Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 289
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3020F00000091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $19.97K | 2019-12-13 | 2020-12-12 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR CONTINUATION OF WIRELINE SERVICES FOR CRC-WEST. |
| 0628 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.97K | 2008-10-30 | 2012-10-30 | 517110 | DS1 PHOENIX - FT HUACHUCA, AZ |
| 0028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.97K | 2009-06-03 | 2009-06-10 | 517210 | AD HOC TASKS |
| HC101316FD515 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.97K | 2016-09-24 | 2020-02-27 | 517110 | IGF::OT::IGF NXDQ 000278 |
| HC101316FD620 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.96K | 2016-12-16 | 2022-10-27 | 517110 | IGF::OT::IGF NXDQ 000513 |
| HC101923FA476 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.96K | 2023-11-19 | 2024-09-06 | 517311 | IPTS000329EBM 1GB CIRCUIT |
| 1604 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.96K | 2011-04-12 | 2014-10-30 | 517110 | START T1 BETWEEN SAN DIEGO CA AND MIRAMAR CA (CSA) QWESDA W 15782 769 |
| VA118A18F0651 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $19.93K | 2017-10-01 | 2018-09-30 | 517110 | IGF::OT::IGF - DATA SERVICE SUPPORTING NETWORK CONNECTIVITY |
| DTFH6313F00012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $19.92K | 2012-12-12 | 2014-11-30 | 541512 | IGF::OT::IGF OTHER FUNCTION LOCAL TELEPHONE SERVICES |
| 0733 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.92K | 2009-01-12 | 2016-10-30 | 517110 | T1 VALLEJO CA TO SACRAMENTO CA.. |
| HC101315FB360 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.92K | 2015-04-01 | 2020-12-03 | 517110 | IGF::OT::IGF NXEQ001946EBM |
| INA12PX91387 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.91K | 2012-05-17 | 2014-09-30 | 517110 | TELEPHONE SERVICE, LAND LINE. |
| HC101311F8289 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.9K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000310 |
| 0631 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.9K | 2008-11-03 | 2012-10-30 | 517110 | T1- BOISE ID AND HILL AFB UT. |
| 0630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.9K | 2008-11-03 | 2012-10-30 | 517110 | T1 BOISE ID AND HILL AFB, UT. |
| 0629 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.9K | 2008-11-03 | 2012-10-30 | 517110 | T1- BOISE ID AND HILL AFB UT |
| HC101314FC468 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.89K | 2014-10-11 | 2021-09-30 | 517110 | IGF::OT::IGF NXEQ001081EBM |
| 0297 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.89K | 2008-03-27 | 2012-10-30 | 517110 | T1- SERVICE BET NO LAS VEGAS AND NELLIS AFB, NV |
| 0748 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.89K | 2009-01-08 | 2014-08-14 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX, AZ AND DAVIS MONTHAN, AZ |
| 1043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.88K | 2009-08-13 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN MCCLELLAN, CA AND SACRAMENTO, CA. |
| HHSP233201800080G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $19.87K | 2018-03-14 | 2019-03-15 | 541512 | THIS IS FOR SIP TRUNKS. |
| HC101316FA499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.87K | 2016-03-31 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002585EBM |
| HC101315FC507 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.87K | 2015-08-17 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002345EBM |
| HC101315FB829 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.87K | 2015-08-31 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ002165EBM |
| INR10PD4E0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.87K | 2009-11-19 | 2010-10-15 | 541512 | QWEST TELEPHONE SERVICE |