Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBFLPIVB160019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.06K | 2009-06-23 | 2009-06-23 | 518210 | DIAGNOSTICS SERVICES ON EQUIPMENT. |
| GST8870351500003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.06K | 2014-12-08 | 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. |
| DOCAB133A07SE0495 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $3.06K | 2006-10-01 | 2010-04-30 | 517110 | PROVIDE RECURRING CHARGES FOR DID IN-ONLY TRUNKS AT WESTERN REGION |
| GST8871261500003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3.05K | 2015-01-20 | 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. |
| INN10PX40199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.05K | 2009-10-01 | 2010-09-30 | 517110 | TELECOMMUNICATIONS SERVICE |
| IND11PX40260 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $3.05K | 2010-10-01 | 2011-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| HC101310M2521 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.04K | 2010-06-23 | 2015-06-23 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 94 P 42701 952 |
| DOLB13JE21509 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $3.04K | 2012-10-01 | 2013-09-30 | 517110 | TELEPHONE SERVICES |
| HC101314M0439 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.03K | 2014-03-20 | 2018-10-25 | 517110 | IGF::OT::IGF MS000043EBM |
| HC101309M2169 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.03K | 2009-05-20 | 2014-05-26 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 72 P 71130 612 |
| 70FA3024F00000147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $3.02K | 2024-05-18 | 2024-09-01 | 517311 | WIRELINE SERVICES |
| HC101321FD847 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.02K | 2022-01-06 | 2022-05-07 | 517110 | EICL000240EBM ETHERNET TRANSPORT SERVICES |
| HC101308M2317 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $3.01K | 2008-03-21 | 2013-03-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| DJD11SEP0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $3.01K | 2010-10-20 | 2011-09-30 | 517210 | S1D - SERVICE |
| GST08140015034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $3K | 2015-06-17 | 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. |
| VA666C10155 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $3K | 2010-11-08 | 2011-09-30 | 517110 | VOICE SERVICE FOR RIVERTON, WY CBOC |
| V608C00058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $3K | 2009-10-02 | 2010-09-30 | — | FOOD PREPARATION AND SERVING EQUIPMENT |
| HC101313M0702 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.99K | 2013-09-27 | 2018-04-26 | 517110 | IGF::OT::IGF MS000016EBM |
| 70FA3022F00000098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.98K | 2022-02-08 | 2022-05-07 | 517311 | WIRELINE SERVICES |
| HC101314M0342 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.97K | 2014-02-25 | 2018-08-16 | 517110 | IGF::OT::IGF MS000037EBM |
| 15DD0N23P00000042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.97K | 2023-10-01 | 2024-09-30 | 517112 | FIBER+ INTERNET - MONTHLY CHARGE |
| DJM17A41P0114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.96K | 2016-10-01 | 2017-09-30 | 517110 | SOUTHERN DISTRICT OF IOWA FY17 SHARED PHONES SERVICES FOR THE DES MOINES COURTHOUSE AND DAVENPORT OFFICE. |
| HC101314M0391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.96K | 2014-03-07 | 2018-09-06 | 517110 | IGF::OT::IGF MS000041EBM |
| GST8861231400002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.96K | 2014-09-04 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3022F00000371 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.94K | 2022-08-19 | 2022-11-19 | 517311 | WIRELINE SERVICES |