Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 100
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101310M2421 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.14K | 2010-03-20 | 2015-03-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 04 P 02448 |
| 70FA3024F00000118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.12K | 2024-04-17 | 2024-07-17 | 517311 | WIRELINE SERVICES |
| HC101312M2344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.08K | 2012-09-12 | 2022-09-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 34 P 70040 505 |
| 70FA3022F00000053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.06K | 2021-12-09 | 2022-03-08 | 517311 | WIRELINE SERVICES |
| T0717BG7000000101625 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $6.04K | 2017-09-19 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| DJD11HQP0121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $6.03K | 2010-12-28 | 2011-04-07 | 237130 | COMMUNICATION LINES |
| 70FA3022F00000100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.02K | 2022-02-11 | 2023-03-29 | 517311 | WIRELINE SERVICES |
| 6982AF25P000025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $6.02K | 2025-07-01 | 2026-08-31 | 517111 | MONTHLY SERVICES FOR DAKOTA BUILDING - DURESS ALARMS |
| INISABQ1210030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $6.01K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES |
| INISABQ1209239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $6.01K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICES FOR BIA OFFICE OF JUSTICE SERVICES, UTE MOUNTAIN AGENCY, TOWAOC, CO |
| VA437C90304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $6K | 2008-11-01 | 2008-11-30 | 517110 | TELEPHONE RECURRING COSTS COMMERCIAL FOR THE MONTH OF NOVEMBER 2008 |
| INISABQ1210005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $6K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES - RECURRING SERVICE. |
| HC101312M2400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6K | 2012-04-01 | 2017-04-01 | 517110 | MS50P104491 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101312M2399 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6K | 2012-04-01 | 2017-04-01 | 517110 | MS50P104489 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101312M2398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6K | 2012-04-01 | 2017-04-01 | 517110 | MS50P104488 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101312M2397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6K | 2012-04-01 | 2017-04-01 | 517110 | MS50P104486 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101312M2179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6K | 2012-04-01 | 2017-04-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 50 P 104492 |
| DOCRA134109SE4102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $5.98K | 2009-09-02 | 2010-09-30 | 517110 | TELEPHONE SERVICES FOR AUTOMATED COMPUTER TIME SERVICES |
| T0717BG7000000101583 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $5.97K | 2017-03-30 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101313M6005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.96K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF TATT TAFT TATV TAPSSS TAVA PDCS FOR WHCA CSAS AFTER EST POP FOR MS Q1&2 FY13 |
| DOCRA134110SE2872 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $5.92K | 2010-08-18 | 2019-05-30 | 517110 | TELEPHONE SERVICES FOR AUTOMATED COMPUTER TIME SERVICES |
| GST0714LGMLSA05TOPS11 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $5.91K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| HC101308M2233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.88K | 2008-04-22 | 2013-05-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101312M2465 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.88K | 2012-04-01 | 2017-04-23 | 517110 | MS59P103330 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101312M2464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.88K | 2012-04-01 | 2017-04-16 | 517110 | MS50P104490 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |