Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 276
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FA590 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.82K | 2017-12-07 | 2022-06-15 | 517110 | IGF::OT::IGF NXEQ002991EBM |
| 0727 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.8K | 2008-12-31 | 2016-08-26 | 517110 | T1 BETWEEN WHITE SAND NM AND PHOENIX AZ. |
| HC101311F7963 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.8K | 2011-07-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000182 |
| HC101921FA084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.78K | 2021-09-21 | 2024-03-29 | 517110 | EICL000231EBM |
| 0179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.78K | 2012-09-28 | 2012-12-27 | 517210 | AD HOC MATERIALS |
| 0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.77K | 2010-09-22 | 2010-12-21 | 517210 | AD HOC MATERIALS |
| HC101315FA336 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.77K | 2014-12-01 | 2022-04-09 | 517110 | IGF::OT::IGF NXEQ001346EBM |
| 0145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.77K | 2007-08-30 | 2012-10-30 | 517110 | OC-3C CIRCUIT - PT MUGU CA TO NAS NI SAN DIEGO CA |
| VA118A16F0223 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $21.77K | 2016-07-01 | 2017-06-30 | 517110 | NETWORX_ IGF::OT::IGF |
| DJBP0615JP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $21.75K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICE FY 10 |
| 0113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.74K | 2007-07-12 | 2012-10-30 | 517110 | 128 KB CIRCUIT SUNNYVALE CA TO MONTEREY CA |
| HC101318FH233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.73K | 2018-10-11 | 2025-04-23 | 517110 | IGF::OT::IGF NXEQ003183EBM - ETHERNET TRANSPORT SERVICE |
| 70FA3025F00000124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.72K | 2025-06-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| FA877308C0057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.71K | 2008-04-02 | 2013-09-12 | 517110 | RECURRING CHARGES (RC) |
| 0372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.71K | 2008-06-02 | 2014-09-18 | 517110 | T-1 // FULLERTON CA TO LA AFB, CA // BASIC AND AMEND A RELEASED SIMULTANEOUSLY |
| 1424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.71K | 2010-09-06 | 2012-10-30 | 517110 | START T-1 BETWEEN 29 PALMS, CA AND LOS ANGELES, CA QWES DA W 15484 695 |
| HHSN276201500343P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $21.71K | 2015-06-09 | 2015-09-30 | 517911 | IGF::OT::IGF TELECOMMUNICATION SERVICES |
| 1621 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.7K | 2011-02-25 | 2014-10-31 | 517110 | T1 FROM SAN DIEGO, CA TO MIRAMAR, CA CSA: QWESDA W 15800 286 |
| 0686 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.69K | 2008-12-08 | 2012-10-30 | 517110 | PT-2-PT T-1 FROM SAN DIEGO CA TO SAN DIEGO CA |
| HC101311F8348 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.68K | 2011-08-09 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000307 |
| HC101311F8305 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.68K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000268 |
| HC101311F8304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.68K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000267 |
| HC101311F8282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.68K | 2011-08-04 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000332 |
| HC101311F8007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.68K | 2011-08-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000476 |
| HC101311F8006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.68K | 2011-08-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000475 |