Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INA12PD00484 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $4.17K | 2012-04-04 | 2012-09-30 | 517210 | TELEPHONE SERVICE FOR NWRO, OLYMPIC PENINSULA AGENCY. |
| DJBP0611PP130007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $4.16K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2015 |
| 70FA3023F00000189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.14K | 2023-04-12 | 2023-07-12 | 517311 | WIRELINE SERVICES |
| 36C78618P0064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $4.13K | 2017-10-01 | 2018-10-11 | 517311 | PHONE SERVICES FOR MARION NATIONAL CEMETERY |
| DOLB10JE20950 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $4.12K | 2010-10-20 | 2011-09-30 | 517110 | DSL SERVICES FOR BOISE |
| T0718BG7000000101639 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $4.1K | 2017-11-22 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101308M2234 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.1K | 2008-07-28 | 2018-08-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101308M2062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.1K | 2008-01-24 | 2018-02-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0524. |
| INR13PX60114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $4.1K | 2013-03-01 | 2015-02-28 | 517110 | IGF::CT::IGF TELEPHONE SERVICE FOR GLENDO GUERNSEY FIELD OFFICE, WYOMING. BASE YEAR 3/1/13-2/28/14. OPTION YEAR I 3/1/14-2/28/15. |
| 70FA3024F00000102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.09K | 2024-04-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| DOLB09JE20679 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $4.08K | 2009-10-01 | 2010-09-30 | 517210 | TELEPHONE SERVICE FOR PORTLAND, EUGENE, OR, BOISE, ID |
| GST0716FJMLSA05TOPS7 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $4.07K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2015 |
| VA663C00385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $4.06K | 2010-03-01 | 2011-02-28 | 517110 | WIRE TELECOMMUNICATION SERVICES |
| DOCRA133R08SE0970 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $4.04K | 2008-01-08 | 2008-12-31 | 517110 | T1 SERVICE FOR TABLE MTN |
| INF11PD00903 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $4.04K | 2011-03-01 | 2011-09-30 | 517110 | ISDN PRI CIRCUIT |
| HC101312M2445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.02K | 2012-08-11 | 2022-08-11 | 517110 | MS88P24641PNW (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| GST0715FJMLSA05TOPS7 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $4.02K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101309M2483 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $4.02K | 2009-09-01 | 2014-09-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 77 P 80558 307 |
| 70FA3022F00000361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.01K | 2022-08-11 | 2022-11-11 | 517311 | WIRELINE SERVICES |
| 70FA3022F00000010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $4.01K | 2021-10-12 | 2022-01-11 | 517311 | WIRELINE SERVICES |
| NRCTX090018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Nuclear Regulatory Commission | $4K | 2009-01-01 | 2009-12-31 | 517110 | RENEW TELEPHONE SERVICE AT PV |
| T0717BG7000000101589 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.99K | 2017-04-26 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101308M2077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.99K | 2008-02-06 | 2018-02-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101308M2076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.99K | 2008-02-06 | 2018-02-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101308M2038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.99K | 2008-01-10 | 2018-01-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0524. |