Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 109
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INISABQ1208078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.6K | 2008-01-18 | 2008-09-30 | 517110 | FOR MONTHLY LOCAL/LONG DISTANCE TELEPHONE SERVICES FOR THE DIVISION OF CORRECTIONS AT TOWAOC, COLORADO. |
| INA14PC00121 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.6K | 2014-05-01 | 2015-04-30 | 517911 | IGF::OT::IGF CENTURY LINK TELECOMMUNICATION SERVICES FY14 |
| DTFR5312P00037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $3.6K | 2012-04-05 | 2013-02-07 | 517110 | IGF::OT::IGF LEASE OF MODEMS AND DSL LINES |
| GST8871031500004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.6K | 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. |
| GST8870491500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.57K | 2014-11-24 | 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. |
| GST8870491500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.57K | 2014-11-24 | 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. |
| INR09PX20152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.57K | 2009-10-01 | 2012-12-31 | 517110 | TELEPHONE SERVICE. |
| 47QTCB22K0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.57K | 2022-02-01 | 2023-02-28 | 517110 | EXPRESS REPORTING TOPS ORDERS MARCH 2022 |
| 70FA3025F00000214 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.56K | 2025-09-17 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| GST8871031500003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.56K | 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. |
| GST8871051500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.55K | 2014-12-01 | 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. |
| INISMH00110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.55K | 2010-10-01 | 2011-09-30 | 517110 | TELECOMMUNICATION SERVICE FOR FORT YUMA AGENCY, BIA |
| DOLB13JE21509 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $3.54K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SERVICES |
| GST0714LGMLSA05TOPS12 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.5K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| GST0714LGMLSA05TOPS12A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.5K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| GST0713BGMLSA80Q3 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.5K | 2013-04-01 | 2013-06-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 3RD QUARTERLY TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0713BGMLSA80Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.5K | 2013-01-01 | 2013-03-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 2ND QUARTERLY TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101314M0316 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.49K | 2014-02-14 | 2019-06-20 | 517110 | IGF::OT::IGF MS000031EBM |
| GST08150015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.49K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| INPV149008011F | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.48K | 2008-04-01 | 2008-04-01 | 517110 | MONTHLY PHONE BILL TO CARRY OUT THE MISSION OF THE PARK |
| GST8870431500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.47K | 2014-11-24 | 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. |
| GST8866561400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.45K | 2014-05-01 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3022F00000294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.45K | 2022-06-21 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| GST8870161500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.44K | 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. |
| HC101314M0402 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.44K | 2014-03-11 | 2020-05-20 | 517110 | IGF::OT::IGF MS000042EBM |