Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 310
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST08150025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $16.85K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101315FB145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.84K | 2015-03-23 | 2023-02-26 | 517110 | IGF::OT::IGF NXEQ001802EBM NEW START PLS T-1 |
| HC101315FA257 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.83K | 2015-04-01 | 2019-10-23 | 517110 | IGF::OT::IGF NXEQ001308EBM |
| 0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.82K | 2010-04-29 | 2010-05-28 | 517210 | AD HOC MATERIALS |
| INA17PX01233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $16.82K | 2017-07-25 | 2018-06-30 | 517110 | IGF::OT::IGF::QWEST SY17-18 FORT WINGATE HIGH SCHOOL |
| HC101317FC452 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.8K | 2017-02-11 | 2022-12-02 | 517110 | IGF::OT::IGF NXDQ 000738 NEW START TRANS |
| 75H70924P00051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $16.8K | 2024-09-05 | 2025-03-31 | 517111 | PRYOR CLINIC TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $16,800.00 |
| 0400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.8K | 2008-06-24 | 2012-10-30 | 517110 | BASIC ORDER START NEW T-1 SERVICE BETWEEN GREAT FALLS, MT. AND TUKWILA, WA. |
| 1112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.79K | 2009-09-01 | 2012-10-30 | 517110 | T1/DS1 BETWEEN PHOENIX, AZ AND PHOENIX, AZ |
| HC101925FA038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.78K | 2025-05-28 | 2032-10-02 | 517311 | IPTS000486EBM 10MB CIRCUIT |
| HC101315FC734 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.78K | 2015-11-20 | 2016-04-13 | 517110 | IGF::OT::IGF NXEQ002391EBM |
| HC101317FA260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.78K | 2016-11-14 | 2022-11-02 | 517110 | IGF::OT::IGF NXDQ 000626 |
| HC101317FA246 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.78K | 2016-11-14 | 2022-11-02 | 517110 | IGF::OT::IGF NXDQ 000622 |
| HC101318FA197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.76K | 2017-10-30 | 2022-03-31 | 517110 | IGF::OT::IGF NXEQ003022EBM |
| 15B60920FVP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $16.76K | 2019-10-01 | 2020-09-30 | 541512 | LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| 0367 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.75K | 2012-12-20 | 2017-03-16 | 517110 | GS00T07NS0040 (CSA) NXEQ 000367 |
| HC101315FC633 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.73K | 2015-09-30 | 2024-07-25 | 517110 | IGF::OT::IGF NXEQ002372EBM |
| HC101317FA273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.72K | 2016-11-18 | 2021-09-16 | 517110 | IGF::OT::IGF NXDQ 000628 TRANSITION START |
| 0870 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.71K | 2009-03-31 | 2012-10-30 | 517110 | 3KHZ SERVICE BETWEEN YUMA AZ AND LUKE AFB AZ. |
| 0992 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.7K | 2009-06-03 | 2012-10-30 | 517110 | DS1 BETWEEN GREELY CO AND SCHRIEVER AFB CO. |
| HC101316FA193 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.7K | 2015-12-31 | 2022-10-12 | 517110 | IGF::OT::IGF NXEQ002511EBM |
| INR08PG4E0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $16.69K | 2008-07-11 | 2008-08-11 | 517110 | RELOCATE COMMUNICATION LINES |
| HC101317FA421 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.69K | 2016-12-16 | 2021-12-10 | 517110 | IGF::OT::IGF NXDQ 000661 |
| HC101310M2293 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.68K | 2010-01-19 | 2015-01-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 11959 303 |
| 0424 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.68K | 2008-07-02 | 2012-10-30 | 517110 | 3KHZ BET FE WARREN AFB AND GROVER CO. |