Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 305
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.61K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000201EBM DS1 |
| HC101315FC815 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.61K | 2015-11-30 | 2025-04-03 | 517110 | IGF::OT::IGF NXEQ002415EBM |
| HC101315FC814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.61K | 2015-11-30 | 2025-04-03 | 517110 | IGF::OT::IGF NXEQ002414EBM |
| HC101317FB328 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.6K | 2017-02-11 | 2024-12-07 | 517110 | IGF::OT::IGF NXDQ 000732 |
| HHSI247201000249P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $17.6K | 2009-12-29 | 2014-12-31 | — | QWEST FY2010 WADO |
| 9996 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.6K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC CHAGDK |
| 1476 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.59K | 2010-08-23 | 2014-03-08 | 517110 | T1 FROM BOISE, ID TO DAVIS MONTHAN AFB, AZ |
| HC101317FA727 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.59K | 2016-12-15 | 2024-12-05 | 517110 | IGF::OT::IGF NXDQ 000702 |
| 1053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.59K | 2009-07-11 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN SACRAMENTO, CA AND SACRAMENTO, CA. |
| HC101315FA104 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.56K | 2014-12-01 | 2019-10-29 | 517110 | IGF::OT::IGF NXEQ001275EBM |
| HC101317FF527 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.55K | 2017-07-15 | 2023-05-05 | 517110 | IGF::OT::IGF NXEQ002956EBM |
| HC101315FA648 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.53K | 2015-02-01 | 2025-10-15 | 517110 | IGF::OT::IGF NXEQ001552EBM |
| IND12PX00135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $17.53K | 2011-11-22 | 2012-11-30 | 517110 | CENTURYLINK |
| 70FA3023F00000252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.53K | 2023-05-05 | 2023-08-05 | 517311 | WIRELINE SERVICES |
| DTFH6313F00027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $17.53K | 2013-01-31 | 2014-11-30 | 541512 | IGF::OT::IGF BASIC TELEPHONE SERVICE |
| HC101311M2259 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.5K | 2011-05-09 | 2016-05-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 947344 |
| HC101322FA711 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.49K | 2022-04-27 | 2024-09-01 | 517110 | EICL000278EBM- IPS |
| HC101315FC758 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.48K | 2015-11-30 | 2021-10-16 | 517110 | IGF::OT::IGF NXEQ002397EBM |
| T0718BG7000000101632 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $17.47K | 2017-11-15 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 1074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.46K | 2009-07-31 | 2012-10-30 | 517110 | DS1 BETWEEN DRAPER, UT AND DENVER, CO |
| HC101308M2113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.46K | 2008-02-19 | 2013-03-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517. |
| HC101314FC095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.44K | 2014-10-30 | 2020-10-24 | 517110 | IGF::OT::IGF NXEQ001035EBM |
| HC101310M2268 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.44K | 2010-04-05 | 2015-05-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI12 W 28974 |
| HC101316FA103 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.43K | 2015-11-30 | 2017-05-31 | 517110 | IGF::OT::IGF NXEQ002472EBM TRANS START |
| FA254323P0018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.43K | 2023-08-01 | 2027-07-31 | 517111 | DEL 4 CDT BLDG. 620 RM. 119 WIFI SERVICES |