Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLB10JE20987 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $3.98K | 2010-10-01 | 2011-09-30 | 517210 | TELEPHONE |
| INISMN00080010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.96K | 2007-11-21 | 2008-09-30 | 517110 | SVS - LOCAL TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION, FARMINGTON OFFICE, FARMINGTON, NM |
| HC101309M2238 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.96K | 2009-09-01 | 2014-09-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 77 P 80474 307 |
| GST0715FJMLSA05TOPS13 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.95K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| 70FA3020F00000440 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.94K | 2020-06-16 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3025F00000064 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.94K | 2025-01-01 | 2025-02-28 | 517311 | WIRELINE CMF FUNDING |
| HC101308M2274 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.94K | 2008-08-01 | 2013-08-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101314M6618 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.94K | 2013-10-01 | 2014-07-31 | 517110 | IGF::OT::IGF LFXVBC PDCS FOR PL8213 AIR FORCE LEC EXPIRED CSAS Q1&2 FY14 |
| VA636SI0760 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $3.93K | 2010-09-01 | 2010-09-01 | 517110 | T-1 LINE AND INSTALLATION |
| HC101308M2063 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.93K | 2008-01-16 | 2018-01-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0524. |
| 70FA3026F00000126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.93K | 2026-07-01 | 2027-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW SERVICE 1 POTS LINE AT THE WORLD TRADE CENTER IN NY AND TO CONTINUE U-VERSE SERVICE AT WCB IN PASADENA, CA. |
| 70FA3022F00000263 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.92K | 2022-06-01 | 2022-08-31 | 517311 | WIRELINE SERVICES |
| T0717BG7000000101605 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.91K | 2017-05-17 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 70FA3025F00000123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.9K | 2025-05-21 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| DOLB10JE20987 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $3.89K | 2010-10-01 | 2011-09-30 | 517210 | TELEPHONE |
| GSQ0815BP7045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.87K | 2016-03-29 | 2016-03-29 | 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. |
| DTFH6808P00004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $3.87K | 2007-10-12 | 2011-04-23 | 334210 | PHONE LINES FOR CARD READER AND IDS/DURESS SYSTEMS FOR FY08. |
| HC101923FA300 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.86K | 2023-07-30 | 2025-09-22 | 517311 | IPTS000213EBM 4MB ETHERNET |
| 70FA3020F00000118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.86K | 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-4459-WI. |
| 70FA3022F00000011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.85K | 2021-10-14 | 2022-01-13 | 517311 | WIRELINE SERVICES |
| EP117000058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $3.85K | 2010-12-30 | 2012-01-31 | 517110 | TELEPHONE SERVICES FOR REGION 10 LAB IN PORT ORCHARD, WASHINGTON. |
| HC101308M2275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.84K | 2008-09-01 | 2013-09-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| DJBP0413JP110008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.82K | 2009-10-28 | 2011-02-01 | 811213 | FY10 TRUNKS AND DID LINES |
| 70FA3022F00000136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.81K | 2022-03-11 | 2023-03-10 | 517311 | THREE (3) POTS LINES NRCC |
| DJBP0611NP110012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.81K | 2013-10-01 | 2014-12-08 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2014 |