Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 306
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA254323P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.43K | 2023-05-01 | 2027-04-30 | 517111 | OFFICIAL MAIL CENTER 1GBPS FIBER+ INTERNET |
| HC101310M2299 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.42K | 2010-03-23 | 2015-04-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI13 W 243357 |
| 70FA3023F00000182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.42K | 2023-04-01 | 2023-06-30 | 517311 | WIRELINE SERVICES |
| 0393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.42K | 2008-06-18 | 2012-10-30 | 517110 | 3KHZ VOICE // PALMDALE CA TO EDWARDS AFB CA // |
| HC101311F8308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.41K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000321 |
| 9969 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.4K | 2012-10-31 | 2013-10-30 | 517110 | EXERCISE DATS OPTION YEAR 4 FOR PDC LHPH |
| 75H71023F80275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $17.39K | 2023-05-12 | 2024-06-30 | 517311 | INTERNET AND TELEPHONE SERVICES |
| HC101315FB028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.39K | 2015-04-01 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001729EBM |
| 70FA3026F00000068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.38K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 0587 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.37K | 2008-11-18 | 2011-10-30 | 517110 | T1 SACRAMENTO- FRESNO CA. |
| HC101317FC982 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.37K | 2017-06-03 | 2018-12-26 | 517110 | IGF::OT::IGF NXEQ002867EBM |
| HC101308M2498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.37K | 2008-03-01 | 2018-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 19 D 164933 |
| 0934 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.36K | 2009-05-16 | 2015-10-30 | 517110 | T1 WITH CUTOVER SUPPORT FROM LOS ANGELES CA TO POINT LOMA CA. |
| 1627 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.35K | 2011-03-07 | 2012-10-30 | 517110 | DS3 FROM SAN DIEGO, CA TO MIRAMAR, CA CSA: QWESDA W 15936 257 |
| HC101314FB533 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.34K | 2014-07-10 | 2016-09-30 | 517110 | IGF::OT::IGF NXUQ000064EBM |
| HC101315FA779 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.34K | 2015-03-01 | 2022-10-27 | 517110 | IGF::OT::IGF NXEQ001610EBM |
| HC101315FA908 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.34K | 2015-03-01 | 2020-12-20 | 517110 | IGF::OT::IGF NXEQ001672EBM |
| 1308 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.32K | 2010-03-23 | 2016-06-30 | 517110 | START A T-1 BETWEEN SAN DIEGO CA AND LOS ANGELES, CA (CSA) QWESDA W 15287 253 |
| 1304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.32K | 2010-03-19 | 2016-06-30 | 517110 | T1 FROM SAN DIEGO, CA TO LOS ANGELES, CA CSA: QWES DA W 15285 964 |
| HC101923FA466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.31K | 2023-11-15 | 2032-10-02 | 517311 | IPTS000324EBM 10MB CIRCUIT |
| 0324 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.31K | 2013-07-31 | 2013-09-30 | 517110 | IGF::OT::IGF GS00T07NS0040 NXEQ 000342 |
| 2114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.31K | 2012-05-14 | 2015-09-20 | 517110 | QWES000115EBM |
| HC101319FB763 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.31K | 2019-02-01 | 2022-02-02 | 517110 | NXEQ003198EBM |
| 75H71322P00134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $17.28K | 2022-08-22 | 2024-08-21 | 517919 | PHONE SERVICES FOR OLYMPIC DISTRICT OFFICE 12 MONTH INCREMENT. THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE ODO. THE REQUEST INCLUDES VOICE SERVICES FOR PHONES, SECURITY SYSTEMS, FAXES AND ALSO INCLUDES SUPPORT SERVICES TO ADDRESS TE |
| 1540 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.27K | 2010-12-29 | 2015-03-31 | 517110 | T1 FROM FT. LEWIS, WA TO YAKIMA, WA CSA: QWESDA W 15722 656 |