Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 282
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316M6214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.93K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF B4YD65 FOR ARMY CSAS BEYOND ESTIMATED POP FOR QGSI FY16 |
| 1635 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.93K | 2011-03-17 | 2014-10-30 | 517110 | T1 FROM SAN DIEGO, CA TO MIRAMAR, CA CSA: QWESDA W 15841 468 |
| HC101317FA497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.93K | 2017-02-23 | 2020-11-13 | 517110 | IGF::OT::IGF NXDQ 000678 |
| GST8904101300001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $20.92K | 2012-10-23 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: TELEPHONE EQUIPMENT AND INSTALLATION SERVICES |
| GST08900761300006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $20.92K | 2012-10-30 | 2013-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: TELEPHONE EQUIPMENT AND INSTALLATION SERVICES |
| 0618 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.91K | 2008-10-22 | 2016-05-24 | 517110 | T1- SAN JOSE/SACRAMENTO CA |
| HC101316FD180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.89K | 2016-09-08 | 2023-01-20 | 517110 | IGF::OT::IGF NXDQ 000364 |
| HC101308M6145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.89K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC CNUEBB QT 1&2 FY08 |
| 0667 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.86K | 2008-11-13 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| 0658 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.86K | 2008-11-13 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| 0655 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.86K | 2008-11-13 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| 0652 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.86K | 2008-11-13 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| 0651 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.86K | 2008-11-13 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEN PHOENIX, AZ AND PHOENIX (POP) AZ |
| 15B61519FUP130002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $20.86K | 2018-10-01 | 2019-10-08 | 541512 | IGF::OT::IGF OTHER FUNCTIONS ESTABLISH FY19 ESTIMATE FOR TELEPHONE SERVICE FOR FCC TUCSON |
| VA25916F4922 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.85K | 2016-10-01 | 2017-12-02 | 517110 | IGF::CL::IGF CENTURYLINK LONG DISTANCE PHONE SERVICE FOR THE ARC |
| 0850 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.84K | 2009-03-24 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN TUCSON, AZ AND PHOENIX (QWEST POP) AZ. |
| 70FA3025F00000007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.84K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101317FC898 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.83K | 2017-04-22 | 2022-12-17 | 517110 | IGF::OT::IGF NXEQ002853EBM |
| 1622 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.82K | 2011-02-25 | 2014-10-30 | 517110 | T1 FROM SAN DIEGO, CA TO MIRAMAR, CA CSA: QWESDA W 15800 717 |
| 1001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.81K | 2009-06-09 | 2012-10-30 | 517110 | DS1 BETWEEN SAN DIEGO AND NORTH ISLAND CA. |
| 0053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.81K | 2007-04-25 | 2012-10-30 | 517110 | T-1 CIRCUIT - PRESIDIO OF MONTEREY CA/MONTEREY CA |
| HC101315FA612 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.81K | 2015-03-01 | 2021-06-11 | 517110 | IGF::OT::IGF NXEQ001527EBM |
| HC101315FA141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.8K | 2014-12-01 | 2018-08-17 | 517110 | IGF::OT::IGF NXEQ001216EBM |
| HC101315FA139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.78K | 2014-10-31 | 2018-08-16 | 517110 | IGF::OT::IGF NXEQ001215EBM |
| HC101311F8087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.78K | 2011-08-05 | 2020-12-16 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000420 |