Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 307
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FB317 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.27K | 2015-04-01 | 2024-06-22 | 517110 | IGF::OT::IGF NXEQ001923EBM |
| 1060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.27K | 2009-07-23 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN PHOENIX AZ AND PHOENIX AZ |
| HC101312FA377 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.27K | 2012-07-27 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000709 |
| HC101312FA376 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.27K | 2012-07-27 | 2020-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000708 |
| HC101311F8071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.26K | 2011-08-15 | 2016-02-12 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000477 |
| HC101311M6283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.26K | 2010-10-01 | 2012-03-31 | 517110 | FDIG PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HC101314FC914 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.26K | 2014-10-31 | 2022-09-26 | 517110 | IGF::OT::IGF NXEQ001185EBM |
| HC101315FB311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.25K | 2015-04-01 | 2018-06-22 | 517110 | IGF::OT::IGF NXEQ001917EBM |
| 0499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.25K | 2008-08-12 | 2014-07-10 | 517110 | T1- MALMSTROM AFB- TUKWILA WA. |
| HC101315FB171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.24K | 2015-03-28 | 2020-09-23 | 517110 | IGF::OT::IGF NXEQ001818EBM |
| HC101321FB442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.23K | 2021-05-07 | 2023-02-04 | 517110 | EICL000052EBM |
| INR13PD13733 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $17.23K | 2013-06-11 | 2016-06-10 | 541512 | IGF::OT::IGF TELECOMMUNICATION UTILITY |
| HC101308M6148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.23K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FDID, QTRS 1-4 OF FY08 |
| HC101318FA367 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.21K | 2017-11-16 | 2023-03-03 | 517110 | IGF::OT::IGF NXDQ 000779 TRANS START |
| HC101315FC827 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.21K | 2015-11-30 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ002421EBM |
| HC101315FA976 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.21K | 2015-04-01 | 2025-03-01 | 517110 | IGF::OT::IGF NXEQ001700EBM |
| HC101311F8066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.2K | 2011-08-03 | 2021-05-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000378 |
| HC101313FB248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.18K | 2013-08-09 | 2017-12-22 | 517110 | IGF::OT::IGF NXEQ000681EBM |
| 1218 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.18K | 2009-12-29 | 2013-11-23 | 517110 | 128 KB FROM HERLONG, CA TO SACRAMENTO, CA CSA: QWESDA W 15160 505 |
| 70FA3025F00000033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.16K | 2024-11-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| INA16PX01617 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $17.15K | 2016-08-11 | 2017-06-30 | 517110 | IGF::OT::IGF::QWEST SY2016-2017 FORT WINGATE HIGH SCHO |
| 0778 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.14K | 2009-01-26 | 2012-10-30 | 517110 | T1- PRESIDIO OF MONTEREY- PT LOMA, CA. |
| 0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.13K | 2007-04-06 | 2010-10-30 | 517110 | T-1 SAN PEDRO, CA SAN DIEGO, CA |
| 0141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.13K | 2007-08-14 | 2013-10-01 | 517110 | T1 CIRCUIT BOISE ID TO HILL AFB UT |
| INR08PU4E0023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $17.12K | 2007-10-16 | 2008-09-30 | 541512 | QWEST SERVICES FOR THE FOUR CORNERS CONSTRUCTION OFFICE |