Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0403PP110298 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $5.43K | 2015-05-29 | 2015-11-29 | 517110 | IGF::OT::IGF - FY15 TELEPHONE SERVICES |
| HC101308M2184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.41K | 2008-04-29 | 2012-04-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 70FA3022F00000378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.4K | 2022-08-29 | 2022-11-29 | 517311 | WIRELINE SERVICES |
| V660C93261 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $5.39K | 2009-01-29 | 2009-09-30 | — | QWEST SERVICES |
| HC101311M2441 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.38K | 2011-07-15 | 2021-07-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 35 P 25489 605 |
| HC101311M6089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.37K | 2010-10-01 | 2012-09-30 | 517110 | CNA3AB PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| HC101308M2378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.37K | 2008-06-01 | 2013-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 70FA3024F00000055 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.37K | 2024-02-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |
| AG8197P156016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | $5.36K | 2015-06-02 | 2015-06-02 | 237130 | IGF::OT::IGF PHONE LINE INSTALLATION FOR EXPANDED DISPATCH, IN SUPPORT OF FIRE SUPPRESSION ACTIVITIES. TUCSON INTERAGENCY DISPATCH CENTER, CORONADO NATIONAL FOREST. |
| HC101309M6098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.34K | 2008-10-01 | 2010-09-30 | 517110 | YQBEPM PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| HC101316M6161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.34K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF CU5UVY FOR NAVY CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| V660S05003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $5.34K | 2009-11-06 | 2010-09-30 | 517110 | MISC. PHONE LINES FOR OUTLYING CLINICS. |
| GST0714LGMLSA05TOPS5 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $5.32K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| 70FA3020F00000214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.29K | 2020-03-12 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF DR-4473-PR, DR-4332-TX, DR-4470-MS, DR-4468-FL AND DR-4476-TN. |
| 70FA3023F00000396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.27K | 2023-08-02 | 2023-11-02 | 517311 | WIRELINE SERVICES |
| 70FA3026F00000181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.25K | 2026-07-10 | 2027-07-09 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE WIRELINE SERVICES. |
| V666C00222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $5.25K | 2010-02-16 | 2010-02-26 | — | MISCELLANEOUS |
| HC101309M2126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.18K | 2009-05-14 | 2010-05-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 15 W 127037 |
| HC101312M2039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.16K | 2011-10-27 | 2011-11-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 28 P 10848 507 |
| 70FA3022F00000162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.16K | 2022-03-24 | 2023-03-23 | 517311 | WIRELINE SERVICES |
| HC101310M2564 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.16K | 2010-08-06 | 2020-08-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 40 P 42043 303 |
| HC101310M2563 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.16K | 2010-08-06 | 2020-08-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 40 P 42042 303 |
| HC101310M2534 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.16K | 2010-08-06 | 2020-08-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 40 P 42041 303 |
| SQ05 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.14K | 2008-12-10 | 2010-12-31 | 517110 | RECURRING CHARGE FOR DATA CURCUIT |
| DOLB11JE21198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $5.14K | 2011-10-01 | 2012-09-30 | 517110 | COVERAGE FOR 2012. WHD/PHOENIX |