Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 270
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FB381 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.62K | 2015-05-01 | 2020-12-05 | 517110 | IGF::OT::IGF NXEQ001956EBM |
| HC101315FB055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.61K | 2015-04-01 | 2021-02-04 | 517110 | IGF::OT::IGF NXEQ001753EBM |
| HC101316FC918 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.6K | 2016-09-09 | 2020-04-10 | 517110 | IGF::OT::IGF NXUQ000229EBM |
| HC101310M2250 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.58K | 2010-03-11 | 2015-03-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI14 W 556710 |
| HC101315FA495 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.57K | 2015-02-01 | 2023-03-24 | 517110 | IGF::OT::IGF NXEQ001416EBM |
| 0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.56K | 2007-04-04 | 2011-10-30 | 517110 | T-1 CIRCUIT - DAVIS MONTHAN ZA/GILA BEND AZ |
| 0371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.55K | 2013-02-15 | 2013-02-15 | 517110 | GS00T07NS0040 NXEQ 000371 DS1 START ON THE NETWORX PLS CONTRACT |
| HC101315FC354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.55K | 2015-08-27 | 2023-11-03 | 517110 | IGF::OT::IGF NXEQ002283EBM |
| 0118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.54K | 2007-07-18 | 2011-10-30 | 517110 | 128 KB CIRCUIT SUNNYVALE CA TO MONTEREY CA |
| HC101314FC829 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.54K | 2014-10-16 | 2021-04-21 | 517110 | IGF::OT::IGF NXEQ001142EBM |
| 0884 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.53K | 2009-04-03 | 2012-10-30 | 517110 | DS1 BETWEEN PETERSON AFB AND GREELY CO. |
| HC101313FA066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.53K | 2013-02-21 | 2019-12-16 | 517110 | IGF::OT::IGF NXUQ000002EBM |
| HC101311F7395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.53K | 2011-06-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000031 |
| HSCECA06FF00071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Homeland Security | $22.51K | 2006-09-15 | 2006-09-15 | 541512 | ALARM LINES |
| 1010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.5K | 2009-06-12 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START 3KHZ VOICE SERVICE BETWEEN NSB BANGOR, WA AND LA MOURE, ND. |
| V442R00179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.5K | 2009-11-16 | 2009-11-26 | 541512 | UTILITIES AND HOUSEKEEPING SERVICES |
| V442C09238 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.5K | 2010-07-22 | 2010-09-30 | 541512 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ |
| V442C09162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.5K | 2010-04-16 | 2010-06-30 | 541512 | TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS |
| V442C09096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.5K | 2010-02-01 | 2010-09-30 | 541512 | UTILITIES AND HOUSEKEEPING SERVICES |
| VA797M12P0092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.5K | 2011-10-01 | 2012-09-30 | 517911 | TELEPHONE AND DATA COMMUNICATIONS SERVICES |
| HC101316FA076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.5K | 2016-03-10 | 2022-11-24 | 517110 | IGF::OT::IGF NXEQ002457EBM |
| HC101311F8112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.5K | 2011-08-01 | 2016-11-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000246 |
| 0526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.49K | 2008-10-17 | 2012-10-30 | 517110 | T1- SEATTLE -TUKWILA. |
| 0823 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.48K | 2009-02-26 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN BREMENTON WA AND TUKWILA WA. |
| 0818 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.48K | 2009-03-02 | 2012-10-30 | 517110 | T1 FROM BREMERTON WA TO TUKWILA WA. |