Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3026F00000060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.8K | 2026-02-23 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF MISSISSIPPI. |
| 70FA3022F00000222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.78K | 2022-05-05 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101314M0302 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.77K | 2014-02-06 | 2019-11-18 | 517110 | IGF::OT::IGF MS000027EBM |
| GST0714LGMLSA05TOPS13 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.77K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| T0717BG0001000100201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.77K | 2017-10-26 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 70FA3021F00000110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.75K | 2021-02-25 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| AG65T0P119199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | $3.75K | 2010-09-06 | 2010-12-13 | 517110 | TWICHELL CANYON FIRE, UT-FIF-00089, QWEST TELEPHONE LINES S-2012 THRU S-2021 - 10 PHONE LINES |
| GST8870351500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.75K | 2014-11-14 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2014 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| GST8870351500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.75K | 2014-11-14 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2014 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| W912EF07P0163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.74K | 2007-06-11 | 2008-09-30 | 517310 | QWEST FOR IDAHO FALLS REGULATORY OFFICE |
| DJBSSTIP110008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.74K | 2008-10-01 | 2009-09-30 | 811213 | FY 09 "DID" PHONE SERVICE |
| GST8871031500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.73K | 2014-11-21 | 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. |
| GSQ0816BP7021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.72K | 2016-04-25 | 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. |
| T0718BG6900000100459 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.71K | 2017-12-07 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| GST0716FJMLSA05TOPS13 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.69K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| DTFH6809P00004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $3.69K | 2008-10-01 | 2009-09-30 | 518210 | CABLE TV SERVICE FOR ONEDOT BUILDING. |
| VA666C10156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $3.67K | 2010-10-01 | 2011-09-30 | 517110 | VOICE SERVICE FOR CASPER, WY CBOB |
| DJD10SEP0090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.66K | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR ISDN CIRCUITS. ACCOUNT#: 206-281-5042 556B |
| DJBP0611MP110006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.66K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2013 |
| INR15PX00508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.65K | 2015-05-01 | 2017-04-30 | 517110 | IGF::OT::IGF CENTURYLINK - ANDERSON RANCH 2015-2020 |
| DJD10SEP0089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.65K | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR 4 ISDN CIRCUITS. ACCOUNT#: 206-281-3152 950B |
| GST8871031500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.64K | 2014-11-21 | 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. |
| DOLB13JE21511 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $3.63K | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| HC101309M2048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.61K | 2008-12-01 | 2013-12-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101317PB229 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.61K | 2017-09-21 | 2023-10-26 | 517110 | IGF::OT::IGF MS000056EBM |