Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST8865061400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.2K | 2014-05-01 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| HC101308M6442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.18K | 2007-10-01 | 2010-09-30 | 517110 | IQO USAGE REPORTING FOR QT 1&2 FY08 |
| GSQ0816BP7002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.18K | 2015-10-16 | 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. |
| DOCAB133A09SE0482 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $3.18K | 2008-11-25 | 2009-12-02 | 237130 | CHARGES FOR VOICE MAIL FOR FAX SERVER |
| HC101314M0340 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.17K | 2014-02-25 | 2019-01-11 | 517110 | IGF::OT::IGF MS000036EBM |
| 70FA3024F00000195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.17K | 2024-07-07 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| 70FA3024F00000076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.17K | 2024-03-01 | 2024-06-01 | 517311 | WIRELINE SERVICES |
| GST0716FJMLSA05TOPS8 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.16K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| HC101314M0353 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.15K | 2014-02-26 | 2018-10-09 | 517110 | IGF::OT::IGF MS000038EBM |
| 70FA3023F00000075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.15K | 2023-02-07 | 2024-01-12 | 517311 | WIRELINE SERVICES |
| DJJ15PUSA410004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.15K | 2014-10-01 | 2015-09-30 | 517410 | IGF::CT::IGF ANALOG TELEPHONE |
| 70FA3022F00000036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.14K | 2021-11-22 | 2022-02-18 | 517311 | WIRELINE SERVICES |
| HC101312M2365 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.13K | 2012-08-21 | 2017-08-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 26 P 64850 505 |
| HC101312M2364 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.13K | 2012-08-15 | 2017-08-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 26 P 55899 505 |
| HC101312M2358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.13K | 2012-08-15 | 2017-08-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 26 P 55985 505 |
| HC101312M2357 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.13K | 2012-08-15 | 2017-08-17 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 26 P 52091 505 |
| HC101308M2494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.13K | 2008-06-01 | 2013-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 50 D 103785 |
| INDNBCP09178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.12K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICE |
| 15B61122P00000062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.12K | 2022-02-01 | 2024-06-06 | 517311 | LUMEN CENTURY LINK COMMS FEB - SEPT 2022 |
| 70FA3020F00000136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.12K | 2020-01-15 | 2020-09-30 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-OR-4432 AND DR-OR-4452. |
| HC101314M0315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.11K | 2014-02-13 | 2018-10-26 | 517110 | IGF::OT::IGF MS000030EBM |
| HC101310M2646 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.1K | 2010-06-27 | 2015-06-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 69 P 42670 303 |
| HC101319F0049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.09K | 2019-02-13 | 2019-04-13 | 517311 | TRAVEL - VANDENBERG SITE SURVEY |
| NRCTX100011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Nuclear Regulatory Commission | $3.07K | 2010-01-01 | 2010-12-31 | 517210 | RENEW LAND LINE TELEPHONE SERVICE |
| GST8861881400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.07K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |