Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 267
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FA145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.14K | 2014-12-01 | 2023-04-02 | 517110 | IGF::OT::IGF NXEQ001213EBM |
| HC101323FG237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.14K | 2023-11-16 | 2026-05-29 | 517110 | EICL000469EBM: ETHERNET TRANSPORT SERVICES |
| INP12PD20284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $23.12K | 2011-10-01 | 2012-09-30 | 541512 | PARK WIDE PHONE SERVICE |
| 70FA3020F00000320 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $23.11K | 2020-04-20 | 2022-05-26 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| INR12PD43012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $23.1K | 2012-10-01 | 2014-09-30 | 541512 | IGF::OT::IGF OTHER FUNCTIONS. CENTURYLINK TELEPHONE, ANALOG, AND T1 DATA SERVICE FOR THE BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FACILITY IN ALAMOGORDO, NM. |
| HC101311F8069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.1K | 2011-08-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000480 |
| 0548 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.09K | 2008-10-17 | 2012-10-30 | 517110 | T1- NO HIGHLAND - RANCHO CORDOVA CA. |
| 1634 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.08K | 2011-03-30 | 2015-03-31 | 517110 | T1 FROM HILL AFB, UT TO FT. IRWIN, CA CSA: QWESDA W 15878 619 |
| HC101923FA505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.08K | 2023-12-26 | 2024-12-26 | 517311 | IPTS000357EBM OC3 SERVICE |
| DJBTCXIP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $23.07K | 2008-10-17 | 2009-09-30 | 517110 | 151060 ESTABLISH ESTIMATE FOR TELEPHONE SERVICE FY-09 |
| HC101311F7990 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.07K | 2011-08-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000437 |
| HC101311F8094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.06K | 2011-08-05 | 2019-01-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000434 |
| HC101325F0131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $23.03K | 2025-09-15 | 2026-03-15 | 517311 | DMN TECHNICAL REFRESH - CLEVELAND |
| 1223 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.03K | 2009-12-16 | 2014-11-07 | 517110 | BASIC ORDER START DS1 BETWEEN GREELEY, CO AND DENVER, CO |
| M6740009F0217 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.02K | 2009-08-14 | 2009-09-28 | 541512 | OMM3IR ADM CARD |
| HC101315FB721 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.01K | 2015-05-18 | 2020-03-09 | 517110 | IGF::OT::IGF NXEQ002103EBM |
| HC101316FA951 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.01K | 2016-04-15 | 2021-12-01 | 517110 | IGF::OT::IGF NXDQ 000126 |
| HC101318FH159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.01K | 2018-09-22 | 2020-03-26 | 517110 | IGF::OT::IGF NXUQ000536EBM |
| 0414 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.01K | 2008-06-28 | 2016-04-14 | 517110 | START T-1 BETWEEN MOUNTAIN HOME, ID AND TUKWILA, WA |
| 0510 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.01K | 2008-09-29 | 2012-10-30 | 517110 | BASIC ORDER: START 56 KB BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| 0744 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.01K | 2009-01-08 | 2016-05-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN YAKIMA, WA AND TUKWILA (POP) WA |
| 0416 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23.01K | 2008-06-27 | 2016-06-30 | 517110 | START T-1 BETWEEN SAN DIEGO, CA AND LOS ANGELES, CA |
| W912NS14F0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23K | 2013-11-27 | 2014-11-30 | 517110 | LONG DISTANCE,TOLL FREE,AUDIO CONF CALLS |
| W912NS13F0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $23K | 2012-11-01 | 2013-11-30 | 517110 | LONG DISTANCE, TOLL FREE, AUDIO |
| 0968 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.99K | 2009-05-15 | 2014-10-31 | 517110 | DS1 BETWEEN SAN DIEGO AND NORTH IS CA. |