Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 110
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3024F00000251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.43K | 2024-08-21 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| INPV149008011E | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.43K | 2008-03-04 | 2008-03-04 | 517110 | TELEPHONE SERVICE NEEDED IN SUPPORT OF THE PARK'S MISSION |
| INN10PX40061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.42K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICE |
| HC101314M0360 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.42K | 2014-02-27 | 2020-07-30 | 517110 | IGF::OT::IGF MS000040EBM |
| GST8871021500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.42K | 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. |
| HC101314M0773 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.4K | 2020-05-14 | 2020-05-14 | 517911 | MS000051EBM |
| 70FA3020F00000083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.4K | 2019-12-06 | 2020-03-05 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE WIRELINE TELECOMMUNICATIONS FOR FL-4468. |
| DOCAB133F08SE0662 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $3.39K | 2007-12-05 | 2008-09-30 | 517110 | TELEPHONE SERVICES |
| GST8870451500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.39K | 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. |
| INPV1497080007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.37K | 2008-01-17 | 2008-09-30 | 517110 | PHONE SERVICE NEEDED FOR EMERGENCY FIRE PROTECTION IN SUPPORT OF THE PARK'S MISSION. |
| HC101312M2337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.37K | 2012-05-03 | 2017-05-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 25 P 43671 505 |
| HC101318PA226 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.37K | 2017-12-12 | 2023-11-02 | 517311 | IGF::OT::IGF MS000057EBM |
| GST8870621500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.36K | 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. |
| INA11PX90163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.36K | 2011-01-01 | 2011-12-31 | 517110 | TELEPHONE SERVICES |
| 0158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.36K | 2014-03-17 | 2014-12-16 | 517919 | IGF::OT::IGF QGSD000156EBM |
| 70FA3020F00000095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.35K | 2019-12-16 | 2020-12-15 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR CONTINUATION OF WIRELINE SERVICES FOR CRC-WEST. |
| INDNBCP08239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.35K | 2008-01-04 | 2008-09-30 | 517110 | TELECOMMUNICATION SERVICES FOR THE OFFICE OF THE SPECIAL TRUSTEE IN GALLUP, NEW MEXICO. |
| GST8870091500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.35K | 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. |
| 15DD0N25P00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.35K | 2024-11-01 | 2024-11-01 | 517111 | TV & INTERNET |
| 70FA3024F00000173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.34K | 2024-06-11 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101312M2466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.34K | 2012-03-01 | 2017-03-19 | 517110 | MS59P103329 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| INDNBCP09020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.32K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICES |
| 70FA3020F00000541 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.32K | 2020-08-07 | 2022-07-20 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST8871151500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.32K | 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. |
| 70FA3021F00000029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.32K | 2020-11-12 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |