Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 293
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND17PX00126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.42K | 2017-03-17 | 2018-03-16 | 517919 | IGF::OT::IGF SIP TRUNKS |
| FA286021FG003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.4K | 2020-10-01 | 2021-09-30 | 517311 | INSTALLATION OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| HC101316FA593 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.4K | 2016-03-14 | 2023-09-02 | 517110 | IGF::OT::IGF NXEQ002594EBM |
| INISMH01110020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.4K | 2010-10-01 | 2011-09-30 | 517110 | TELECOMMUNICATIONS SERVICES. |
| HC101314FB441 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.39K | 2014-05-23 | 2022-09-30 | 517110 | IGF::OT::IGF NXEQ000902EBM |
| INF14PD00250 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.39K | 2014-01-30 | 2014-09-30 | 541512 | IGF::CT::IGF CENTURY LINK |
| DTFH6807P00009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $19.39K | 2006-10-01 | 2007-09-30 | 541512 | NOT A PO - INCORRECTLY LABELED FIBER LINES FOR COMPUTERS |
| 0821 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.38K | 2009-03-02 | 2010-10-30 | 517110 | T1 FROM BANGOR WA TO TUKWILA WA |
| HC101317FE630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.38K | 2017-07-24 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ002936EBM |
| 0348 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.37K | 2008-05-29 | 2012-10-30 | 517110 | 3KHZ // FE WARREN AFB WY TO BURNS, WY ALPHA SITE // BASIC AND AMEND A RELEASED SIMULTANEOUSLY |
| HC101317FD128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.35K | 2017-05-06 | 2022-04-24 | 517110 | IGF::OT::IGF NXDQ 000761 |
| DJJ15PUSA590004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $19.35K | 2014-10-01 | 2015-09-30 | 519190 | IGF::OT::IGF EVOIP PHONE SERVICE FOR FARGO AND BISMARCK USAO |
| 1160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.35K | 2010-06-14 | 2015-11-04 | 517110 | T1 FROM SALT LAKE CITY, UT TO DENVER, CO CSA: QWES DA W 15392 272 |
| HC101924FA060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.34K | 2024-04-30 | 2032-10-02 | 517311 | IPTS000378EBM 10MB CIRCUIT |
| 0906 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.34K | 2009-04-20 | 2016-05-15 | 517110 | BASIC ORDER STARTS T-1 BETWEEN CHEYENNE, WY AND DENVER, C0. |
| 0572 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.33K | 2008-10-15 | 2012-10-30 | 517110 | BASIC ORDER START T-1 BETWEEN ALAMEDA, CA AND QWEST POP SACRAMENTO, CA. |
| 0567 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.33K | 2008-10-15 | 2012-10-30 | 517110 | BASIC ORDER: START T-1 BETWEEN ALAMEDA, CA AND QWEST POP SACRAMENTO, CA. |
| 0563 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.33K | 2008-10-15 | 2012-10-30 | 517110 | BASIC ORDER: START T-1 BETWEEN ALAMEDA, CA AND QWEST POP SACRAMENTO, CA |
| IND13PX00049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.31K | 2012-12-13 | 2016-05-12 | 517110 | QWEST COMMUNICATIONS TELEPHONE SERVICE IGF::OT::IGF |
| 9941 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.3K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC XGDDSN |
| HC101311F8921 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.3K | 2011-09-09 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000507 |
| HC101313M6729 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.28K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF B2A36X, B2B369, B4BDA1 PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| HC101311F8037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.27K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000278 |
| HC101315FB037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.26K | 2015-04-01 | 2019-03-08 | 517110 | IGF::OT::IGF NXEQ001738EBM |
| 0385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.25K | 2008-06-11 | 2015-02-28 | 517110 | 3KHZ SERVICE BET FT LEWIS AND YAKIMA WA. |