Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 284
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI239201200034P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $20.63K | 2011-11-04 | 2017-01-24 | 517110 | TELEPHONE SERVICES (BASE YEAR) |
| HC101316FA429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.62K | 2016-01-22 | 2023-09-28 | 517110 | IGF::OT::IGF NXDQ 000040 |
| HC101316FD407 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.62K | 2016-11-03 | 2023-02-08 | 517110 | IGF::OT::IGF NXDQ 000363 |
| 0687 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.61K | 2008-12-04 | 2012-10-30 | 517110 | DATS T1 FROM BOISE ID TO HILL AFB UT. |
| 70FA3021F00000026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.6K | 2020-11-09 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 75H71324P00098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $20.6K | 2024-08-28 | 2026-08-31 | 517810 | DIRM-24-017 LUMEN TELEPHONE SERVICES |
| 2116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.59K | 2012-04-16 | 2012-10-30 | 517110 | QWES000117EBM |
| HC101316FD242 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.58K | 2016-11-03 | 2022-11-12 | 517110 | IGF::OT::IGF NXDQ 000383 |
| 0907 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.56K | 2009-04-22 | 2016-06-30 | 517110 | T1 FROM SAN DIEGO, CA TO LOS ANGELES, CA (CSA) QWESDA W 14752 260 |
| 0885 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.56K | 2009-04-03 | 2016-06-13 | 517110 | BASIC ORDER STARTS T-1 BETWEEN FT CARSON CITY, NV AND SACRAMENTO, CA. |
| VA11812P0408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.56K | 2012-08-27 | 2012-09-30 | 517110 | THIS IS A FUNDING ACTION ONLY. THIS IS AN ADMINISTRATIVE ACTION TO GENERATE AN IFCAP PO TO RECORD THE OBLIGATION OF FUNDS RELATING TO A DAR ISSUED ORDER. |
| FA462011PA037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.55K | 2011-01-12 | 2011-11-30 | 517110 | 1 - 100MB ETHERNET SERVICE |
| HC101320FA599 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.55K | 2020-01-24 | 2025-07-31 | 517110 | NXEQ003227EBM |
| 0306 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.54K | 2013-07-31 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000306 |
| HC101314FC795 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.53K | 2014-11-06 | 2022-08-06 | 517110 | IGF::OT::IGF NXEQ001125EBM |
| V583S05042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.53K | 2010-06-17 | 2010-09-30 | 517110 | TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS |
| VA26314P0784 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $20.52K | 2014-01-01 | 2014-04-16 | 517110 | IGF::OT::IGF RADIO SYSTEM CHARGES FOR FT.MEADE AND RAPID CITY CBOC |
| 0559 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.52K | 2008-09-23 | 2012-10-30 | 517110 | T1, MCCLELLAN AFB AND POINT LOMA CA. |
| 1219 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.52K | 2009-12-11 | 2015-06-28 | 517110 | BASIC ORDER START DS1 BETWEEN SAN DIEGO, CA AND PT. LOMA, CA |
| 1555 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.51K | 2011-01-12 | 2016-04-13 | 517110 | T1 FROM DENVER, CO TO DENVER, CO CSA: QWESDA W 15764 359 |
| HC101314FB442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.51K | 2014-05-23 | 2022-09-10 | 517110 | IGF::OT::IGF NXEQ000903EBM |
| HC101923FA337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.5K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000242EBM 5MB ETHERNET TO SUPPORT JUMBO FRAME SERVICE |
| HC101923FA211 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.5K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000149EBM 5MB CIRCUIT |
| DTFH6116P00079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $20.5K | 2016-09-19 | 2018-09-29 | 517110 | IGF::OT::IGF WIRED TELECOMMUNICATION SUPPORT SERVICES |
| HC101316FD749 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.5K | 2016-10-14 | 2020-02-24 | 517110 | IGF::OT::IGF NXDQ 000301 |