Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V762C80015G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-05-01 | 2008-05-31 | 517110 | TELEPHONE - MAY 2008 |
| V762C80015F | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-04-01 | 2008-04-30 | 517110 | TELEPHONE - APRIL 2008 |
| V762C80015E | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-03-01 | 2008-03-31 | 517110 | TELEPHONE - MARCH 2008 |
| V762C80015D | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-02-01 | 2008-02-29 | 517110 | TELEPHONE - FEBRUARY 2008 |
| V762C80015C | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2008-01-01 | 2008-01-31 | 517110 | TELEPHONE - JANUARY 2008 |
| V762C80015B | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2007-12-01 | 2007-12-31 | 517110 | TELEPHONE - DECEMBER 2007 |
| V762C80015A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $2K | 2007-11-01 | 2007-11-30 | 517110 | TELEPHONE - NOVEMBER 2007 |
| 70FA3021F00000477 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $2K | 2021-09-21 | 2023-12-15 | 517311 | WIRELINE SERVICES DR-4614-NJ |
| 70FA3024F00000243 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.99K | 2024-08-19 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| W912EF07P0035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.99K | 2006-12-26 | 2009-12-31 | 517110 | BASE YEAR - CONSTRUCTION BRANCH PHONES |
| GST8871261500004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.99K | 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. |
| 70FA3022F00000105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.98K | 2022-02-15 | 2022-05-15 | 517311 | WIRELINE SERVICES |
| DOLB13JE21502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.98K | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| INR14PX00763 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $1.95K | 2014-08-15 | 2016-05-22 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICE- AMERICAN FALLS FIELD STATION |
| DOLB11EE22413 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.92K | 2010-11-10 | 2011-09-30 | 517110 | TO COVER MONTHLY COMMUNICATIONS BILL |
| 70FA3023F00000315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.92K | 2023-06-16 | 2023-09-16 | 517311 | WIRELINE SERVICES |
| GST8871431500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.92K | 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. |
| 70FA3021F00000098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.91K | 2021-02-18 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101313M0437 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.9K | 2013-07-01 | 2018-03-17 | 517110 | IGF::OT::IGF MS000003EBM |
| W50S8Y24PA016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.9K | 2024-08-01 | 2024-09-30 | 334290 | CONTINUATION OF LOCAL COMMERCIAL COMMUNICATIONS SERVICES FOR THE 116TH AIR CONTROL SQUADRON, CAMP RILEA. |
| W912EF08P0208 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.88K | 2008-09-19 | 2009-03-31 | 517110 | QWEST SERVICE FOR IDAHO FALLS REGULATORY |
| DOLB11JE21199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.87K | 2011-10-01 | 2012-09-30 | 517110 | SERVICES FOR WHD/PORTLAND |
| V762C95010G | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1.87K | 2009-04-01 | 2009-04-30 | 517110 | TEELEPHONE - APRIL 2009 |
| DJBP0611NP110014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.86K | 2013-10-01 | 2014-08-26 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2014 |
| GST8870081500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.86K | 2014-12-08 | 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. |