Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 311
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA118A15F0312 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $16.68K | 2014-10-01 | 2015-09-30 | 517110 | NETWORX REQUIREMENT, IGF::OT::IGF |
| HC101316FA362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.68K | 2016-01-15 | 2022-01-29 | 517110 | IGF::OT::IGF NXDQ 000026 |
| HC101307M6375 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.66K | 2006-10-01 | 2008-03-31 | 517110 | CAR FOR PDC FHIC BA HC1013-06-H-0524 |
| HC101311F8035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.65K | 2011-08-04 | 2019-01-04 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000275 |
| T0718BG7000000101644 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $16.65K | 2018-01-20 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 1202 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.64K | 2009-12-07 | 2013-04-23 | 517110 | T-1 FROM TOOELE ARMY DEPOT UT TO HILL AFB UT. |
| HC101316FD676 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.64K | 2016-11-18 | 2021-09-08 | 517110 | IGF::OT::IGF NXDQ 000535 |
| HC101315FB287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.63K | 2015-04-01 | 2025-05-31 | 517110 | IGF::OT::IGF NXEQ001905EBM |
| HC101317FA335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.61K | 2016-11-21 | 2022-10-31 | 517110 | IGF::OT::IGF NXDQ 000637 |
| HC101317FH079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.58K | 2017-10-16 | 2021-05-08 | 517110 | IGF::OT::IGF NXUQ000379EBM |
| 0071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.58K | 2010-07-20 | 2010-10-19 | 517210 | AD HOC TASK |
| HC101314FB603 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.55K | 2014-06-23 | 2018-09-27 | 517110 | IGF::OT::IGF NXEQ000950EBM |
| INR11PD4L019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $16.55K | 2010-10-15 | 2012-08-01 | 541512 | QWEST FOR THE ALP OFFICE, DURANGO CO |
| 0248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.54K | 2008-02-21 | 2014-10-26 | 517110 | T1 SERVICE BETWEEN SACRAMENTO AND LIVERMORE CA, SJ05FEB085001 |
| 1111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.54K | 2009-09-01 | 2012-10-30 | 517110 | T1/DS1 BETWEEN PHOENIX, AZ AND PHOENIZ, AZ |
| HC101315FA298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.53K | 2014-12-01 | 2019-10-03 | 517110 | IGF::OT::IGF NXEQ001324EBM |
| HC101315FB243 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.53K | 2015-04-01 | 2023-12-07 | 517110 | IGF::OT::IGF NXEQ001871EBM |
| HC101315FB300 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.53K | 2015-04-01 | 2024-11-22 | 517110 | IGF::OT::IGF NXEQ001909EBM |
| 1266 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.53K | 2010-01-28 | 2015-04-01 | 517110 | START T-1 BETWEEN NELLIS AFB, NV AND LAS VEGAS, NV |
| 0861 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.53K | 2009-03-25 | 2012-10-30 | 517110 | BASIC ORDER STARTS T-1 BETWEEN SEATTLE, WA AND FT. LEWIS, WA |
| HC101315FB674 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.51K | 2015-05-01 | 2023-08-30 | 517110 | IGF::OT::IGF NXEQ002084EBM |
| V595C00142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $16.5K | 2009-10-08 | 2010-09-30 | 517110 | TELEPHONE SERVICE |
| DJBSETIP110010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.5K | 2008-11-01 | 2009-09-30 | 517110 | MONTHLY ACCRUALS FOR FY 2009 QWEST LOCAL PHONE LINE USAGE AT FDC SEATAC. |
| 70FA3024F00000069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $16.5K | 2024-02-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101315FA494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.48K | 2015-02-01 | 2021-07-07 | 517110 | IGF::OT::IGF NXEQ001415EBM |