Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 297
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F7507 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.72K | 2011-07-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000077 |
| VA69D15C0154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $18.72K | 2014-10-01 | 2016-07-21 | 517110 | IGF::CT::IGF NEWLY INSTALLED PHONE LINES FOR EDWARD HINES VA HOSPITAL |
| HC101923FA444 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.71K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000309EBM 1.544MB CIRCUIT |
| HC101318FA130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.71K | 2018-04-04 | 2024-04-14 | 517110 | IGF::OT::IGF NXEQ003021EBM |
| HC101311F8113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.71K | 2011-08-01 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000249 |
| 1620 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.71K | 2011-03-01 | 2012-10-30 | 517110 | T1 FROM BRIDGEPORT, CA TO MIRAMAR, CA QWESDA W 15804 903 |
| 1618 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.71K | 2011-03-01 | 2012-10-30 | 517110 | T1 FROM BRIDGEPORT, CA TO MIRAMAR, CA CSA: QWESDA W 15804 885 |
| 1616 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.71K | 2011-03-01 | 2012-10-30 | 517110 | T1 FROM BRIDGEPORT, CA TO MIRAMAR, CA CSA: QWESDA W 15805 384 |
| 1615 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.71K | 2011-03-01 | 2012-10-30 | 517110 | T1 FROM BRIDGEPORT, CA TO MIRAMAR, CA CSA: QWESDA W 15804 902 |
| HC101315FA138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.7K | 2014-10-31 | 2018-08-24 | 517110 | IGF::OT::IGF NXEQ001214EBM |
| 0528 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.69K | 2009-10-07 | 2012-10-30 | 517110 | BASIC ORDER ISSUED TO START T-1 BETWEEN SAN DIEGO, CA AND MONTEREY, CA. |
| HC101318FF868 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.67K | 2018-08-23 | 2020-03-22 | 517110 | IGF::OT::IGF NXUQ000492EBM |
| HC101319FC823 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.67K | 2019-03-15 | 2022-10-19 | 517110 | NXUQ000635EBM |
| 0124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.67K | 2007-07-25 | 2016-10-30 | 517110 | T-1 CIRCUIT YUMA PROVING GROUND AZ TO YUMA AZ |
| 2177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.66K | 2012-11-09 | 2013-10-30 | 517110 | QWES000178EBM |
| 2086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.66K | 2012-02-06 | 2012-10-30 | 517110 | QWES000087EBM |
| 0166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.66K | 2012-09-27 | 2016-03-03 | 517110 | NETWORX-PLS CENTURYLINK GS00T07NSD0040 CSA: NXEQ 000166 |
| T0717BG7000000101574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $18.65K | 2017-01-17 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101315FA179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.65K | 2014-12-01 | 2025-05-11 | 517110 | IGF::OT::IGF NXEQ001210EBM |
| HC101315FB158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.64K | 2015-03-05 | 2020-01-24 | 517110 | IGF::OT::IGF NXEQ001810EBM |
| 0862 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.64K | 2009-03-26 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN SALT LAKE CITY, UT AND SCHRIEVER AFB, CO. |
| HC101314FB410 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.64K | 2014-05-17 | 2024-07-28 | 517110 | IGF::OT::IGF NXEQ000890EBM |
| HC101315FB531 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.64K | 2015-05-31 | 2016-05-05 | 517110 | IGF::OT::IGF NXEQ002042EBM |
| 0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.64K | 2009-05-11 | 2009-05-29 | 517210 | AD HOC TASKS |
| HC101320FD038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.62K | 2020-08-01 | 2020-07-24 | 517110 | NXUQ000719EBM IPS SERVICE |