Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 286
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0493 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.34K | 2008-10-17 | 2015-04-24 | 517110 | BASIC ORDER START T-1 BETWEEEN STOCKTON CA AND SACRAMENTO CA. |
| 0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.33K | 2007-04-30 | 2011-10-30 | 517110 | T-1 CIRCUIT - CAMP PARKS CA/MONTEREY CA |
| 0061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.31K | 2007-04-30 | 2013-12-15 | 517110 | T-1 CIRCUIT - LUKE AFB AZ/PHOENIX AZ |
| 36C10A19F0060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.31K | 2018-10-31 | 2019-11-01 | 517110 | NA |
| INR09PU320030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $20.3K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICE. |
| HC101312F7343 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.3K | 2011-11-09 | 2020-01-18 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000539 |
| HC101314FB249 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.3K | 2014-04-14 | 2019-01-03 | 517110 | IGF::OT::IGF NXUQ000057EBM |
| HC101315FB134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.29K | 2015-04-01 | 2025-01-30 | 517110 | IGF::OT::IGF NXEQ001791EBM |
| HC101316FD383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.28K | 2016-11-03 | 2023-01-06 | 517110 | IGF::OT::IGF NXDQ 000415 |
| VA660S15006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.26K | 2010-10-01 | 2011-09-30 | 541512 | QWEST NETWORX SERVICES |
| 70FA3026F00000177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.26K | 2026-07-01 | 2026-12-31 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE INTERNET SERVICE TO SUPPORT WIRELINE OPERATIONS IN REGION 8. |
| HC101315FA977 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.26K | 2015-04-01 | 2025-05-09 | 517110 | IGF::OT::IGF NXEQ001701EBM |
| HC101317FA295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.25K | 2016-12-02 | 2024-10-16 | 517110 | IGF::OT::IGF NXEQ002710EBM |
| HC101320FB527 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.25K | 2020-03-13 | 2026-05-31 | 517110 | 1.544 MB T1 SERVICE GOING FROM MINNEAPOLIS, MN, 55450 TO GRAND FORKS AFB, ND, 58205 |
| 0754 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.25K | 2009-01-26 | 2012-10-30 | 517110 | T1- SPRINGFIELD OR AND TUKWILA WA. |
| 0753 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.25K | 2009-01-26 | 2012-10-30 | 517110 | T1- SPRINGFIELD OR AND TUKWILA WA. |
| 36C10A18F0575 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20.24K | 2018-09-01 | 2019-03-07 | 517110 | NETWORX - AS12 HINES UPGRADE 400M/1000M |
| 1179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.23K | 2009-11-17 | 2015-11-04 | 517110 | T1 FROM SAN DIEGO CA TO SAN DIEGO CA. LOCATION 2 OF SPLIT REQUIREMENT; REFERENCE T.O.#1168. |
| HC101316M6168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.22K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XQRA FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| 1116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.22K | 2009-09-03 | 2012-10-30 | 517110 | T1/DS1 BETWEEN PT HUENEME, CA AND LOS ANGELES, CA |
| HC101317FA361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.21K | 2016-11-24 | 2024-02-01 | 517110 | IGF::OT::IGF NXDQ 000641 |
| 1204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.21K | 2009-12-03 | 2012-10-30 | 517110 | BASIC ORDER START DS1 BETWEEN PORT HUENEME, CA AND VAN NUYS, CA |
| HC101315FB848 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.2K | 2015-05-31 | 2023-08-19 | 517110 | IGF::OT::IGF NXEQ002168EBM |
| HC101311F9138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.19K | 2011-09-27 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000555 |
| 0807 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.17K | 2009-02-18 | 2012-10-30 | 517110 | T1- LOS ANGELES AND REDONDO BEACH. |