Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 104
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101307M6728 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.85K | 2006-10-01 | 2012-03-31 | 517110 | REPORTING USAGE FOR FY07, PDC LFCXBG |
| HC101311M2461 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.82K | 2011-05-01 | 2016-04-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 50 P 104485 |
| HHSI244201800042P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $4.8K | 2017-09-28 | 2018-01-31 | 517110 | IGF::OT::IGF, WRSU, DOS 10/01/17 - 11/30/17 WIRED TELECOMMUNICATION SERVICE FOR THE WIND RIVER SERVICE UNIT FT WASHAKIE HEALTH CENTER. ESTIMATES $1,200/MONTH X 2 = $2,400 |
| 70FA3025F00000044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.79K | 2024-12-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| GSQ08BP7076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $4.79K | 2016-03-30 | 2016-09-30 | 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. |
| HC101319F0085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.78K | 2019-05-15 | 2019-11-29 | 517311 | INSTALLATION OF OPTICAL TRANSCEIVER CARDS INTO THE WAVE DIVISION MULTIPLEXING EQUIPMENT PER IMPLEMENTATION REQUEST (IR) AT THE JUNCTION FACILITIES. |
| 70FA3021F00000126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.75K | 2021-03-12 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3026F00000186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.74K | 2026-04-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE INTERNET SERVICE TO SUPPORT WIRELINE OPERATIONS IN REGION 8. |
| HC101321FD858 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.71K | 2022-01-14 | 2022-07-21 | 517110 | EICL000243EBM - ETHERNET TRANSPORT SERVICES |
| DJD12SEP0071 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.68K | 2011-12-07 | 2012-12-31 | 517110 | SERVICE |
| HC101314M0325 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.66K | 2014-02-20 | 2021-01-28 | 517110 | IGF::OT::IGF MS000033EBM |
| 70FA3025F00000086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.66K | 2025-02-24 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| DJBP0611SP130003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.63K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2017 |
| HC101311M2471 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.61K | 2011-05-31 | 2016-06-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS P 69029 |
| HC101311M2470 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.61K | 2011-05-31 | 2016-06-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS P 69028 |
| HC101311M2056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.6K | 2010-12-27 | 2015-12-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 74 P 14237 303 |
| HC101315M0207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.6K | 2014-09-02 | 2019-12-22 | 517110 | IGF::OT::IGF MS000055EBM 3KH VOICE CIRCUIT |
| FA820115FG001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.6K | 2014-10-01 | 2015-09-30 | 513310 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| INISMP00110009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $4.58K | 2010-10-01 | 2012-03-23 | 237130 | ELECTRICITY |
| HC101307M6726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.57K | 2006-10-01 | 2012-03-31 | 517110 | REPORTING USAGE FOR FY07, PDC FNIC |
| DOCRA133R09SE0812 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $4.57K | 2008-12-30 | 2009-12-31 | 517110 | T1 LINE FROM DOC BOULDER TO TABLE MTN TEST FACILITY |
| 70FA3025F00000043 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.55K | 2024-12-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| DOLB11JE21198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $4.54K | 2011-10-01 | 2012-09-30 | 517110 | COVERAGE FOR 2012. WHD/PHOENIX |
| GST8861461400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $4.53K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| HC101311M2118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.53K | 2010-10-10 | 2020-10-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 37 P 53159 801 |