Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 271
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0817 | 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 BREMERTON, WA AND TUKWILA, WA. |
| HC101315FB149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.48K | 2015-04-01 | 2021-01-22 | 517110 | IGF::OT::IGF NXEQ001804EBM |
| HC101315FB056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.48K | 2015-04-01 | 2021-01-22 | 517110 | IGF::OT::IGF NXEQ001754EBM |
| HC101316FD402 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.47K | 2016-11-03 | 2021-02-08 | 517110 | IGF::OT::IGF NXDQ 000378 |
| HC101315FB052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.47K | 2015-04-01 | 2021-01-21 | 517110 | IGF::OT::IGF NXEQ001750EBM |
| HSCECA06FF00070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Homeland Security | $22.47K | 2006-09-15 | 2006-09-15 | 541512 | ALARM LINES |
| 0412 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.46K | 2008-06-28 | 2011-10-30 | 517110 | START T-1 BETWEEN SPOKANE, WA AND FAIRCHILD AFB, WA |
| HC101315FA368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.46K | 2014-12-01 | 2025-01-30 | 517110 | IGF::OT::IGF NXEQ001172EBM |
| HC101311F8012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.45K | 2011-08-10 | 2015-11-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000405 |
| 0214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.44K | 2008-01-04 | 2012-10-30 | 517110 | T-1 BETWEEN CARSON CITY AND SEAL BEACH CA. |
| 1255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.44K | 2010-01-13 | 2016-05-15 | 517110 | T1 FROM TOOELE AD, UT TO DENVER, CO |
| HC101316FD188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.44K | 2016-09-08 | 2023-08-04 | 517110 | IGF::OT::IGF NXDQ 000370 |
| HC101311F8347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.44K | 2011-08-09 | 2020-10-15 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000306 |
| 47QTCB20M0072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $22.43K | 2020-05-08 | 2026-05-31 | 517311 | PURCHASE OF BUSINESS LINES OF FEDERAL AGENCIES IN OH. |
| HC101315FA283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.43K | 2015-01-01 | 2022-05-25 | 517110 | IGF::OT::IGF NXEQ001316EBM |
| 0495 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.41K | 2008-10-08 | 2016-06-04 | 517110 | BASIC ORDER: START T-1 BETWEEN MARE ISLAND, CA AND SACRAMENTO (POP) CA. |
| W912NS12F0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.4K | 2011-12-01 | 2012-11-30 | 517110 | GSA NETWORX CONTRACT |
| DTFH6313F00007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $22.39K | 2012-11-27 | 2015-04-01 | 541512 | IGF::OT::IGF OTHER FUNCTION LOCAL TELEPHONE SERVICE FOR THE OFFICE; 25 PHONES LINES AND ONE FAX LINE. |
| HC101316FC045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.38K | 2016-07-06 | 2017-07-02 | 517110 | IGF::OT::IGF NXDQ 000209 |
| HC101318FA264 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.38K | 2017-12-01 | 2021-06-04 | 517110 | IGF::OT::IGF NXUQ000424EBM |
| 70FA3026F00000051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.37K | 2026-02-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101313FC487 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.37K | 2013-11-14 | 2019-10-21 | 517110 | IGF::OT::IGF NXEQ000796EBM |
| 70FA3026F00000210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.36K | 2026-08-07 | 2027-08-06 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROCURE A 500 MBPS COMCAST DEDICATED INTERNET ACCESS (DIA) CIRCUIT FOR REGION 2 IN COLTS NECK, NEW JERSEY. |
| 2175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.35K | 2012-10-19 | 2016-06-12 | 517110 | QWES000176EBM |
| HC101923FA498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.34K | 2023-12-20 | 2024-12-07 | 517311 | IPTS000350EBM OC3 SERVICE |