Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 308
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.11K | 2023-12-20 | 2024-12-07 | 517311 | IPTS000349EBM OC3 SERVICE |
| 1071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.11K | 2009-07-30 | 2013-10-30 | 517110 | START DS1 BETWEEN LAKEWOOD CO AND DENVER CO. |
| HC101320F0142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.11K | 2020-07-08 | 2023-07-07 | 517110 | IPS SERVICES |
| HC101315FB001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.1K | 2015-03-01 | 2025-02-18 | 517110 | IGF::OT::IGF NXEQ001710EBM |
| HHSI245201700226P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $17.09K | 2016-12-21 | 2024-03-15 | 517110 | IGF::OT::IGF - TELECOM SERVICE FOR THOREAU CLINIC***IT DEPARTMENT |
| HHSI247201300130P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $17.09K | 2013-09-09 | 2021-02-05 | 517911 | IGF::OT::IGF |
| HC101316FD525 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.09K | 2016-11-03 | 2022-12-28 | 517110 | IGF::OT::IGF NXDQ 000441 |
| 0203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.09K | 2007-11-27 | 2011-10-30 | 517110 | T-1 // ONIZUKA AIR STATION TO BEALE AFB CA |
| HC101315FA577 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.07K | 2015-03-01 | 2021-07-11 | 517110 | IGF::OT::IGF NXEQ001494EBM |
| HC101312F7518 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.06K | 2011-11-09 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000631 |
| 0903 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.06K | 2009-04-14 | 2013-11-02 | 517110 | DS1 BETWEEN TUKWILA WA AND WARRENTON OR. SERVICE IS TEMPORARY FOR ONE MONTH. |
| 0354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.06K | 2012-12-20 | 2016-10-15 | 517110 | GS00T07NS0040 (CSA) NXEQ 000354 |
| HC101318FF304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.05K | 2018-08-19 | 2025-05-08 | 517110 | IGF::OT::IGF NXEQ003165EBM |
| 70FA3023F00000445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.03K | 2023-09-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101315FC760 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17.02K | 2015-11-30 | 2021-10-23 | 517110 | IGF::OT::IGF NXEQ002398EBM |
| HC101321FA418 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.01K | 2021-02-20 | 2023-10-18 | 517110 | EICL000017EBM |
| DJBDETH0110007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $17.01K | 2007-10-31 | 2008-09-30 | 517110 | PHONE SERVICE FOR FY 2008 |
| HC101315FB822 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17K | 2015-05-31 | 2024-05-04 | 517110 | IGF::OT::IGF NXEQ002160EBM |
| OPMPO0406000237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $17K | 2005-10-01 | 2012-02-07 | 517910 | — |
| DJU4500517990 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $17K | 2015-10-28 | 2015-10-28 | 517110 | IGF::OT::IGF TELEPHONE/INTERNET LINES |
| DJBDETI0110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $17K | 2008-10-01 | 2009-09-30 | 517110 | PHONE SERVICE FOR FY 2008 |
| HC101317FA550 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $17K | 2016-12-19 | 2020-04-17 | 517110 | IGF::OT::IGF NXEQ002735EBM |
| INR09BC60CW01 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $16.99K | 2009-03-13 | 2009-03-13 | 517110 | A CONSOLIDATION OF SEVERAL MONTHS OF TELEPHONE BILLS FOR THE NKAO - MCCOOK NE |
| 1382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.99K | 2010-03-23 | 2012-10-30 | 517110 | T1 FROM DRAPER, UT TO HILL AFB, UT CSA: QWES DA W 15377 329 |
| 1207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.99K | 2010-01-07 | 2010-10-30 | 517110 | DS3 BETWEEN IMPERIAL BEACH, CA AND LOS ANGELES, CA |