Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 294
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA904 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.25K | 2017-06-22 | 2022-01-18 | 517110 | IGF::OT::IGF NXEQ002763EBM |
| F12PO4110000250454 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Smithsonian Institution | $19.24K | 2012-05-03 | 2012-09-30 | 517110 | INSTALL NEW COPPER CABLE |
| 1570 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.23K | 2011-02-07 | 2011-10-30 | 517110 | START DS3 FROM NORTH ISLAND CCI AND BARSTOW CA CCI |
| HC101314FA947 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.23K | 2014-04-19 | 2019-08-02 | 517110 | IGF::OT::IGF NXEQ000842EBM |
| 0424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.22K | 2013-09-23 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| HC101311F8341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.22K | 2011-08-09 | 2019-04-14 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000304 |
| 75H71322P00146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $19.2K | 2022-08-31 | 2024-08-31 | 517919 | PHONE SERVICES FOR PORTLAND AREA OFFICE FOR A 12 MONTH INCREMENT. THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE PAO. THE REQUEST INCLUDES VOICE SERVICES FOR PHONES, SECURITY SYSTEMS, FAXES AND ALSO INCLUDES SUPPORT SERVICES TO ADDRESS |
| 0625 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.19K | 2008-10-28 | 2012-10-30 | 517110 | START T-1 BETWEEN FT IRWIN, CA AND NELLIS AFB, NV QWESDA W 14404 997 |
| 242D | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.18K | 2012-09-25 | 2012-09-30 | 517110 | GS00T07NS0040 |
| 0161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.18K | 2012-07-24 | 2012-10-25 | 517210 | AD HOC TASK |
| HC101315FA347 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.18K | 2015-03-01 | 2025-05-10 | 517110 | IGF::OT::IGF NXEQ001357EBM |
| HC101311F9169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.18K | 2011-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000542 |
| HC101317FH061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.17K | 2017-10-15 | 2024-02-08 | 517110 | IGF::OT::IGF NXEQ002980EBM PLS START |
| HC101313FA852 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.16K | 2013-07-15 | 2020-03-25 | 517110 | IGF::OT::IGF NXEQ000652EBM START T1 SERVICE ON NETWORX PLS CONTRACT |
| 0076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.15K | 2013-06-11 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 |
| 0017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.14K | 2007-05-07 | 2009-10-30 | 517110 | T-1 CIRCUIT - EL CENTRO CA/SAN DIEGO CA |
| HC101317FH286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.13K | 2017-10-27 | 2024-02-01 | 517110 | IGF::OT::IGF NXEQ002981EBM |
| HC101316FD540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.12K | 2016-11-18 | 2022-09-09 | 517110 | IGF::OT::IGF NXDQ 000480 |
| HC101315FB549 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.11K | 2015-05-01 | 2021-09-26 | 517110 | IGF::OT::IGF NXEQ002044EBM |
| HC101317FD209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.11K | 2017-06-30 | 2024-01-20 | 517110 | IGF::OT::IGF NXEQ002899EBM |
| 70FA3024F00000077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $19.11K | 2024-03-04 | 2024-06-04 | 517311 | WIRELINE SERVICES |
| HC101315FB114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.1K | 2015-04-01 | 2025-05-08 | 517110 | IGF::OT::IGF NXEQ001774EBM |
| 0476 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.1K | 2008-07-31 | 2012-10-30 | 517110 | START T-1 BET MERCURY, NV AND NELLIS AFB, NV |
| HC101316FA682 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.09K | 2016-03-27 | 2022-10-21 | 517110 | IGF::OT::IGF NXDQ 000112 |
| HC101311F9104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.08K | 2011-09-16 | 2019-04-03 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000523 |