Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 288
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1552 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.1K | 2011-01-12 | 2016-10-30 | 517110 | T1 FROM DENVER, CO TO DENVER, CO CSA: QWESDA W 15764 351 |
| 0331 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.09K | 2013-03-06 | 2013-09-30 | 517110 | GS00T07NS0040 |
| 0498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.09K | 2008-08-05 | 2012-10-30 | 517110 | START T-1 BET FT IRWIN, CA AND NELLIS AFB, NV |
| HC101311F8116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.09K | 2011-08-03 | 2019-07-19 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000266 |
| INR09PG464470 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $20.08K | 2009-04-09 | 2010-09-30 | 517110 | SERVICE TO INSTALL PRI T1 CIRCUIT INTO NEW PHONE SYSTEM |
| INR15PX00108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20.06K | 2014-12-22 | 2015-11-30 | 517110 | IGF::CT::IGF T-! TELEPHONE SERVICE, DAKOTAS AREA OFFICE, BISMARCK, NORTH DAKOTA |
| 75N93018P01080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $20.06K | 2018-08-20 | 2018-12-26 | 517311 | 10GB OPTICAL WAVE TRANSPORT SERVICE LEASE RENEWAL WITH THREE OPTION MONTHS |
| HC101310M2449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.05K | 2010-05-07 | 2013-10-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI14 W 248667 |
| 0516 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.04K | 2008-09-22 | 2014-06-19 | 517110 | T-1 CIRCUIT PASADEN- LOS ANGELES CA |
| HHSI245201400159P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $20.04K | 2013-12-17 | 2014-09-30 | 517919 | 13-NAV-CRPT-THC PHONE LINE FOR FISCAL YEAR 2014 |
| HC101315FA778 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.03K | 2015-03-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001609EBM |
| HC101317FA159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.03K | 2016-12-16 | 2023-04-20 | 517110 | IGF::OT::IGF NXDQ 000618 |
| 2178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20.03K | 2012-10-25 | 2016-05-15 | 517110 | QWES000179EBM |
| 0176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20K | 2012-09-14 | 2012-12-13 | 517210 | AD HOC TASK |
| GST0716FJMLSA05TOPS2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $20K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| VA630C00501 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20K | 2010-01-01 | 2010-03-31 | 517110 | COMMUNICATION SERVICE |
| V631C00050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $20K | 2009-12-15 | 2010-05-30 | 517110 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
| V553C00502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $20K | 2010-06-09 | 2010-09-30 | 517110 | TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS |
| FERCT150002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $20K | 2015-10-01 | 2016-09-30 | 517919 | IGF::OT::IGF BPA CALL FOR FY2016 PHONES SERVICES FOR THE PORTLAND REGIONAL OFFICE |
| FERCT150001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $20K | 2014-11-23 | 2015-09-30 | 517919 | IGF::OT::IGF CALL FOR PHONES SERVICES FOR THE PORTLAND REGIONAL OFFICE |
| HC101314FC911 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20K | 2014-10-31 | 2024-03-14 | 517110 | IGF::OT::IGF NXEQ001182EBM |
| 140R2022P0026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $20K | 2022-02-15 | 2027-02-14 | 517311 | KBAO T-1 & 2 ANALOG LINES |
| 0894 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $20K | 2009-04-09 | 2015-10-30 | 517110 | DS1 BETWEEN PETERSON AFB AND DENVER CO. |
| HC101313M0504 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.99K | 2013-07-25 | 2019-05-09 | 517110 | IGF::OT::IGF MS000008EBM |
| HC101317FA051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.98K | 2016-12-16 | 2022-09-29 | 517110 | IGF::OT::IGF NXDQ 000571 |