Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 269
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA687S05045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.8K | 2009-10-01 | 2010-09-30 | 541512 | POTS LINES |
| HC101316FC704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.78K | 2016-08-18 | 2021-08-14 | 517110 | IGF::OT::IGF NXDQ 000252 |
| HC101311F8506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.77K | 2011-08-15 | 2019-01-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000456 |
| 0407 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.76K | 2008-06-26 | 2012-10-30 | 517110 | ORDER STARTS T-1 BET SACRAMENTO, CA AND MATHER AIRPORT, CA (OUTSIDE SACRAMENTO) |
| HC101316FA255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.76K | 2016-02-13 | 2023-05-05 | 517110 | IGF::OT::IGF NXEQ002535EBM |
| HC101316FD467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.74K | 2016-10-07 | 2023-08-10 | 517110 | IGF::OT::IGF NXEQ002668EBM |
| HC101321FD422 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.74K | 2021-11-12 | 2025-07-27 | 517110 | EICL000211EBM - ETHERNET TRANSPORT SERVICES |
| HC101315FA294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.73K | 2014-12-01 | 2021-10-14 | 517110 | IGF::OT::IGF NXEQ001177EBM |
| HC101318FB308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.72K | 2018-01-18 | 2020-05-20 | 517110 | IGF::OT::IGF NXDQ 000782 |
| HC101315FB153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.72K | 2015-04-01 | 2021-09-09 | 517110 | IGF::OT::IGF NXEQ001808EBM |
| 75N98026F00198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $22.72K | 2026-07-01 | 2027-06-30 | 517311 | NIH NIAID CIRCUIT CHICAGO - ASHBURN 10G WAVE RENEWAL |
| 0103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.71K | 2011-01-14 | 2011-03-14 | 517210 | AD HOC TASK |
| HC101319FG508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.71K | 2019-09-23 | 2025-04-18 | 517110 | NXEQ003075EBM |
| HC101316FD173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.71K | 2016-09-04 | 2023-05-31 | 517110 | IGF::OT::IGF NXDQ 000358 |
| 70FA3020F00000430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.7K | 2020-06-10 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 1571 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.68K | 2011-01-28 | 2012-10-30 | 517110 | T1 FROM YUMA, AZ TO TWENTYNINE PALMS, CA CSA: QWESDA W 15760 572 |
| 1526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.68K | 2010-12-15 | 2012-10-30 | 517110 | T1 FROM TWENTYNINE PALMS, CA TO LOS ANGELES, CA NO CSA ESTABLISHED YET |
| HC101310M2345 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.68K | 2010-06-28 | 2015-07-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 502711 |
| GST8040221300121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $22.66K | 2013-02-19 | 2013-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS TELEPHONE INSTALLATION AND EQUIPMENT. |
| HC101317FA156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.65K | 2017-03-03 | 2017-03-07 | 517110 | IGF::OT::IGF NXDQ 000619 |
| HC101316FC080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.64K | 2016-07-08 | 2023-04-20 | 517110 | IGF::OT::IGF NXDQ 000212 |
| PBGC01DO160015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Pension Benefit Guaranty Corporation | $22.64K | 2016-04-01 | 2016-09-30 | 517110 | IGF::OT::IGF MTIPS INTERNET SERVICE |
| HC101311F8024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.63K | 2011-08-01 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000243 |
| 2312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.63K | 2015-03-31 | 2016-06-30 | 517110 | IGF::OT::IGF QWES000311EBM |
| HC101315FB386 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.62K | 2015-05-01 | 2020-12-09 | 517110 | IGF::OT::IGF NXEQ001961EBM |