Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FC963 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5.13K | 2021-10-05 | 2022-01-22 | 517110 | EICL000175EBM |
| HSCEWA08P00008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.12K | 2007-09-28 | 2008-09-30 | 517910 | TELEPHONE LINES FOR RADIO COMMUNICATION. |
| HSCECA07P70010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.12K | 2006-10-01 | 2007-09-30 | 517110 | COMMUNICATIONS RADIO CIRCUITS |
| 70FA3022F00000383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.1K | 2022-08-31 | 2022-11-30 | 517311 | WIRELINE SERVICES |
| V666C00090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $5.1K | 2009-11-24 | 2009-12-04 | — | MISCELLANEOUS |
| 70FA3024F00000154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.08K | 2024-05-22 | 2024-08-31 | 517311 | WIRELINE SERVICES |
| GST0715FJMLSA05TOPS5 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $5.07K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| 70FA3024F00000136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.06K | 2024-05-06 | 2024-06-30 | 517311 | WIRELINE SERVICES |
| INR09PU1U0041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $5.05K | 2009-05-04 | 2019-09-30 | 517110 | PHONE SERVICE FOR RECLAMATION OWNED POWER PLANT |
| 70FA3024F00000295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $5.01K | 2024-09-25 | 2024-11-25 | 517311 | WIRELINE SERVICES |
| HC101311M6284 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $5K | 2010-10-01 | 2011-09-30 | 517110 | FHMG PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| DJU4500474233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $5K | 2013-10-11 | 2014-09-30 | 517110 | IGF::OT::IGF TELEPHONE/INTERNET LINES |
| DOCWC133W09XX0125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $4.99K | 2009-01-15 | 2009-01-31 | 517110 | TELECOMMUNICATIONS SYSTEM |
| DJD11SEP0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.98K | 2011-01-07 | 2011-12-31 | 517110 | SERVICE |
| GST08140015036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $4.96K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101312M2283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.96K | 2012-05-17 | 2022-05-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 74 P 62095 701 |
| 70FA3020F00000116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.95K | 2019-12-31 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4424-OH. |
| DJFA2OM061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.93K | 2012-03-01 | 2012-05-30 | 237130 | CABLE&TERMINAL DMAR 300 E 3RD, NORTH PLATTE, NE |
| HC101312M2339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.92K | 2012-08-01 | 2017-08-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 72 P 71298 406 |
| HSSS0108P0433 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.91K | 2008-07-30 | 2008-08-30 | 238210 | 08-SOD-052-REQ-VCJ |
| S5121A14P0087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.9K | 2014-09-30 | 2016-09-29 | 517110 | IGF::CT::IGF ACCOUNT 7195768541861G |
| DTFR5310P00035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $4.88K | 2010-01-22 | 2010-12-31 | — | DSL MODEM |
| HC101310M2363 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.87K | 2010-05-17 | 2015-05-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 74 W 914816 |
| HC101311M2234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.86K | 2011-05-01 | 2016-05-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 72 P 71296 406 |
| HC101311M2233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.86K | 2011-05-01 | 2016-05-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 72 P 71294 406 |