Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6982AF18P000013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $5.87K | 2018-06-01 | 2018-09-30 | 517311 | LINES FOR DURESS ALARMS FOR CENTRAL FEDERAL LANDS HIGHWAYS VENDOR: CENTURY LINK |
| T0717BG7000000101604 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $5.86K | 2017-05-17 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 70FA3021F00000401 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.84K | 2021-08-11 | 2021-11-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DTFH6810P00004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $5.82K | 2009-10-16 | 2012-03-25 | 518210 | PHONES LINES FOR CARD READER AND IDS/DURESS SYSTEMS. |
| DJDEASE080104O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $5.81K | 2008-02-04 | 2009-03-20 | 517110 | DSL LINES TO CONNECT IP CAMERAS/SERVERS TO THE INTERNET. |
| VA666C10157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $5.8K | 2010-11-08 | 2011-09-30 | 517110 | VOICE SERVICE FOR ROCK SPRINGS CBOC |
| T0717BG7000000101624 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $5.78K | 2017-09-11 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101313M0467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.7K | 2013-08-02 | 2021-11-06 | 517110 | IGF::OT::IGF MS000004EBM |
| DTFR5310P00051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $5.7K | 2010-03-11 | 2010-12-31 | — | DSL SERVICE |
| W912DW07P0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.7K | 2006-10-30 | 2007-12-14 | 517110 | QWEST ACCOUNT NO. 253-Z20-0043 770B |
| 6982AF19P000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $5.68K | 2019-01-22 | 2020-06-30 | 561621 | CENTURY LINK DURESS ALARMS FY19 |
| T0717BG7000000101615 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $5.66K | 2017-07-03 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| DJBP0611PP130003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $5.65K | 2014-10-01 | 2015-04-20 | 517110 | IGF::OT::IGF T1 TELEPHONE SERVICE FOR FY 2015 |
| SQ14 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.65K | 2009-01-13 | 2010-03-02 | 517110 | LEASE OF ONE T1 PRIVATE LINE DAT CIRCUIT |
| 70FA3023F00000370 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.63K | 2023-07-20 | 2023-10-20 | 517311 | WIRELINE SERVICES |
| HSTS0307PCIO378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.63K | 2007-08-28 | 2012-01-05 | 237130 | PR TO FUND QWEST TELECOM SERVICES THAT ARE TRANSITIONING FROM FAA TO TSA. 7 POTS LINES AT TSA FACILITY AT ST. PAUL, MN. SPEND PLAN: OPT, ITD, OE, PROVISIONING, TELECOM SERVICES CO: SUSAN B. MESSINA COTR: KEITH PRATT |
| 70FA3025F00000092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.58K | 2025-03-20 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| DOCRA133R12SE0089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $5.56K | 2012-11-02 | 2012-12-31 | 517110 | T1 DATA LINE FOR SERVICE BETWEEN THE DEPARTMENT OF COMMERCE CAMPUS AND THE TABLE MOUNTAIN TEST FACILITY. |
| HC101314M6620 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.56K | 2013-10-01 | 2014-07-31 | 517110 | IGF::OT::IGF ATRVTW PDCS FOR PL8213 AIR FORCE LEC EXPIRED CSAS Q1&2 FY14 |
| 70FA3023F00000026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.54K | 2022-11-08 | 2023-02-08 | 517311 | WIRELINE SERVICES |
| HC101323FE527 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.51K | 2023-04-24 | 2024-11-08 | 517110 | EICL000452EBM AWARD ETHERNET TRANSPORT SERVICES |
| HC101311M2529 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.48K | 2011-08-23 | 2021-08-23 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 43 P 81199 505 |
| 36C78618P0527 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $5.47K | 2018-04-03 | 2018-04-30 | 517311 | RELOCATE BURIED PHONE LINES |
| 70FA3025F00000128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.46K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| DOCRA133R11SE0334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $5.45K | 2010-11-29 | 2011-12-31 | 517110 | T1 DATA LINE FOR SERVICE BETWEEN THE DEPARTMENT OF COMMERCE CAMPUS AND THE TABLE MOUNTAIN TEST FACILITY. |