Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 290
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FC802 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.86K | 2017-05-31 | 2022-03-31 | 517110 | IGF::OT::IGF NXEQ002838EBM PLS START |
| HC101312F7341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.86K | 2011-11-18 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000640 |
| 0044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.86K | 2007-04-20 | 2011-10-30 | 517110 | T-1 CIRCUIT - SAN PEDRO CA/SAN PEDRO CA |
| 75H71322P00099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $19.86K | 2022-08-11 | 2024-08-10 | 517919 | 1-YEAR VOICE SERVICE- THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE WOSU. THE REQUEST INCLUDES VOICE SERVICES FOR PHONES, SECURITY SYSTEMS, FAXES AND ALSO INCLUDES SUPPORT SERVICES TO ADDRESS TECHNICAL SUPPORT ISSUES. THE INDIAN HEALT |
| 70FA3023F00000052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $19.85K | 2023-01-01 | 2023-03-31 | 517311 | WIRELINE SERVICES |
| 0392 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.85K | 2008-06-16 | 2015-02-28 | 517110 | DATS T-1 LOS ANGELES AFB,CA TO EL SEGUNDO, CA |
| HC101311M6107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.85K | 2010-10-01 | 2012-09-30 | 517110 | CNUEAA PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| HC101315FA585 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.84K | 2015-03-01 | 2015-09-26 | 517110 | IGF::OT::IGF NXEQ001502EBM |
| HC101923FA376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.84K | 2023-09-18 | 2032-10-02 | 517311 | IPTS000276EBM 10MB SERVICE |
| FA488715P0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.84K | 2015-09-25 | 2015-10-30 | 334111 | FIRE DEPARTMENT 911 SOFTWARE LICENSE |
| 9531BM20F0019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Transportation Safety Board | $19.84K | 2020-03-29 | 2021-03-28 | 517110 | VOIP SERVICES |
| HC101311F8026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.82K | 2011-08-01 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000247 |
| HC101923FA329 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.81K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000234EBM 10MB |
| 0333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.81K | 2012-12-14 | 2017-08-26 | 517110 | GS00T07NS0040 (CSA) NXEQ 000333 |
| HC101311F8004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.8K | 2011-08-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000428 |
| 9531BM21F0094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Transportation Safety Board | $19.79K | 2021-03-29 | 2022-03-28 | 517110 | VOIP SERVICES |
| HC101314FA948 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.79K | 2014-04-19 | 2019-10-03 | 517110 | IGF::OT::IGF NXEQ000843EBM |
| HC101316FD035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.78K | 2016-09-09 | 2022-02-09 | 517110 | IGF::OT::IGF NXDQ 000243 |
| 0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.76K | 2010-07-07 | 2010-11-15 | 517210 | AD HOC TASK |
| HC101307M6406 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.76K | 2006-10-01 | 2008-09-30 | 517110 | CAR FOR PDC YNEX6C BA HC1013-06-H-0524 |
| 2098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.74K | 2012-02-06 | 2016-05-15 | 517110 | QWES000099EBM |
| HC101317FC547 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.74K | 2017-02-24 | 2022-04-20 | 517110 | IGF::OT::IGF NXDQ 000744 |
| 70FA3025F00000186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $19.74K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 0737 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.73K | 2009-01-12 | 2012-10-30 | 517110 | T1 BET SACRAMENTO/RANCHO CORDOVA CA. |
| HC101315FA023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.73K | 2014-12-01 | 2018-08-24 | 517110 | IGF::OT::IGF NXEQ001224EBM |