Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 114
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NRCR411P310020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Nuclear Regulatory Commission | $2.94K | 2011-01-01 | 2011-12-31 | 517110 | LAND LINE TELEPHONE SERVICE |
| 70FA3021F00000492 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.93K | 2021-09-28 | 2021-12-28 | 517311 | WIRELINE SERVICES |
| HC101314M0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.93K | 2013-10-25 | 2018-06-03 | 517110 | IGF::OT::IGF MS000020EBM |
| W912EF07P0029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.92K | 2006-12-08 | 2009-12-31 | 517110 | BASE YEAR - VIDEO TELECONF LINES - HQ |
| 70FA3021F00000244 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.91K | 2021-05-13 | 2021-06-12 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101314M0579 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.9K | 2014-05-08 | 2018-10-18 | 517110 | IGF::OT::IGF MS000047EBM |
| IND11PX40027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.87K | 2010-10-01 | 2011-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| HC101314M0301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.87K | 2014-02-06 | 2018-07-26 | 517110 | IGF::OT::IGF MS000026EBM |
| GST8870101500004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.86K | 2015-01-13 | 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. |
| 70FA3020F00000275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.85K | 2020-04-06 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DOLB11EE22420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $2.84K | 2010-11-10 | 2011-09-30 | 517110 | TO COVER MONTHLY COMMUNICATION BILL |
| 70FA3020F00000205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.84K | 2020-03-04 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF NON-DR REGION 4 NEW REGIONAL OFFICE. |
| GST8861811400002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.83K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861631400004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.83K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| FA462008MA061 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.83K | 2008-05-13 | 2008-09-30 | 517110 | MONTHLY SERVICE |
| INISMP00100031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.82K | 2010-06-03 | 2010-09-30 | 517110 | TELEPHONE SERVICES. |
| HC101321FD092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.81K | 2021-10-23 | 2022-04-18 | 517110 | EICL000182EBM - ETHERNET TRANSPORT SERVICES. |
| HC101314M0304 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.81K | 2014-02-06 | 2018-05-22 | 517110 | IGF::OT::IGF MS000029EBM |
| VA666C10152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2.8K | 2010-10-01 | 2011-09-30 | 517110 | VOICE SERVICE FOR EVANSTON PCTOC |
| INDNBCP09269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.79K | 2008-10-01 | 2009-09-30 | 334290 | TELEPONE SERVICE |
| 70FA3020F00000200 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.78K | 2020-03-02 | 2023-12-01 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF DR-4404-MP. |
| HC101313M0674 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.78K | 2013-09-20 | 2018-06-18 | 517110 | IGF::OT::IGF MS000013EBM |
| HC101313M0741 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.77K | 2013-10-04 | 2018-07-18 | 517110 | IGF::OT::IGF MS000019EBM |
| 70FA3025F00000119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.76K | 2025-05-15 | 2025-05-30 | 517311 | WIRELINE CMF FUNDING |
| GST8871021500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.76K | 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. |