Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 298
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C10A18F0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $18.62K | 2017-12-01 | 2018-10-11 | 517110 | IGF::OT::IGF - MAINTENANCE FOR 208V POWER |
| HC101311F8062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.61K | 2011-08-04 | 2020-10-20 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000372 |
| 140F1S23P0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18.61K | 2023-09-21 | 2024-09-19 | 517111 | SUPPLY: OR-OFC REGNL DIR-R1 VOIP CONTRACT |
| INPP2090080019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $18.6K | 2007-11-02 | 2008-09-30 | 517110 | LINE MAINTENANCE RENEWAL |
| 140A2321P0591 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $18.6K | 2021-08-05 | 2022-08-04 | 517311 | WHS TELEPHONE SERVICES |
| HC101313FC080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.59K | 2013-12-06 | 2015-04-10 | 517110 | IGF::OT::IGF NXEQ000773EBM |
| HC101317FC890 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.59K | 2017-04-09 | 2020-01-27 | 517110 | IGF::OT::IGF NXEQ002849EBM |
| 0932 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.59K | 2009-05-13 | 2015-07-17 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT. LOMA, CA. |
| 0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.59K | 2010-11-01 | 2011-01-30 | 517210 | AD HOC MATERIALS |
| HC101313FA768 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.59K | 2013-08-29 | 2014-07-18 | 517110 | IGF::OT::IGF NXEQ000647EBM |
| 1372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.58K | 2010-09-02 | 2012-10-30 | 517110 | START T-1 BETWEEN EL CENTRO, CA AND SAN DIEGO, CA QWES DA W 15380 280 |
| HC101313FB538 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.57K | 2013-09-07 | 2017-07-21 | 517110 | IGF::OT::IGF NXEQ000713EBM |
| 1333ND19PNB680094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $18.56K | 2019-02-11 | 2024-08-09 | 517311 | THIS PURCHASE ORDER IS FOR 4 ROTARY LINES IN SUPPORT OF THE AUTOMATED COMPUTER TIME SERVICE AT THE NIST BOULDER CO SITE. |
| 0768 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.55K | 2009-01-23 | 2015-05-28 | 517110 | T1 BETEEEN SAN DIEGO AND LOS ANGELES CA. |
| 0886 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.55K | 2009-04-13 | 2014-10-30 | 517110 | T1 FROM SAN DIEGO CA TO SAN DIEGO CA. |
| INDN10PX40031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $18.54K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES. |
| HC101315FA102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.54K | 2014-12-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001179EBM |
| 0985 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.52K | 2009-05-26 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN CENTENNIAL, CO AND DENVER, CO. |
| HC101315FC702 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.51K | 2015-10-03 | 2021-07-23 | 517110 | IGF::OT::IGF NXEQ002381EBM |
| 75H70920P00047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $18.51K | 2020-01-16 | 2021-02-28 | 517311 | WRSU, DOS 02/01/2020 - 01/31/2021, WIRED TELECOMMUNICATIONS FOR FORT WASHAKIE HEALTH CENTER, FORT WASHAKIE AND WIND RIVER FAMILY COMMUNITY HEALTH CENTER, APRAPHO, WY. |
| HC101315FB684 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.51K | 2015-05-31 | 2023-04-08 | 517110 | IGF::OT::IGF NXEQ002090EBM |
| HC101316FA279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.48K | 2016-01-29 | 2019-06-15 | 517110 | IGF::OT::IGF NXUQ000168EBM |
| 0935 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.47K | 2009-06-12 | 2015-04-24 | 517110 | DS1 BETWEEN PT LOMA AND LOA ANGELES CA. |
| HC101318FA410 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.47K | 2018-02-14 | 2019-03-31 | 517110 | IGF::OT::IGF NXEQ003056EBM |
| HC101315FA168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $18.46K | 2014-12-01 | 2025-09-30 | 517110 | IGF::OT::IGF NXEQ001168EBM |