Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD863 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.76K | 2022-01-18 | 2023-06-07 | 517110 | EICL000244EBM ETHERNET TRANSPORT SERVICES |
| HC101318PA749 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.75K | 2018-06-04 | 2023-10-25 | 517311 | IGF::OT::IGF MS000058EBM |
| HC101314M0776 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.74K | 2019-07-15 | 2019-07-15 | 517911 | MS000052EBM 3 KH SERVICE |
| VA687C90082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2.74K | 2009-02-27 | 2009-09-30 | 517210 | INSTALLATION AND MONTHLY SERVICE FOR ISDN PRI CIRCUIT (PRIMARY TELEPHONE SERVCIES) |
| VA101J17301 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2.73K | 2010-11-03 | 2012-01-20 | 517110 | PHONE SERVICE |
| HC101314M0303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.73K | 2014-02-06 | 2018-12-27 | 517110 | IGF::OT::IGF MS000028EBM |
| 70FA3026F00000078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.71K | 2026-03-25 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS. |
| HC101314M0734 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.71K | 2019-06-11 | 2019-06-11 | 517110 | IGF::OT::IGF MS000050EBM |
| 70FA3025F00000108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.7K | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| INDN10PX40017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.7K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICE |
| IND11PX40018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.7K | 2010-10-01 | 2011-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| EP10H000307 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $2.7K | 2009-11-23 | 2010-12-31 | 517110 | VIDEO CONFERENCE LINE |
| EP09H000295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $2.7K | 2008-11-20 | 2009-12-31 | 517110 | — |
| HC101313M0602 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.7K | 2013-08-21 | 2018-05-16 | 517110 | IGF::OT::IGF MS000010EBM |
| 70FA3021F00000146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.7K | 2021-03-23 | 2023-12-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST8871261500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.7K | 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. |
| DOLB13JE21511 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $2.69K | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| HC101308M6400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.67K | 2008-09-30 | 2009-09-30 | 517110 | WHCA CSA AFTER EST POP PDC LFCV40 QT 3&4 FY08 |
| 70FA3023F00000397 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.67K | 2023-08-03 | 2023-11-03 | 517311 | WIRELINE SERVICES |
| HC101314M0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.67K | 2013-10-31 | 2018-07-27 | 517110 | IGF::OT::IGF MS000021EBM |
| GST8873321500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.67K | 2015-02-02 | 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. |
| W912ES08P0111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.65K | 2008-07-31 | 2009-12-31 | 517110 | DAH80301 * IM-T * VTC LINE FOR EXEC CONF ROOM AND 4TH FLOOR CONF ROOM, FOR AUG-DEC 2008. QWEST ACCT #651-227-8371 210. |
| EP08H000338 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $2.65K | 2007-11-20 | 2008-12-31 | 237130 | — |
| GST8861901400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.64K | 2014-06-05 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| NRCR311P300018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Nuclear Regulatory Commission | $2.64K | 2010-12-01 | 2011-12-18 | 517110 | TELEPHONE SERVICE, PRAIRIE ISLAND |