Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 304
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INP12PX12522 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $17.86K | 2012-03-30 | 2012-12-31 | 517110 | INSTALL NEW TELEPHONE LINES, GRAND TETON NP, WY |
| HC101312FA517 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.84K | 2012-08-22 | 2018-02-12 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000715 |
| HC101312M7351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.83K | 2012-04-01 | 2012-09-30 | 517110 | FIIT PDC IQO CARR MS AFTER ESTIMATED POP QT 3&4 FY12 |
| HC101315FB864 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.8K | 2015-06-15 | 2024-04-17 | 517110 | IGF::OT::IGF NXEQ002173EBM |
| HC101316FD737 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.78K | 2016-10-14 | 2018-06-29 | 517110 | IGF::OT::IGF NXDQ 000295 |
| 1254 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.78K | 2010-01-14 | 2016-06-12 | 517110 | T1 FROM SUNNYVALE, CA TO SACRAMENTO, CA |
| HC101319FH225 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.78K | 2019-11-04 | 2020-01-08 | 517110 | NXUQ000693EBM OTHER NETWORK SERVICES |
| HC101319FG955 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.78K | 2019-10-24 | 2019-11-18 | 517110 | NXUQ000679EBM--OTHER NETWORX SERVICES |
| 1253 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.78K | 2010-02-04 | 2014-10-09 | 517110 | T1 FROM CAMP WILLIAMS, UT TO DENVER, CO |
| 140A1619F0176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $17.78K | 2019-07-22 | 2020-06-30 | 541512 | TELEPHONE SERVICES CONTRACT |
| DJBP0611LP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $17.77K | 2011-10-01 | 2012-09-30 | 517110 | LOCAL TELEPHONE SERVICES FOR FY 2012 |
| HC101316FC691 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.75K | 2016-08-13 | 2019-10-16 | 517110 | IGF::OT::IGF NXDQ 000171 |
| HC101316FA600 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.74K | 2016-03-11 | 2021-02-10 | 517110 | IGF::OT::IGF NXDQ 000104 |
| HC101323FG807 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.7K | 2023-12-27 | 2025-05-14 | 517110 | EICL000477EBM - ETHERNET TRANSPORT SERVICE |
| HC101313F7168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.7K | 2012-12-13 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000743 |
| HC101311F9172 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.68K | 2011-09-21 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000535 |
| HC101315FB382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.67K | 2015-05-01 | 2025-04-30 | 517110 | IGF::OT::IGF NXEQ001957EBM |
| 0972 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.67K | 2009-06-05 | 2015-10-30 | 517110 | T1 FROM LOS ANGELES CA TO SAN DIEGO/PT. LOMA CA. |
| 1365 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.66K | 2010-08-02 | 2015-05-15 | 517110 | T1 FROM CAMP PENDLETON, CA TO SACRAMENTO, CA CSA: QWES DA W 15475 917 |
| HC101313FC128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.65K | 2013-12-05 | 2014-10-15 | 517110 | IGF::OT::IGF NXEQ000776EBM |
| HSBP1108F21364 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.64K | 2008-06-08 | 2009-06-07 | — | REMOTE ACCESS DEVICE AND SERVICE. |
| 15B40320FVP110008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $17.64K | 2019-10-01 | 2020-09-30 | 517919 | FY20 TELEPHONE SERVICES |
| 1333ND21PNB680083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Commerce | $17.63K | 2021-03-25 | 2022-12-14 | 517311 | T-1 WAN CONNECTIVITY BETWEEN NIST CO SITES. |
| DESC0007104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Energy | $17.63K | 2011-09-08 | 2012-12-31 | 517110 | TAS::89 0222::TAS NEW PO WITH CENTURYLINK/QWEST GOVERNMENT SERVICES FOR MONTHLY SERVICE TO PROVIDE CONNECTIVITY TO INTERNET FROM OAK RIDGE TO PORTSMOUTH/PADUCAH AND ADD FUNDING (ESTIMATED COST $1100/MONTH.) PERIOD OF PERFORMANCE 8/2011 - 8/2012 (JUDY SPILLMAN) |
| TMHQ12P0020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Treasury | $17.62K | 2011-11-02 | 2014-09-30 | 517110 | WIRED TELECOMM SERVICES (QWEST GOVT SERVICES) |