Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 285
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA553 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.49K | 2016-12-02 | 2023-09-01 | 517110 | IGF::OT::IGF NXDQ 000679 |
| HC101314FC812 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.49K | 2014-11-06 | 2018-05-09 | 517110 | IGF::OT::IGF NXEQ001133EBM |
| HC101314FC913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.48K | 2014-10-31 | 2021-02-04 | 517110 | IGF::OT::IGF NXEQ001184EBM |
| INR11PD46402 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.48K | 2010-10-01 | 2011-09-30 | 541512 | TELEPHONE SERVICES |
| 1467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.45K | 2010-08-17 | 2014-12-01 | 517110 | T1 FROM NORTH ISLAND, CA TO SAN DIEGO, CA CSA: QWES DA W 15561 672 |
| 0854 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.44K | 2009-03-23 | 2016-06-12 | 517110 | DS1 BETWEEN PRESIDIO OF MONTEREY AND SACRAMENTO CA. |
| HHSN272201600400P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $20.44K | 2016-03-04 | 2017-03-18 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES |
| HC101316FC161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.43K | 2016-07-14 | 2020-04-09 | 517110 | IGF::OT::IGF NXDQ 000173 |
| HC101923FA358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.43K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000262EBM 10MB CIRCUIT |
| HC101311F8098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.42K | 2011-08-05 | 2019-01-11 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000439 |
| HC101314FC283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.42K | 2014-10-06 | 2019-07-11 | 517110 | IGF::OT::IGF NXEQ001065EBM |
| HC101313FB302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.42K | 2013-08-16 | 2017-08-04 | 517110 | IGF::OT::IGF NXEQ000688EBM |
| HC101311F8134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.41K | 2011-08-05 | 2020-06-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000399 |
| HC101311F8115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.41K | 2011-08-03 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000265 |
| INR10PD4P404 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.4K | 2009-11-04 | 2010-09-30 | 541512 | LOCAL PHONE LINE SERVICE FOR 11 LINES. |
| INR09BC4P4150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.4K | 2008-10-01 | 2009-09-30 | 541512 | LOCAL PHONE SERVICE FOR SIX LOCAL LINES. |
| INR08BC4P4150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.4K | 2007-10-01 | 2008-09-30 | 541512 | LOCAL LINES FY08 |
| INPD8670100013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.4K | 2009-10-09 | 2010-09-30 | 541512 | TO PROVIDE MONTHLY PHONE SERVICE FOR FY10 FOR DAILY OPERATION OF PARK |
| HC101314FC924 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.38K | 2014-10-31 | 2023-03-04 | 517110 | IGF::OT::IGF NXEQ001194EBM |
| HC101317PA735 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.37K | 2017-07-24 | 2023-02-11 | 517911 | IGF::OT::IGF QGSI000018EBM 1.544MB (ISDN PRI) |
| HC101315FA753 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.37K | 2015-03-25 | 2017-10-17 | 517110 | IGF::OT::IGF NXUQ000099EBM |
| 0763 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.36K | 2009-02-02 | 2015-09-28 | 517110 | T1 FROM SAN PABLO CA TO SACRAMENTO CA QWEST POP. |
| HC101315FA008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.35K | 2014-10-31 | 2022-03-31 | 517110 | IGF::OT::IGF NXEQ001199EBM |
| 1073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.35K | 2009-07-31 | 2009-10-29 | 517110 | DS3 BETWEEN DRAPER, UT AND DENVER, CO |
| 75H71021P00900 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $20.35K | 2021-03-09 | 2021-12-31 | 517311 | TELECOMMUNICATION SERVICES FOR THOREAU CLINIC- IT DEPARTMENT |