Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 122
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3020F00000099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.7K | 2019-12-18 | 2020-03-17 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR TELEPHONE SERVICE - POTS LINES. |
| HC101316M0228 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.68K | 2016-02-06 | 2016-02-16 | 517110 | IGF::OT::IGF MS 03 P 16014 F11 |
| 70FA3025F00000130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.68K | 2025-06-02 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| 70FA3024F00000119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.66K | 2024-05-01 | 2024-06-30 | 517311 | WIRELINE SERVICES |
| 36C78618P0303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1.64K | 2018-01-03 | 2019-05-05 | 517311 | IGF::CL::IGF T-1 LINES |
| GST8871291500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.63K | 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. |
| 70FA3023F00000384 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.63K | 2023-07-26 | 2023-10-26 | 517311 | WIRELINE SERVICES |
| DJD10SEP0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.62K | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR TEST AND COMPUTER LINES (LANDLINE). ACCOUNT# 206-284-0854 848B |
| HC101313M0735 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.62K | 2013-05-31 | 2016-05-28 | 517110 | IGF::OT::IGF MS000018EBM |
| GST8870411500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.61K | 2015-01-13 | 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. |
| GST8870651500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.6K | 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. |
| GST8871031500005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.59K | 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. |
| 70FA3024F00000126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.59K | 2024-04-22 | 2024-05-01 | 517311 | WIRELINE SERVICES |
| DJD12SEP0068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.58K | 2011-12-07 | 2012-09-30 | 517110 | SERVICE |
| INDN10PX40018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $1.58K | 2009-10-01 | 2010-09-30 | 517110 | TELEPHONE SERVICES. |
| FA877309P0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.58K | 2009-09-16 | 2010-09-26 | 517110 | RECURRING CHARGES (RC) |
| HC101308M6391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.57K | 2008-04-01 | 2008-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR ATRVTW, QTRS 3&4 OF FY08 |
| GST8871171500004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.57K | 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. |
| IND11PX40020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $1.57K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATIONS SERVICE |
| HC101316M6166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.56K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF VTDD FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| 70FA3025F00000082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.55K | 2025-02-11 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| GST886138140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.55K | 2014-06-29 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3023F00000025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.55K | 2022-11-01 | 2022-12-31 | 517311 | WIRELINE SERVICES |
| IBM09P0162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of State | $1.54K | 2009-02-27 | 2009-04-10 | 238210 | QWEST CHARGES TO REPAIR CUT TELEPHONE LINES. |
| GST886123140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.53K | 2014-06-11 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |