Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DW09P0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.08K | 2008-10-01 | 2009-10-20 | 517110 | FY09 PHONE SVC TO INCLUDE VOICE/DATA MOD |
| DTFR5309P00547 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $2.08K | 2008-12-22 | 2009-12-31 | — | — |
| 70FA3020F00000398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.08K | 2020-05-29 | 2022-06-30 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3021F00000134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.08K | 2021-03-16 | 2023-12-07 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| T0717BG7000000101569 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.07K | 2016-12-05 | 2020-05-30 | 517110 | IGF::OT::IGF FY2016 TOPS ORDER |
| DJBP0800R0110020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.07K | 2016-07-01 | 2016-10-20 | 334210 | IGF::OT::IGF PROVIDE PHONE SERVICES FOR MSTC FROM JULY 1, 2016 THROUGH JULY 1, 2019. |
| 70FA3023F00000286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.07K | 2023-06-01 | 2023-09-01 | 517311 | WIRELINE SERVICES |
| DJBP0611PP130006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.05K | 2014-10-01 | 2015-09-09 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2015 |
| DJD10SEP0153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.05K | 2010-06-10 | 2010-12-31 | 517110 | S1D - TELEPHONE SERVICE FOR BELLINGHAM RO'S SECURITY ACCESS CONTROL SYSTEM. ACCOUNT#: 360-756-2719 734B FOLLOW-ON TO PURCHASE ORDER#: DJD-10-SE-P-0107 |
| GST8861371400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.05K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861201400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $2.05K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3024F00000036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.04K | 2023-12-01 | 2024-02-29 | 517311 | WIRELINE SERVICES |
| HHSI24829003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $2.03K | 2011-05-23 | 2011-12-31 | 517110 | WOSU-1-0123 QWEST ACCT 503-X15-1319 376B BILL DATE FEBRUARY 17 2011 BPA HHSI248201100009B EXP 12 31 2011 |
| DJD11SEP0077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.02K | 2011-01-07 | 2011-12-31 | 517110 | SERVICE |
| 70FA3020F00000141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2.02K | 2020-01-16 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4357-AS. |
| TMDN08P0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $2.01K | 2007-09-18 | 2008-09-30 | 517110 | QWEST PHONE SERVICE |
| DOLB11JE21199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $2K | 2011-10-01 | 2012-09-30 | 517110 | SERVICES FOR WHD/PORTLAND |
| HHSI24829004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $2K | 2011-06-23 | 2011-12-31 | 517110 | WOSU-1-0152 1-0151 QWEST BPA TO PROVIDE TELEPHONE AND TOLL FREE SERVICE TO THE WESTERN OREGON SERVICE UNIT ACCT 503-X15-1319-376B BPA HHSI248201100009B EXP 12 31 2011 BILL DATE 12 1 2010 |
| HC101314M0322 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2K | 2018-07-31 | 2018-07-31 | 517911 | IGF::OT::IGF MS000032EBM |
| V762C95010B | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-12-01 | 2008-12-31 | 517110 | TELEPHONE - DECEMBER 2008 |
| V762C80015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2007-10-01 | 2007-10-31 | 517110 | TELEPHONE - OCTOBER 2007 |
| V762C80015K | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-09-01 | 2008-09-30 | 517110 | TELEPHONE - SEPTEMBER 2008 |
| V762C80015J | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-08-01 | 2008-08-31 | 517110 | TELEPHONE - AUGUST 2008 |
| V762C80015I | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-07-01 | 2008-07-31 | 517110 | TELEPHONE - JULY 2008 |
| V762C80015H | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-06-01 | 2008-06-30 | 517110 | TELEPHONE - JUNE 2008 |