Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 292
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA404 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.55K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000286EBM 2MB SERVICE |
| V442R90110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $19.55K | 2008-11-10 | 2008-11-10 | 517110 | QWEST GROUP, VOICE DATA |
| HC101315FA371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.55K | 2014-12-01 | 2023-04-20 | 517110 | IGF::OT::IGF NXEQ001370EBM |
| 0525 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.54K | 2008-10-17 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEN FT IRWIN, CA AND FT. NELLIS AFB, NV |
| 1556 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.52K | 2011-01-12 | 2016-04-13 | 517110 | T1 FROM DENVER, CO TO DENVER, CO CSA: QWESDA W 15762 228 |
| HC101923FA448 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.52K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000313EBM 10MB CIRCUIT |
| INF17PX00186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.5K | 2016-12-01 | 2018-11-30 | 517110 | IGF::OT::IGF TELEPHONE LINES/SUPPORT - USFWS HQ IRTM, LAKEWOOD, CO |
| 75H70921P00106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $19.5K | 2021-02-16 | 2022-03-31 | 517311 | WRSU WIRED TELECOMMUNICATION SERVICES DOS 3/1/21-2/28/22 |
| HC101311F7506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.5K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000090 |
| HC101314FB460 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.5K | 2014-07-31 | 2022-09-15 | 517110 | IGF::OT::IGF NXEQ000909EBM |
| INA14PX01940 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.5K | 2014-10-01 | 2019-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICE FOR PIMA AGENCY |
| HC101316M6163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.49K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFCV40 AND LFCWCA FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| 0150 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.49K | 2013-07-24 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000150 |
| 0309 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.48K | 2008-04-10 | 2012-10-30 | 517110 | T1 BETWEEN SALT LAKE CITY AND DENVER. |
| HC101311M2227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.48K | 2011-05-18 | 2016-05-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 77 P 13964 406 |
| 140A0719P0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.48K | 2019-09-20 | 2020-02-28 | 334210 | BIA SOUTHWEST REGION ZUNI AGENCY TELEPHONE EQUIPMENT AND INSTALLATION |
| HC101315FA526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.47K | 2015-02-01 | 2021-12-03 | 517110 | IGF::OT::IGF NXEQ001444EBM |
| 0165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.47K | 2007-11-06 | 2012-10-30 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| 70FA3025F00000157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $19.46K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE SERVICES |
| 0837 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.46K | 2009-03-11 | 2014-03-10 | 517110 | BASIC ORDER STARTS T-1 BETWEEN IRVINE, CA AND LOS ANGELES (POP) CA. |
| 140R8122P0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.46K | 2022-02-01 | 2027-01-31 | 517311 | EC - WCF - ESTES PHONE SERVICE |
| HC101311F8126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.45K | 2011-08-02 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000261 |
| V660C93262 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $19.44K | 2009-01-29 | 2009-09-30 | 517911 | QWEST SERVICES |
| HC101317FC581 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.43K | 2017-03-17 | 2023-05-26 | 517110 | IGF::OT::IGF NXEQ002820EBM |
| HC101923FA430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.42K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000295EBM 1.544MB CIRCUIT |