Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 314
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FD583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.26K | 2016-11-03 | 2021-09-30 | 517110 | IGF::OT::IGF NXDQ 000487 |
| HC101316FD375 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.24K | 2016-09-19 | 2023-01-13 | 517110 | IGF::OT::IGF NXDQ 000440 |
| DJBP0609PP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $16.24K | 2014-10-08 | 2015-10-21 | 541512 | IGF::OT::IGF - PURCHASE ORDER FOR LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| HC101315FB254 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.24K | 2015-04-01 | 2022-01-26 | 517110 | IGF::OT::IGF NXEQ001881EBM |
| 0285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.23K | 2008-03-24 | 2014-05-29 | 517110 | T-1 // SEASIDE CA TO CP ROBERT CA // |
| DTFH6313F00016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $16.22K | 2012-12-18 | 2014-12-31 | 541512 | IGF::OT::IGF OTHER FUNCTION MAINTENANCE FOR SHARP COLOR COPIER/PRINTER. |
| 0134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.22K | 2007-07-27 | 2009-10-30 | 517110 | 256 KB CIRCUIT - TACOMA WA TO FT LEWIS WA |
| 1366 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.21K | 2010-06-21 | 2014-03-07 | 517110 | T1 FROM BOTHELL, WA TO TUKWILA, WA CSA: QWES DA W 15407 086 |
| HC101318FA134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.2K | 2017-12-28 | 2018-11-26 | 517110 | IGF::OT::IGF NXEQ002954EBM |
| DJBP0609NP110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $16.2K | 2013-10-01 | 2013-10-22 | 541512 | IGF::OT::IGF - PURCHASE ORDER FOR LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| DJBP0609MP110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Justice | $16.2K | 2012-10-01 | 2013-09-30 | 541512 | PURCHASE ORDER FOR LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| DJBP0609LP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.2K | 2011-10-06 | 2012-09-30 | 517911 | PURCHASE ORDER FOR LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| DJBP0403RP110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.2K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - FY16 TELEPHONE SERVICES |
| HC101318FB714 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.2K | 2018-02-15 | 2023-11-10 | 517110 | IGF::OT::IGF NXEQ003106EBM |
| 75H71125F80050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $16.19K | 2025-04-07 | 2026-06-27 | 517311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS DELIVERY ORDER FOR NSSC-GALLUP TELECOMMUNICATIONS SERVICES |
| 1147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.19K | 2009-10-16 | 2016-06-12 | 517110 | T1 FROM FRESNO CA TO BEALE AFB CA. |
| HC101316FD882 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.18K | 2016-11-07 | 2023-04-09 | 517110 | IGF::OT::IGF NXEQ002684EBM |
| HC101311M2106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.18K | 2011-04-12 | 2021-04-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 60 P 97584 602 |
| HC101317FC891 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.18K | 2017-04-09 | 2019-09-18 | 517110 | IGF::OT::IGF NXEQ002850EBM PLS START |
| HC101316FA865 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.18K | 2016-04-18 | 2020-02-06 | 517110 | IGF::OT::IGF NXUQ000214EBM |
| 70FA3021F00000044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $16.17K | 2020-12-02 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101321FA905 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.16K | 2021-04-05 | 2022-12-14 | 517110 | EICL000024EBM |
| HC101316FD626 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.16K | 2016-11-18 | 2023-04-28 | 517110 | IGF::OT::IGF NXDQ 000507 |
| HC101316FD616 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.15K | 2016-11-18 | 2023-04-28 | 517110 | IGF::OT::IGF NXDQ 000505 |
| HC101316FD609 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $16.15K | 2016-11-18 | 2023-04-28 | 517110 | IGF::OT::IGF NXDQ 000502 |