Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 273
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F8277 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000337 |
| HC101311F8273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000331 |
| HC101311F8269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000325 |
| HC101311F8101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000471 |
| HC101311F8095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000435 |
| HC101311F8091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000431 |
| HC101311F8079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000402 |
| HC101311F8053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000360 |
| HC101311F8019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.23K | 2011-08-01 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000238 |
| HC101316FC064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.21K | 2016-11-14 | 2021-01-16 | 517110 | IGF::OT::IGF NXUQ000223EBM |
| HC101312F7349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.21K | 2011-12-07 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000594 |
| 70FA3022F00000350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.2K | 2022-08-04 | 2022-11-04 | 517311 | WIRELINE SERVICES |
| 1587 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.2K | 2011-02-03 | 2014-11-30 | 517110 | T1 FROM SAN CLEMENTE ISLAND, CA TO MIRAMAR, CA CSA: QWESDA W 15765 414 |
| 33314522P00464730 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $22.2K | 2021-10-15 | 2022-11-30 | 518210 | VIDEO DELIVERY AND STREAMING SERVICES |
| HC101322FF110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.2K | 2022-10-26 | 2026-01-10 | 517110 | EICL000379EBM: ETHERNET TRANSPORT SERVICES |
| 0453 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.2K | 2008-07-21 | 2012-10-30 | 517110 | START T-1 BET CARSON, CA AND LOS ANGELES, CA |
| 0422 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.18K | 2008-07-07 | 2012-10-30 | 517110 | T-1 // PHOENIX AZ TO PHOENIX AZ // |
| VA660S15005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.17K | 2010-10-01 | 2011-09-30 | 541512 | QWEST TELEPHONE SRVICES |
| HC101315FB108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.17K | 2015-04-01 | 2025-05-08 | 517110 | IGF::OT::IGF NXEQ001768EBM |
| HC101317FE740 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.17K | 2017-07-08 | 2022-02-17 | 517110 | IGF::OT::IGF NXEQ002940EBM |
| HC101317FA678 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.15K | 2016-12-26 | 2021-05-07 | 517110 | IGF::OT::IGF NXUQ000333EBM |
| HC101315FA609 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.14K | 2015-04-01 | 2016-09-03 | 517110 | IGF::OT::IGF NXEQ001524EBM |
| 0448 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.14K | 2008-07-16 | 2016-05-30 | 517110 | T-1 // BOISE ID TO TUKWILA WA // |
| 1432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.13K | 2010-08-17 | 2012-10-30 | 517110 | T1 FROM BREMERTON, WA TO TUKWILA, WA |
| N0010413FQA53 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.12K | 2012-12-27 | 2013-05-26 | 541512 | WIFI CSS |