Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 313
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.37K | 2007-05-07 | 2014-06-19 | 517110 | T-1 CIRCUIT - SEASIDE CA/MONTEREY CA |
| HC101322FA831 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.36K | 2022-04-04 | 2024-07-26 | 517110 | EICL000288EBM ETHERNET TRANSPORT SERVICES. |
| HC101316FA403 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.36K | 2016-03-31 | 2025-01-30 | 517110 | IGF::OT::IGF NXEQ002561EBM |
| 0534 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.35K | 2008-10-17 | 2012-11-15 | 517110 | T1- BREMERTON- EVERETT WA. |
| 0067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.35K | 2007-05-24 | 2009-10-30 | 517110 | T-1 CIRCUIT - SALT LAKE CITY UT/HILL AFB UT |
| 0358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.34K | 2008-05-28 | 2012-10-30 | 517110 | T-1 CIRCUIT - LAS CRUCES AND HOLLOMAN AFB, NM |
| INR09PU4E0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $16.34K | 2008-10-01 | 2009-09-29 | 541512 | QWEST |
| 0542 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.32K | 2008-10-17 | 2013-10-30 | 517110 | T1- CORONADO- LOS ANGELES CFX CA |
| 0541 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.32K | 2008-10-17 | 2012-10-30 | 517110 | T1 - CORONADO- LAS ANGELES CFX CA |
| HC101315FA214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.31K | 2014-12-01 | 2019-09-06 | 517110 | IGF::OT::IGF NXEQ001102EBM |
| HC101316FD594 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.3K | 2016-11-03 | 2023-01-20 | 517110 | IGF::OT::IGF NXDQ 000496 |
| 70FA3023F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $16.3K | 2022-11-29 | 2023-02-28 | 517311 | WIRELINE SERVICES |
| HC101923FA283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.3K | 2023-08-25 | 2026-06-11 | 517311 | IPTS000206EBM 1.55MB CIRCUIT |
| W50S6S24FA021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.3K | 2025-01-01 | 2025-12-31 | 517311 | SIP CONVERSION TRUNKING |
| HC101316FD585 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.29K | 2016-11-03 | 2021-10-03 | 517110 | IGF::OT::IGF NXDQ 000495 |
| HC101316FD417 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.29K | 2016-11-03 | 2021-10-03 | 517110 | IGF::OT::IGF NXDQ 000451 |
| 0184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.29K | 2007-11-07 | 2012-10-30 | 517110 | T-1 // MONTEREY TO MONTEREY // |
| 0183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.29K | 2007-11-07 | 2012-10-30 | 517110 | T-1 // MONTEREY TO MONTEREY // |
| 0182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.29K | 2007-11-07 | 2014-11-30 | 517110 | T-1 // MONTEREY TO MONTEREY // |
| 0181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.29K | 2007-11-07 | 2012-10-30 | 517110 | T-1 // MONTEREY TO MONTEREY // |
| 0267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.28K | 2008-03-07 | 2012-10-30 | 517110 | QWEST T-1 ACCESS BET PUEBLO CO AND DENVER CO. |
| 1275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.28K | 2010-03-12 | 2012-10-30 | 517110 | T1 FROM PORT ORCHARD WA TO TUKWILA WA QWEST POP. |
| INA14PX00533 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $16.27K | 2014-04-03 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICES FOR WIP FY 2014/BIA |
| 15B61521FWP130003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $16.26K | 2020-10-01 | 2022-03-22 | 541512 | FY21 ESTIMATE FOR PHONE SERVICE FOR FCC TUCSON |
| HC101312FA516 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.26K | 2012-08-22 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000717 |