Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST8861811400003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.27K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| EP100000054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $2.26K | 2010-01-15 | 2010-12-31 | 517210 | TELEPHONE SERVICES FOR SEATTLE, WA |
| GST8875501500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.26K | 2015-03-04 | 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. |
| 70FA3021F00000148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.26K | 2021-03-24 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101314M0231 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.25K | 2014-03-03 | 2018-10-18 | 517911 | IGF::OT::IGF MS000025EBM |
| HC101314M0163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.25K | 2013-11-22 | 2018-06-20 | 517110 | IGF::OT::IGF MS000024EBM |
| IND11PX40013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $2.24K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICE |
| HC101314M0580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.24K | 2018-10-19 | 2018-10-19 | 517911 | IGF::OT::IGF MS000048EBM |
| GSQ0017NSM5013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.23K | 2017-08-29 | 2020-05-31 | 517110 | IGF::CL::IGF:: BUSINESS LINE IN FAYETTEVILLE, NC. |
| GST8875241500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.23K | 2015-03-04 | 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. |
| DJD10SEP0092 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.23K | 2010-01-26 | 2010-12-31 | 517110 | ANNUAL SERVICE - MONTHLY CHARGES FOR TEST AND COMPUTER LINES (LANDLINE) ACCOUNT#: 206-284-2312 359B |
| DJBP0413JP110006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.22K | 2009-10-28 | 2010-09-30 | 811213 | FY10 LOCAL TELEPHONE SERVICE |
| GST8875161500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.22K | 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. |
| HC101923FA338 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.21K | 2023-07-30 | 2025-02-15 | 517311 | IPTS000243EBM 10MB ETHERNET SERVICE |
| 70FA3020F00000113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.18K | 2019-12-31 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4085-NY. |
| DJBP0611RP130007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.17K | 2015-10-01 | 2016-05-25 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2016 |
| 70FA3024F00000135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.16K | 2024-05-03 | 2024-08-03 | 517311 | WIRELINE SERVICES |
| DJBSSTIP110004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.16K | 2008-10-01 | 2009-09-30 | 811213 | FY 09 LOCAL PHONE SERVICE |
| DTFR5310P00050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $2.15K | 2010-03-11 | 2010-12-31 | — | DSL SERVICE |
| GST8861411400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.15K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. ALSO REPORTING TOPS ORDER 8861391400002, 8861391400001,8861631400001, 8861161400001, 8861681400001, 8861411400001, 8861041400001, 8861671400001, 8861811400001, 8861571400001 AND 8861721400001. |
| 70FA3026F00000108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.12K | 2026-05-16 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A NEW COMCAST SERVICES IN LACEY, WA. |
| 70FA3020F00000179 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.11K | 2020-02-10 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE RELOCATION OF EXISTING WIFI SERVICE FOR MP-4404. THE ONLY CHARGES BEING INCURRED ARE NON-RECURRING AND TAXES. |
| GST8875721500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.09K | 2015-03-04 | 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. |
| GST8870561500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.09K | 2014-12-09 | 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. |
| DOLB12JE21349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $2.09K | 2012-05-07 | 2012-09-30 | 517110 | MAINTENANCE |