Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 281
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA534 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.06K | 2017-02-11 | 2020-11-20 | 517110 | IGF::OT::IGF NXDQ 000677 |
| HC101315FA340 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.05K | 2015-02-01 | 2023-04-29 | 517110 | IGF::OT::IGF NXEQ001350EBM |
| 36C10A20F0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $21.05K | 2020-02-24 | 2020-07-31 | 517110 | CO-LOCATION SERVICES, DATA CENTER CROSS CONNECT, AND SERVICE ENABLING DEVICES |
| 70FA3023F00000432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.05K | 2023-08-31 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101311F8034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.05K | 2011-08-04 | 2020-06-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000271 |
| HC101316FC988 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.04K | 2016-09-23 | 2019-12-05 | 517110 | IGF::OT::IGF NXDQ 000319 |
| HC101310M2279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.03K | 2010-06-07 | 2015-06-07 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI82 W 064874 |
| N6893614P0553 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.03K | 2014-08-09 | 2016-08-19 | 517110 | IGF::OT::IGF INTERNET SERVICE |
| VA77016F1711 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $21.02K | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF CENTURYLINK TUCSON CMOP TELECOM |
| HC101315FC614 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.02K | 2015-09-30 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002365EBM |
| HC101316FD888 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.01K | 2016-11-18 | 2024-01-27 | 517110 | IGF::OT::IGF NXDQ 000591 |
| HC101317FC887 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21K | 2017-05-19 | 2018-08-23 | 517110 | IGF::OT::IGF NXEQ002846EBM |
| V666C95084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $21K | 2008-12-05 | 2008-12-31 | — | SMALL PURCHASE DATA |
| FERCT170183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $21K | 2017-10-01 | 2018-09-30 | 517919 | IGF::OT::IGF BPA FOR PHONE SERVICES FOR THE PORTLAND REGIONAL OFFICE |
| FERCT160001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $21K | 2016-10-01 | 2017-09-30 | 517919 | IGF::OT::IGF BPA FOR PHONES SERVICES FOR THE PORTLAND REGIONAL OFFICE |
| HC101311F8920 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.98K | 2011-09-09 | 2022-03-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000491 |
| 1602 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.98K | 2011-02-08 | 2014-10-30 | 517110 | T1 FROM PORTLAND, OR TO FORT LEWIS, WA CSA: QWESDA W 15783 620 |
| 1601 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.98K | 2011-02-08 | 2014-10-30 | 517110 | T1 FROM PORTLAND, OR TO FT LEWIS, WA CSA: QWESDA W 15783 627 |
| HC101315FA498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.98K | 2015-02-01 | 2025-02-17 | 517110 | IGF::OT::IGF NXEQ001418EBM |
| IND13PX00021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.97K | 2012-12-14 | 2015-05-31 | 517110 | TELEPHONE SERVICES FOR OST IN ALBUQUERQUE, NM IGF::OT::IGF |
| 70FA3020F00000161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.96K | 2020-01-01 | 2020-09-30 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR STAND-ALONE HDTV SERVICES AND PUBLIC INTERNET SERVICES PLUS WIFI FOR MERS FACILITIES. |
| ING16PX00326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.96K | 2016-03-15 | 2019-03-31 | 517110 | IGF::OT::IGF; TELEPHONE SERVICE FOR WFRC CRRL |
| 0332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.95K | 2008-04-29 | 2012-10-30 | 517110 | FRAC T-1 BET CONCORD, CA AND MONTERREY, CA |
| HC101315FA075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.94K | 2014-12-01 | 2016-07-07 | 517110 | IGF::OT::IGF NXEQ001257EBM |
| 70FA3023F00000082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.94K | 2023-07-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |