Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 296
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.85K | 2011-06-16 | 2011-08-16 | 517210 | AD HOC TASK |
| 2009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.85K | 2011-08-20 | 2011-10-30 | 517110 | QWES000010EBM DS3 FROM DUGWAY PG, UT TO DENVER, CO |
| 0723 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.84K | 2009-01-12 | 2014-11-20 | 517110 | T1 FROM VALLEJO CA TO SACRAMENTO CA QWEST POP. |
| HC101315FC721 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.83K | 2015-10-08 | 2024-10-19 | 517110 | IGF::OT::IGF NXEQ002387EBM |
| HC101321FA196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.81K | 2021-03-03 | 2022-02-09 | 517110 | EICL000014EBM |
| 0199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.81K | 2007-11-20 | 2012-10-30 | 517110 | OC-3C - BARSTOW CA/MIRAMAR CA |
| HC101311M2235 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.79K | 2011-07-01 | 2016-07-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 16007770 |
| HC101315FA051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.78K | 2015-03-01 | 2020-12-07 | 517110 | IGF::OT::IGF NXEQ001236EBM |
| 0106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.77K | 2012-12-17 | 2013-09-30 | 517110 | GS00T07NS0040 |
| 0726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.76K | 2009-01-07 | 2015-10-30 | 517110 | DS1- PT LOMA/LOS ANGELES CA |
| 0722 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.76K | 2009-01-07 | 2015-10-30 | 517110 | T1 PT LOMA/LOS ANGELES CA |
| 0717 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.76K | 2009-01-07 | 2015-10-30 | 517110 | T1 PT LOMA/LOS ANGELES CA |
| 0716 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.76K | 2009-01-07 | 2015-10-30 | 517110 | DS1 PT LOMA/LOS ANGELES CA |
| 0715 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.76K | 2009-01-07 | 2015-10-30 | 517110 | DS1 PT LOMA/ LOS ANGELES CA |
| HC101321FD854 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.76K | 2022-01-14 | 2025-02-13 | 517110 | EICL000242EBM - ETHERNET TRANSPORT SERVICES |
| 0905 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.75K | 2009-04-16 | 2015-09-21 | 517110 | DS1 BETWEEN SAN DIEGO AND LOS ANGELES CA. |
| INF16PX00348 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18.75K | 2015-12-01 | 2016-11-30 | 334210 | QWEST GOVERNMENT SERVICES TELEPHONE LINE SUPPORT IGF::OT::IGF |
| 0696 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.74K | 2009-01-12 | 2012-10-30 | 517110 | T1 FROM LOS ANGELES AFB CA TO SAN DIEGO CA. |
| INPD7129110007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18.74K | 2010-10-01 | 2011-09-30 | 541512 | PARKWIDE PHONE SERVICE |
| HC101311F8043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.74K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000289 |
| W912LC11P0117 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.74K | 2011-09-07 | 2011-09-30 | 517110 | FY 11 PHONE&INTERNET |
| VA118A16F0299 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $18.73K | 2015-12-01 | 2016-11-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0000394 FIELD OFFICES LONG DISTANCE // CENTURYLINK |
| HC101315FC149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.73K | 2015-07-27 | 2020-09-22 | 517110 | IGF::OT::IGF NXEQ002228EBM |
| HC101311F9202 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.72K | 2011-09-28 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000579 |
| HC101313FB013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.72K | 2013-07-26 | 2022-08-13 | 517110 | IGF::OT::IGF NXUQ000022EBM |