Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 280
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.21K | 2011-08-31 | 2011-11-30 | 517210 | QWEST BPA FOR AD HOC MATERIAL/INSTALLATION |
| 0158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.21K | 2012-07-17 | 2012-09-30 | 517210 | AD HOC MATERIALS |
| HC101315FA853 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.21K | 2015-03-01 | 2023-05-12 | 517110 | IGF::OT::IGF NXEQ001637EBM |
| W91RUS14P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.21K | 2013-12-04 | 2014-06-30 | 517110 | IGF::OT::IGF ARMY MEDCOM TEMPORARY TELEPHONE SERVICES |
| HC101322FE173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.19K | 2022-09-23 | 2025-06-20 | 517110 | EICL000365EBM |
| HC101315FA394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.18K | 2015-03-01 | 2022-08-07 | 517110 | IGF::OT::IGF NXEQ001387EBM |
| 70FA3025F00000109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.17K | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| HC101314FB922 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.17K | 2014-09-02 | 2019-07-23 | 517110 | IGF::OT::IGF NXUQ000082EBM |
| HC101311F8097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.16K | 2011-08-15 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000438 |
| HC101319FB886 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.16K | 2019-03-17 | 2025-02-20 | 517110 | NXEQ003199EBM |
| 0063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.16K | 2007-05-07 | 2009-10-30 | 517110 | T-1 CIRCUIT - MARCH AFB CA/COSTA MESA CA |
| VA118A17F0106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $21.15K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0000309 CPAC LONG DISTANCE&800 NUMBERS / CENTURYLINK |
| DJBP0615PP130002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $21.13K | 2014-10-06 | 2015-12-08 | 541512 | IGF::OT::IGF ESTABLISH FY 2015 ESTIMATE FOR TELEPHONE SERVICE. |
| HC101311F9157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.13K | 2011-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000544 |
| HC101323FC038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.12K | 2023-05-20 | 2032-07-30 | 517110 | EICL000432EBM INTERNET PROTOCOL SERVICE |
| INPP2000070002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.11K | 2006-10-16 | 2007-09-30 | 517110 | MAINTENENCE RENEWAL VIDEO CONFERENCING LINES/NEW INSTALL |
| 0395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.11K | 2013-04-10 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| 0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.11K | 2012-09-25 | 2012-09-30 | 517110 | GS00T07NS0040 |
| 0640 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.11K | 2008-10-22 | 2016-06-13 | 517110 | T1- SAN JOSE- SACRAMENTO CA |
| HC101315FA095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.1K | 2014-12-01 | 2021-02-13 | 517110 | IGF::OT::IGF NXEQ001269EBM |
| 0127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.1K | 2012-12-17 | 2013-09-30 | 517110 | GS00T07NS0040 |
| HC101311M6393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.09K | 2010-10-01 | 2011-09-30 | 517110 | FLIG PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| 0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.08K | 2008-04-25 | 2012-10-30 | 517110 | START T-1 BET SANTA FE, NM AND SCHIEVER AFB, CO |
| INF10PX78800 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.07K | 2011-08-04 | 2012-01-30 | 517110 | THE U.S. FISH AND WILDLIFE SERVICE IS PREPARING TO TRANSITION TO A NEW FINANCIAL AND PROCUREMENT SYSTEM, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS). THIS ADMINISTRATIVE MODIFICATION REVIEWS AND UPDATES SEVERAL MANDATORY ITEMS FOR THE CONVERSATION. THIS MODIFICATION DOES NOT CHANGE THE TERMS AND CONDITIONS OF THE CONTRACT; IT SIMPLY ALLOWS US TO CLEANSE OUR DATA FOR CONVERSION TO THE NEW SYSTEM. |
| 1204T118K6009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Agriculture | $21.06K | 2017-10-27 | 2017-10-27 | 517312 | PHONE LINES AT AVIATION SUITES FOR EXPANDED/BUYING TEAM/TRANSPORTATION USE. FIRE ABCD -MISC P6EK6217(0615) |