Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 279
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.35K | 2007-05-03 | 2012-10-30 | 517110 | T-1 CIRCUIT - HILL AFB UT/MALMSTROM AFB MT |
| HC101316FD518 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.34K | 2016-11-03 | 2023-03-02 | 517110 | IGF::OT::IGF NXDQ 000413 |
| HC101316FC702 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.34K | 2016-08-17 | 2020-03-04 | 517110 | IGF::OT::IGF NXDQ 000229 |
| HC101311F8384 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.33K | 2011-08-10 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000350 |
| HC101315FC415 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.33K | 2015-08-31 | 2024-08-07 | 517110 | IGF::OT::IGF NXEQ002306EBM |
| HC101315FB810 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.33K | 2015-05-31 | 2024-03-30 | 517110 | IGF::OT::IGF NXEQ002155EBM |
| 0363 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.32K | 2008-07-02 | 2012-10-30 | 517110 | T-1 // SUNNVALE CA TO MONTEREY CA // BASIC AND AMENDS A & B RELEASED SIMULTANEOUSLY |
| HC101315FA912 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.31K | 2015-03-01 | 2018-01-11 | 517110 | IGF::OT::IGF NXEQ001673EBM |
| HC101315FB962 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.31K | 2015-06-30 | 2023-12-16 | 517110 | IGF::OT::IGF NXEQ002194EBM |
| 1277 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.3K | 2010-03-23 | 2014-10-30 | 517110 | T1 FROM SEATTLE, WA TO FT. LEWIS, WA |
| 140A0620F0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.3K | 2020-08-12 | 2022-06-30 | 517911 | LANDLINE TELEPHONE SERVICE FOR MNA |
| HC101315FA066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.29K | 2014-10-31 | 2018-08-15 | 517110 | IGF::OT::IGF NXEQ001248EBM |
| HC101315FC801 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.28K | 2015-11-30 | 2019-03-08 | 517110 | IGF::OT::IGF NXEQ002409EBM |
| HC101314FA296 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.27K | 2013-12-29 | 2023-07-29 | 517110 | IGF::OT::IGF NXEQ000816EBM |
| INF98210AM015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.26K | 2009-11-12 | 2011-10-31 | 517110 | TELEPHONE SERVICES |
| IND13PX00114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $21.26K | 2013-02-05 | 2015-05-31 | 517110 | TELEPHONE SERVICES FOR OST: CENTURYLINK IGF::OT::IGF |
| VA575C17159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $21.25K | 2010-10-01 | 2010-12-31 | 541512 | DATA SERVICE |
| HC101316FA613 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.25K | 2016-03-11 | 2019-01-25 | 517110 | IGF::OT::IGF NXEQ002596EBM |
| 1130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.25K | 2009-09-24 | 2012-10-30 | 517110 | BASIC ORDER START T1/DS1 BETWEEN PHOENIX, AZ AND PHOENIZ, AZ |
| 75H71022F80293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $21.23K | 2022-02-28 | 2023-04-30 | 517311 | INTERNET AND PHONE SERVICES |
| HC101315FA536 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.23K | 2015-02-01 | 2018-08-01 | 517110 | IGF::OT::IGF NXEQ001454EBM |
| 1208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.22K | 2009-12-08 | 2014-06-12 | 517110 | T1 FROM CHANDLER, AZ TO PHOENIX, AZ |
| HC101316FC664 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.22K | 2016-08-07 | 2020-09-25 | 517110 | IGF::OT::IGF NXDQ 000330 |
| HC101311F8033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.21K | 2011-08-02 | 2016-06-29 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000260 |
| INA11PX91969 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.21K | 2011-10-01 | 2015-09-30 | 517110 | TELECOMMUNICATIONS SERVICES FOR FORT YUMA AGENCY, BIA |