Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 309
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912EF06P0190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.98K | 2006-08-28 | 2009-10-11 | 517110 | T1 SERVICE LUCKY PEAK TO BOISE - BASE |
| INA14PX00134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $16.98K | 2013-10-01 | 2014-09-30 | 517110 | PHONE SERVICE IGF::OT::IGF |
| 2191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.98K | 2013-02-02 | 2013-10-30 | 517110 | QWES000192EBM |
| HC101316FA474 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.98K | 2016-02-04 | 2022-10-12 | 517110 | IGF::OT::IGF NXDQ 000044 |
| HC101315FB170 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.97K | 2015-04-01 | 2021-01-20 | 517110 | IGF::OT::IGF NXEQ001817EBM |
| HC101318FA966 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.97K | 2017-12-18 | 2022-04-29 | 517110 | IGF::OT::IGF NXEQ003010EBM |
| 0323 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.97K | 2008-04-24 | 2011-10-30 | 517110 | T-1 // CONCORD CA TO MONTEREY CA // TRANSITION |
| 0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.96K | 2012-09-27 | 2012-09-30 | 517110 | GS00T07NS0040 NXEQ 000021 |
| HC101315FC374 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.95K | 2015-08-31 | 2024-11-22 | 517110 | IGF::OT::IGF NXEQ002294EBM |
| HC101313FB326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.95K | 2013-09-19 | 2016-08-31 | 517110 | IGF::OT::IGF NXEQ000693EBM |
| HC101316FD902 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.94K | 2016-11-03 | 2021-07-16 | 517110 | IGF::OT::IGF NXDQ 000584 |
| HC101317FA544 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.93K | 2016-12-04 | 2022-11-19 | 517110 | IGF::OT::IGF NXDQ 000636 |
| HC101916FA028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.92K | 2016-01-24 | 2022-10-10 | 517110 | IGF::OT::IGF NXUQ000192EBM |
| HC101312F7357 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.91K | 2011-11-18 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000641 |
| 0210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.9K | 2007-12-27 | 2011-10-30 | 517110 | T-1 // COLORADO SPRINGS TO PETERSON AFB CO // |
| 0965 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.89K | 2009-06-09 | 2012-10-30 | 517110 | DS1 BETWEEN SAN DIEGO AND SAN DIEGO CA. |
| HHSI247201500122A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $16.89K | 2015-09-15 | 2020-09-24 | 517210 | IGF::OT::IGF TELEPHONE LAND LINE SVS FOR IHS WADO |
| HC101317FD072 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.89K | 2017-06-23 | 2020-10-15 | 517110 | IGF::OT::IGF NXEQ002878EBM |
| 0118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.88K | 2011-03-29 | 2011-06-29 | 517210 | AD HOC TASK |
| HC101321FC675 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.88K | 2021-09-07 | 2022-05-21 | 517110 | EICL000151EBM |
| W912LP11P0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.88K | 2011-02-03 | 2011-02-06 | 517110 | RELOCATE DATA CIRCUITS |
| HC101314FC041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.87K | 2014-09-17 | 2019-08-31 | 517110 | IGF::OT::IGF NXUQ000089EBM |
| 1583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.85K | 2011-02-03 | 2014-10-30 | 517110 | T1 FROM SAN CLEMENTE, CA TO MIRAMAR, CA CSA: QWESDA W 15765 660 |
| HHSI244201800143P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $16.85K | 2018-03-29 | 2019-03-31 | 517311 | WRSU, DOS 4/01/2018 - 03/31/2019, FUNDING FOR 6 MONTHS IN THE AMOUNT OF $5,550.00, WIRED TELECOMMUNICATIONS FOR FORT WASHAKIE HEALTH CENTER, FORT WASHAKIE AND WIND RIVER FAMILY COMMUNITY HEALTH CENTER, APRAPHO, WY. |
| HC101313FC121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.85K | 2013-12-11 | 2014-07-15 | 517110 | IGF::OT::IGF NXEQ000775EBM |