Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3025F00000195 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.52K | 2025-08-18 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| DJBP0403SP110176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.51K | 2017-07-01 | 2017-09-30 | 517919 | IGF::OT::IGF - FY17 TELEPHONE SERVICES |
| 70FA3020F00000445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.5K | 2020-06-17 | 2022-06-30 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3023F00000282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.5K | 2023-05-30 | 2023-08-30 | 517311 | WIRELINE SERVICES |
| HC101923FA252 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.48K | 2023-06-07 | 2026-01-09 | 517311 | IPTS000180EBM T-1 CIRCUIT |
| DOLB13JE21508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $2.48K | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| HC101309M2247 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.47K | 2008-11-28 | 2013-11-28 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 59 P 14007 719 |
| HC101315M0145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.47K | 2014-12-05 | 2019-12-02 | 517110 | IGF::OT::IGF MS000053EBM |
| DOLB13JE21508 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $2.46K | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| 70FA3023F00000332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.43K | 2023-06-27 | 2023-09-27 | 517311 | WIRELINE SERVICES |
| HC101316M6164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.39K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFM3MH FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| INR14PX00766 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.36K | 2014-09-01 | 2016-05-20 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICE - JACKSON LAKE DAM |
| HC101313M0129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.35K | 2013-03-13 | 2018-07-27 | 517110 | IGF::OT::IGF MS000001EBM |
| GST8871351500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.33K | 2014-12-04 | 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. |
| GST08150014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.33K | 2015-06-10 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101315M0205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.32K | 2014-12-11 | 2019-12-10 | 517110 | IGF::OT::IGF MS000054EBM |
| 70FA3022F00000276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.31K | 2022-06-07 | 2023-06-06 | 517311 | WIRELINE SERVICES |
| 70FA3020F00000108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.29K | 2019-12-27 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4411-VA. |
| 70FA3020F00000190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.29K | 2020-02-24 | 2022-05-11 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF DR-4471-TN. |
| 70FA3020F00000378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.29K | 2020-05-14 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF DR-4393-NC.. |
| GST8875471500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.28K | 2015-03-02 | 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. |
| GST8871011500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.28K | 2014-10-31 | 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. |
| GST8875191500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.28K | 2015-03-02 | 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. |
| GST8870341500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.27K | 2014-12-12 | 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. |
| GST8861221400002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.27K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |