Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 277
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA77016F0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $21.67K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF |
| HC101314FB329 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.65K | 2014-05-01 | 2020-01-18 | 517110 | IGF::OT::IGF NXUQ000058EBM |
| HC101314FA675 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.62K | 2014-02-17 | 2019-05-14 | 517110 | IGF::OT::IGF NXUQ000047EBM |
| HC101315FC812 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.62K | 2015-11-30 | 2024-05-31 | 517110 | IGF::OT::IGF NXEQ002413EBM DISCONTINUE CAS QWES 000238EBM TRANSITION TO NETWORX PLS NXEQ002413EBM |
| 1003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.6K | 2009-06-10 | 2011-10-30 | 517110 | DS1 BETWEEN MEZA AND PHOENIX, AZ |
| INR12PD44004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $21.6K | 2011-10-15 | 2012-09-30 | 541512 | LOCAL TELEPHONE SERVICE |
| INR11PD4P404 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $21.6K | 2010-10-01 | 2011-09-30 | 541512 | LOCAL PHONE LINES |
| HC101308M2263 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.6K | 2008-07-02 | 2013-08-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| HC101316FD281 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.6K | 2016-09-12 | 2020-04-20 | 517110 | IGF::OT::IGF NXDQ 000345 |
| T0717BG7000000101590 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $21.58K | 2017-04-27 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 0759 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.57K | 2009-01-14 | 2016-08-25 | 517110 | BASIC ORDER STARTS T-1 BETWEN WHITE SANDS, NM AND PHOENIX (POP) AZ |
| HC101308M2368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.57K | 2008-08-26 | 2013-08-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| 0767 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.57K | 2009-01-23 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN WHITE SANDS NM AND PT LOMA CA |
| 70FA3020F00000630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.56K | 2020-09-16 | 2022-07-20 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101310M2504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.55K | 2010-04-05 | 2010-04-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 153388 |
| HC101315FC139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.55K | 2015-07-26 | 2024-06-22 | 517110 | IGF::OT::IGF NXEQ002224EBM |
| 0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.54K | 2010-06-17 | 2010-08-17 | 517210 | AD HOC MATERIALS |
| 70FA3025F00000167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.53K | 2025-07-01 | 2025-09-30 | 517111 | CONTINUATION OF SERVICES IN ANNISTON & NEW SERVICE: INTERNET IN REGION 8 |
| HC101315FB220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.52K | 2015-04-01 | 2021-09-08 | 517110 | IGF::OT::IGF NXEQ001851EBM |
| HC101311M6285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.52K | 2010-10-01 | 2012-03-31 | 517110 | FIIC PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HC101321FB814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.52K | 2021-06-24 | 2023-09-09 | 517110 | EICL000101EBM: 50 MB ETHERNET LEAVE UNDER EIS CONTRACT. |
| HC101316FA464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.52K | 2016-02-19 | 2022-06-24 | 517110 | IGF::OT::IGF NXEQ002581EBM |
| HC101310M2505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.5K | 2010-06-12 | 2015-06-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 153385 |
| HC101310M2506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.5K | 2010-06-12 | 2015-06-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 338565 |
| HC101316FD195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.5K | 2016-09-08 | 2020-09-25 | 517110 | IGF::OT::IGF NXDQ 000279 |