Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3024F00000079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.63K | 2024-03-05 | 2024-06-05 | 517311 | WIRELINE SERVICES |
| 70FA3023F00000475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.63K | 2023-09-25 | 2023-11-25 | 517311 | WIRELINE SERVICES |
| HC101311M6139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.62K | 2010-10-01 | 2011-09-30 | 517110 | LFCXBG PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| 70FA3025F00000037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.62K | 2024-11-19 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| 70FA3022F00000090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.62K | 2022-01-31 | 2022-04-30 | 517311 | WIRELINE SERVICES |
| NRCCH100014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Nuclear Regulatory Commission | $2.61K | 2009-12-01 | 2010-11-30 | 517110 | TELEPHONE SERVICE, PRAIRIE ISLAND |
| HC101923FA439 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.61K | 2023-11-02 | 2025-05-13 | 517311 | IPTS000304EBM 4MB CIRCUIT |
| DOCRA134107SE0295 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $2.61K | 2006-10-03 | 2007-09-30 | 517110 | TELEPHONE SERVICE |
| 70FA3021F00000130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.61K | 2021-03-15 | 2023-12-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST8873671500003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.6K | 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. |
| 70FA3024F00000045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.6K | 2024-01-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| 70FA3022F00000332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.59K | 2022-07-20 | 2022-10-20 | 517311 | WIRELINE SERVICES |
| GST8873521500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.59K | 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. |
| GST8873531500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.59K | 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. |
| GST8873671500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.58K | 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. |
| GST8873111500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.57K | 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. |
| INISABQ1210426 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.56K | 2010-07-01 | 2011-06-30 | 517110 | TELEPHONE SERVICES. |
| GST8873351500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.56K | 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. |
| NRCCH080017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Nuclear Regulatory Commission | $2.55K | 2007-12-01 | 2009-04-06 | 517911 | TELEPHONE SERVICE, PRAIRIE ISLAND |
| AG8371P116123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | $2.54K | 2011-06-13 | 2011-07-12 | 517110 | PROVIDE TELEPHONE SERVICES FOR PACHECO FIRE |
| NRCCH090006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Nuclear Regulatory Commission | $2.54K | 2008-12-01 | 2009-11-30 | 517911 | TELEPHONE SERVICE, PRAIRIE ISLAND |
| 70FA3020F00000123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.53K | 2020-01-07 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4465-NC. |
| V762C95010F | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2.53K | 2009-03-01 | 2009-03-31 | 517110 | TELEPHONE - MARCH 2009 |
| V762C95010E | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2.53K | 2009-03-01 | 2009-03-31 | 517110 | TELEPHONE - MARCH 2009 |
| GST8873641500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.52K | 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. |