Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 275
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7991 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.96K | 2011-08-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000441 |
| HC101317FA968 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.95K | 2017-01-12 | 2023-07-14 | 517110 | IGF::OT::IGF NXDQ 000686 |
| HC101317FE134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.94K | 2017-11-27 | 2023-05-27 | 517110 | IGF::OT::IGF NXEQ002924EBM |
| HC101316FA205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.92K | 2016-02-10 | 2017-01-26 | 517110 | IGF::OT::IGF NXEQ002520EBM NEW START DS3 |
| 0317 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.92K | 2008-04-18 | 2012-10-30 | 517110 | ACCESS T-1 BET YUMA PROVING GROUNDS, AZ AND FT. HUACHUCA, AZ |
| 0558 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.91K | 2008-10-17 | 2016-06-30 | 517110 | BASIC ORDER START T-1 BETWEEN SAN DIEGO, CA AND QWEST POP LOS ANGELES, CA |
| GSQ0816BP7011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $21.91K | 2016-03-18 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 0401 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.9K | 2008-06-26 | 2013-10-16 | 517110 | T1 CIRCUIT - SANTA FE AND SCHRIEVER AFB, CO |
| HC101312F9843 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.9K | 2012-04-24 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000680 |
| HC101315FA760 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.88K | 2015-03-01 | 2025-01-04 | 517110 | IGF::OT::IGF NXEQ001604EBM |
| HC101316FA727 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.88K | 2016-03-19 | 2024-07-08 | 517110 | IGF::OT::IGF NXDQ 000116 |
| HC101315FB313 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.88K | 2015-05-31 | 2025-04-13 | 517110 | IGF::OT::IGF NXEQ001919EBM |
| 0693 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.86K | 2008-12-12 | 2012-10-30 | 517110 | 3KHZ VOICE GRADE CIRCUIT FROM FALLON NV TO AUSTIN NV. |
| 0692 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.86K | 2008-12-12 | 2012-10-30 | 517110 | 3KHZ VOICE GRADE CIRCUIT FROM FALLON NV TO AUSTIN NV. |
| 0691 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.86K | 2008-12-12 | 2012-10-30 | 517110 | 3KHZ VOICE GRADE CIRCUIT FROM FALLON NV TO AUSTIN NV. |
| INA16PX02340 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $21.86K | 2016-09-23 | 2017-09-30 | 517110 | IGF::OT::IGF WRO CENTURYLINK SERVICES |
| HC101319FC410 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.85K | 2019-02-28 | 2025-05-08 | 517110 | NXEQ003204EBM |
| HC101317FE218 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.85K | 2017-07-21 | 2026-05-31 | 517110 | IGF::OT::IGF NXEQ002925EBM |
| DJDEAPX081037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $21.84K | 2008-09-30 | 2009-08-31 | 541512 | A: INSTALLATION OF 10MHZ INTERNET ETHERNET HANDOFF, ACCESS FEE AND 10MHZ PORT FOR TUCSON DISTRICT OFFICE. 1 YEAR |
| 1007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.84K | 2009-06-11 | 2012-10-30 | 517110 | DS1 BETWEEN NUEVO AND SACRAMENTO CA. |
| HC101316FC174 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.83K | 2016-07-14 | 2022-08-15 | 517110 | IGF::OT::IGF NXDQ 000181 |
| HC101313FA535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.82K | 2013-06-22 | 2020-09-28 | 517110 | IGF::OT::IGF NXEQ000560EBM START T-1 |
| 0876 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.82K | 2009-04-02 | 2012-10-30 | 517110 | DS1 BETWEEN SEASIDE AND MONTEREY CA. |
| 0377 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.82K | 2009-01-08 | 2012-10-30 | 517110 | T1 BETWEEN SUNNNYVALE AND PT MUGU CA. |
| HC101315FB677 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.82K | 2015-05-16 | 2023-04-23 | 517110 | IGF::OT::IGF NXEQ002087EBM NEW START |