Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 303
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0960 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.96K | 2009-05-12 | 2015-04-11 | 517110 | DS1 BETWEEN PT LOMA AND LOS ANGELES CA. |
| 1098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.96K | 2009-08-14 | 2015-05-08 | 517110 | DS1 BETWEEN FE WARREN AFB AND DENVER CO. |
| 1350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.95K | 2010-04-19 | 2014-02-15 | 517110 | T1 FROM TACOMA, WA/CCI TO FT. LEWIS, WA/CCI |
| 15B40321FWP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $17.95K | 2020-10-01 | 2021-09-30 | 517919 | FY21 TELEPHONE SERVICES |
| 0976 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.95K | 2009-05-18 | 2015-04-10 | 517110 | DS1 BETWEEN PT LOMA AND LOS ANGELES CA. |
| 0974 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.95K | 2009-05-19 | 2015-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PT. LOMA, CA AND LOS ANGELES, CA. |
| HC101315FB172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.95K | 2015-04-01 | 2024-03-15 | 517110 | IGF::OT::IGF NXEQ001819EBM |
| HC101317FB158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.95K | 2016-12-31 | 2025-05-31 | 517110 | IGF::OT::IGF NXDQ 000344 |
| 0933 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.94K | 2009-05-13 | 2015-04-23 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT. LOMA, CA. |
| 0931 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.94K | 2009-05-12 | 2015-04-19 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT. LOMA, CA. |
| 0958 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.93K | 2009-05-13 | 2015-10-30 | 517110 | DS1 BETWEEN PT LOMA AND LOS ANGELES CA. |
| 0963 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.93K | 2009-05-12 | 2015-04-19 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT LOMA, CA. |
| 0961 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.93K | 2009-05-12 | 2015-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT. LOMA, CA. |
| 0925 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.93K | 2009-05-15 | 2015-04-10 | 517110 | BASIC ORDER STARTS T-1 BETWEEN LOS ANGELES, CA AND PT. LOMA, CA |
| HC101318FA418 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.93K | 2017-12-04 | 2021-09-24 | 517110 | IGF::OT::IGF NXEQ003059EBM |
| HC101311F8076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.93K | 2011-08-05 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000391 |
| 2285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.92K | 2014-06-21 | 2014-10-30 | 517110 | IGF::OT::IGF QWES000286EBM |
| 0430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.92K | 2008-07-09 | 2016-06-12 | 517110 | T1 SERVICE - FRESNO- SACRAMENTO CA |
| HC101318FD234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.91K | 2018-06-03 | 2024-01-27 | 517110 | IGF::OT::IGF NXEQ003147EBM NEW START PLS |
| 1282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.91K | 2010-02-18 | 2015-12-04 | 517110 | T1 FROM LATHROP, CA TO SACRAMENTO, CA |
| HC101313FC046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.91K | 2013-10-21 | 2018-04-20 | 517110 | IGF::OT::IGF NXEQ000770EBM |
| HC101314FC927 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.91K | 2014-10-31 | 2019-11-01 | 517110 | IGF::OT::IGF NXEQ001196EBM TRANSITION ORDER |
| 1328 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.88K | 2010-04-02 | 2015-11-29 | 517110 | T1 FROM CAMP PENDLETON, CA TO SACRAMENTO, CA |
| HC101923FA405 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.87K | 2023-09-11 | 2032-10-02 | 517311 | IPTS000287EBM 50MB SERVICE |
| FA488716P0145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.87K | 2016-08-08 | 2016-09-05 | 334111 | SECURITY FORCES VESTA CLIENT EMERGENCY 911 WORKSTATION |