ 000085 |
| 0735 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.24K | 2009-01-07 | 2015-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| 0154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.24K | 2007-10-31 | 2012-10-30 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| 0153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.24K | 2007-10-31 | 2012-10-30 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| 0152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.24K | 2007-10-31 | 2012-10-30 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| 0151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.24K | 2007-10-31 | 2016-06-12 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| HC101315FA681 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.22K | 2015-02-01 | 2021-02-24 | 517110 | IGF::OT::IGF NXEQ001572EBM |
| 70FA3020F00000105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $23.21K | 2019-12-27 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4451-MO. |
| HC101317FB162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.18K | 2017-01-08 | 2024-05-29 | 517110 | IGF::OT::IGF NXDQ 000643 |
| HC101318FA369 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.18K | 2018-02-10 | 2020-01-22 | 517110 | IGF::OT::IGF NXEQ003045EBM |
| 0352 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.15K | 2008-05-21 | 2012-10-30 | 517110 | T1 FROM LUKE AFB TO DAVIS MONTHAN AFB CSA: QWES DA W 14003 157 |