Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 278
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INR10PX32009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.49K | 2009-10-01 | 2010-09-30 | 517110 | (UTILITIES) TELEPHONE SERVICE AT PXAO. |
| HC101316FD431 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.49K | 2016-11-03 | 2023-04-14 | 517110 | IGF::OT::IGF NXDQ 000368 |
| 1051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.48K | 2009-07-14 | 2012-10-30 | 517110 | DATS 128KB D725 ENGLEWOOD, CO TO SCHRIEVER AFB, CO |
| HC101311F7227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.48K | 2011-04-04 | 2018-09-26 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000007 |
| FA452825P0020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.48K | 2025-08-01 | 2026-07-31 | 517111 | SUPPORT FOR E911 SYSTEM LEASED CIRCUIT |
| VA692S15008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $21.48K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL VOICE AND DATA LINES FOR KLAMATH FALLS CBOC |
| 0504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.47K | 2008-10-17 | 2011-10-30 | 517110 | BASIC ORDER START 256 KB BETWEEEN CLERFIELD, UT AND SCHRIEVER AFB CO. |
| 15B61121PWP130005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $21.47K | 2020-10-01 | 2021-09-30 | 517311 | LOCAL TELEPHONE SERVICE |
| HC101307M6400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.47K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC XGDSCA BA HC1013-06-H-0524 |
| HC101313F7207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.47K | 2012-12-12 | 2020-03-22 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000735 |
| HC101317FD219 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.45K | 2017-07-20 | 2023-03-01 | 517110 | IGF::OT::IGF NXEQ002903EBM |
| HC101308M6399 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.45K | 2008-09-30 | 2012-03-31 | 517110 | FTS CSA AFTER EST POP PDC FNMM FY08 |
| HC101310M2507 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.45K | 2010-06-12 | 2015-06-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 338827 |
| HC101317FA127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.44K | 2016-11-28 | 2023-09-03 | 517110 | IGF::OT::IGF NXEQ002697EBM |
| INR14PC00124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $21.44K | 2014-09-11 | 2014-11-28 | 811213 | IGF::CT::IGF - GOOSEBAY CAMPGROUND - RELOCATE TELEPHONE LINE |
| 0503 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.43K | 2008-08-11 | 2012-10-30 | 517110 | T1- SAN DIEGO - PT LOMA, CA |
| HC101317FA690 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.43K | 2016-12-16 | 2024-06-29 | 517110 | IGF::OT::IGF NXDQ 000699 |
| 15B61520FVP130002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $21.42K | 2019-10-01 | 2020-09-23 | 541512 | FY20 ESTIMATE FOR PHONE SERVICE FOR FCC TUCSON |
| 0781 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.41K | 2009-02-02 | 2010-10-30 | 517110 | T1 FROM DRAPER UT TO HILL AFB UT. |
| HC101309M6097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.41K | 2008-10-01 | 2012-09-30 | 517110 | XDWS PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HC101311F8008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.4K | 2011-08-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000424 |
| HHSI245201500434P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $21.39K | 2015-01-30 | 2015-09-30 | 517919 | IGF::OT::IGF TELECOM SERVICES FOR THOREAU HEALTH CLINIC |
| 70FA3023F00000223 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.38K | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101310M2255 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.36K | 2010-06-25 | 2015-06-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 495139 |
| HC101317FD032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.35K | 2017-05-05 | 2024-05-09 | 517110 | IGF::OT::IGF NXEQ002871EBM |