Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 105
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD10SEP0098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.49K | 2010-01-28 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY TELEPHONE SERVICE FOR 6 PHONES INCLUDING DSL FOR BEND POD. PHONE NUMBERS: 541-385-8798 541-385-8743 541-385-9160 541-385-9127 541-330-9607 541-330-9102 |
| HC101310M2037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.49K | 2009-11-21 | 2014-11-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 98 P 81654 602 |
| OPM2615P0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $4.48K | 2015-02-03 | 2015-12-01 | 811213 | IGF::CL::IGF FOR CLOSELY ASSOCIATED WIFI MAINTENANCE CONTRACT |
| HC101312M2333 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.47K | 2012-04-18 | 2022-04-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 92 P 38879 PNW |
| 70FA3020F00000362 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.46K | 2020-05-04 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3026F00000101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.45K | 2026-03-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A SERVICE FOR DIRECT TV. |
| 70FA3026F00000033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.45K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3025F00000014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.45K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| DJBP0611RP130005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.44K | 2015-10-01 | 2016-06-21 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2016 |
| DTFR5308P00220 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $4.41K | 2008-02-13 | 2008-12-31 | — | TELEPHONE SERVICE |
| DJDEAEL090014O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.4K | 2008-10-01 | 2009-09-30 | 517110 | A:RADIO CIRCUITS NEEDED FOR DEA RADIO COMMUNICATIONS |
| HC101312M2050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.38K | 2011-11-24 | 2021-11-29 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 42 P 26882 402 |
| INL08PX00238 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $4.36K | 2008-03-05 | 2008-09-30 | 334210 | — |
| HC101308M2337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.34K | 2008-03-21 | 2013-03-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 70FA3023F00000017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.33K | 2022-10-27 | 2023-01-27 | 517311 | WIRELINE SERVICES |
| HC101312M7355 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.32K | 2012-04-01 | 2012-09-30 | 517110 | FNNT PDC IQO CARR MS AFTER ESTIMATED POP QT 3&4 FY12 |
| DOCRA133R10SE0439 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $4.31K | 2009-12-07 | 2010-12-31 | 517110 | T1 DATA LINE FOR SERVICE BETWEEN DOC CAMPUS AND TABLE MOUTNAIN TEST FACILITY |
| 70FA3023F00000264 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.27K | 2023-05-16 | 2023-08-16 | 517311 | WIRELINE SERVICES |
| HHSN310201500081PC | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $4.27K | 2015-02-10 | 2015-02-10 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| HC101313M0616 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.24K | 2013-08-26 | 2019-02-28 | 517110 | IGF::OT::IGF MS000012EBM |
| 70FA3020F00000125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.22K | 2020-01-07 | 2020-05-06 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DIRECTV SERVICES AND EQUIPMENT FROM WIRELINE TELECOMMUNICATIONS. |
| INISMN00100018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $4.2K | 2010-01-08 | 2010-09-30 | 517110 | TELEPHONE SERVICES FOR NAVAJO REGION, DOT, NIIP OFFICE IN FARMINGTON, NM |
| INISMN00090009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $4.2K | 2008-11-04 | 2009-09-30 | 517110 | SVC - TELEPHONE SERVICE FOR BIA NAVAJO REGION, DIVISION OF TRANSPORTATION, FARMINGTON SECTION ROADS MAINTENANCE, FARMINGTON, NM. |
| 70FA3023F00000018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.19K | 2022-10-01 | 2022-12-31 | 517311 | WIRELINE SERVICES |
| DEAP5209NA29600 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $4.18K | 2009-08-12 | 2012-07-31 | 517110 | QWEST FRAME RELAY SWITCH SERVICE FOR OFFICE OF SECURE TRANSPORTATION - NA-15. |