Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 268
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FG015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.99K | 2018-08-12 | 2024-09-20 | 517110 | IGF::OT::IGF NXDQ000789 |
| VA557C05214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.99K | 2010-06-11 | 2010-07-26 | 517110 | QWEST LONG DISTANCE SERVICES |
| FA877309P0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.98K | 2009-09-01 | 2010-06-01 | 517110 | RECURRING CHARGES |
| HC101313M6746 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.98K | 2012-10-01 | 2013-03-31 | 517110 | IGF::OT::IGF CHAESC PDC FOR QGSI CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 0451 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.98K | 2013-09-23 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| 0457 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.97K | 2013-03-06 | 2014-05-23 | 517110 | GS00T07NS0040 NXEQ 000457 |
| 0920 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.96K | 2009-04-23 | 2016-06-13 | 517110 | T1 FROM CAMP PENDLETON CA TO SACRAMENTO CA. |
| 0138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.94K | 2013-07-24 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000138 |
| DJJ17PUSA590003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $22.93K | 2016-10-01 | 2017-08-31 | 519190 | IGF::OT::IGF EVOIP PHONE SERVICE FOR FARGO AND BISMARCK USAOS |
| 1353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.93K | 2010-06-14 | 2015-09-19 | 517110 | T1 FROM BELL, CA TO LOS ANGELES, CA CSA: QWES DA W 15354 512 |
| HC101313F7169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.92K | 2012-12-27 | 2020-09-30 | 517110 | IGF::OT::IGF DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000752 |
| 1423 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.9K | 2010-09-06 | 2012-10-30 | 517110 | START T-1 BETWEEN 29 PALMS, CA AND LOS ANGELES, CA. QWES DA W 15479 223 |
| 0437 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.9K | 2008-07-17 | 2016-06-30 | 517110 | T1 - SAN DIEGO AND LOS ANGEKES CA |
| 0071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.9K | 2007-05-03 | 2012-10-30 | 517110 | T-1 CIRCUIT - HILL AFB UT/MOUNTAIN HOME AFB ID |
| 0486 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.88K | 2008-08-07 | 2016-06-13 | 517110 | T1 CIRCUIT - CARSON CITY NV AND RANCHO CORDOVA, CA |
| HC101316FA928 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.86K | 2016-04-10 | 2022-03-02 | 517110 | IGF::OT::IGF NXDQ 000124 |
| HC101321FC898 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.84K | 2021-09-27 | 2023-04-19 | 517110 | EICL000168EBM - ETHERNET TRANSPORT SERVICE |
| HC101313FC486 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.84K | 2013-11-14 | 2019-12-18 | 517110 | IGF::OT::IGF NXEQ000795EBM |
| HC101311F9275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.84K | 2011-09-30 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000483 |
| HC101311F9173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.83K | 2011-09-22 | 2019-07-23 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000575 |
| HC101312F7511 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.83K | 2011-11-01 | 2019-06-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000621 |
| HC101313FA769 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.82K | 2013-07-14 | 2019-04-26 | 517110 | IGF::OT::IGF NXEQ000648EBM |
| HC101316FD895 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.82K | 2016-11-18 | 2017-09-29 | 517110 | IGF::OT::IGF NXDQ 000576 |
| 89603018F0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $22.81K | 2018-10-01 | 2019-09-30 | 517919 | IGF::OT::IGF BPA FOR PHONES SERVICES FOR THE PORTLAND REGIONAL OFFICE |
| VA687S15008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.8K | 2010-10-01 | 2011-01-31 | 541512 | PHONE SERVICE |