Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 295
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI245201600517P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $19.07K | 2016-02-02 | 2016-09-30 | 517919 | IGF::OT::IGF TELECOM SERVICES FOR THOREAU HEALTH CLINIC |
| INA16PX90012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $19.07K | 2016-01-01 | 2016-12-31 | 517110 | ''IGF::OT::IGF'' CENTURYLINK QWEST TELEPHONE MNA |
| HC101316FB023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.06K | 2016-04-27 | 2021-08-29 | 517110 | IGF::OT::IGF NXDQ 000131 |
| 0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.05K | 2009-01-30 | 2009-02-26 | 517210 | AD HOC TASKS |
| GS08P08JBP0232 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $19.05K | 2008-09-30 | 2008-12-31 | 236220 | QUEST |
| DTFH6817P00009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $19.03K | 2016-12-22 | 2017-09-30 | 517911 | IGF::OT::IGF PURCHASE REQUISITION FOR CENTURYLINK SECURITY LINE RESTORATION. CFLHD- ADMIN OH TELECOMMUNICATIONS (233A0) |
| HC101318FF581 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.02K | 2018-09-17 | 2023-02-04 | 517110 | IGF::OT::IGF NXEQ003168EBM |
| 0103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $19.02K | 2007-06-21 | 2011-10-30 | 517110 | T1 CIRCUIT - TRAVIS AFB CA TO MCCLELLAN AFB CA |
| 70FA3026F00000025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $18.99K | 2025-10-01 | 2026-06-30 | 517111 | CCD FY26 - EMERGENCY OPERATIONS CENTER PLAIN OLD TELEPHONE LINES |
| HHSI245201700026M | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $18.99K | 2016-10-31 | 2017-09-30 | 517110 | IGF::OT::IGF TELECOM SERVICES FOR GRSSC |
| 0182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.98K | 2013-07-29 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000182 |
| 0685 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.97K | 2008-11-26 | 2012-10-30 | 517110 | T1- SAN DIEGO- SAN DIEGO CA |
| 0668 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.97K | 2008-12-04 | 2016-05-30 | 517110 | DATS T1 FROM SPOKANE WA TO TUKWILA WA. |
| HC101315FC148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.95K | 2015-07-27 | 2020-10-14 | 517110 | IGF::OT::IGF NXEQ002227EBM |
| 0700 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.95K | 2009-01-05 | 2015-02-28 | 517110 | BASIC ORDER STARTS T-1 EDWARDS AFB, CA AND FORT IRWING, CA. |
| 70FA3026F00000048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $18.94K | 2026-02-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101319FC653 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.94K | 2019-04-13 | 2025-04-20 | 517110 | NXEQ003206EBM |
| 47QTCF18F0149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $18.94K | 2018-08-29 | 2026-05-31 | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO PROVIDE 4 BUSINESS LINES. IGF::OT::IGF |
| 1572 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.93K | 2011-04-12 | 2012-10-30 | 517110 | START T1 TUKWILA WA AND BANGOR NAVAL BASE WA (CSA) QWESDA W 15766 155 |
| VA546C00084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $18.92K | 2009-10-01 | 2010-09-30 | 517110 | DATA&VOICE SERVICES |
| HC101315FC497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.92K | 2015-11-12 | 2017-03-05 | 517110 | IGF::OT::IGF NXEQ002342EBM |
| 0959 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.92K | 2009-05-13 | 2016-05-15 | 517110 | DS1 BETWEEN FE WAREEN AFB WY AND DENVER CO. |
| 0344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.88K | 2008-07-14 | 2014-06-18 | 517110 | T-1 CIRCUIT - DENVER AND REDONDO BEACH, CA |
| 1455 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.87K | 2010-09-18 | 2015-02-28 | 517110 | START T-1 BETWEEN EL SEGUNDO CA AND LOS ANGELES CA. QWES DA W 15524 510 |
| HC101315FC332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.86K | 2015-08-27 | 2023-06-29 | 517110 | IGF::OT::IGF NXEQ002275EBM |