Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBCOBH3K10003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.53K | 2007-10-01 | 2008-09-30 | 811213 | PHONE SERVICE FOR THE PERIOD OF OCTOBER 1, 2207 THROUGH SEPTEMBER 30, 2008, AT ELOY DETENTION CENTER, AZ. |
| HC101322FA632 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.53K | 2022-05-24 | 2023-01-07 | 517110 | EICL000276EBM - ETHERNET TRANSPORT SERVICE |
| DTFR5308P00287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.53K | 2008-03-18 | 2008-12-31 | — | TELEPHONE SERVICE |
| 70FA3021F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.53K | 2020-11-24 | 2023-12-07 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3021F00000018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.52K | 2020-10-23 | 2022-06-03 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST8861321400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.51K | 2014-06-11 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3024F00000087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.51K | 2024-03-12 | 2024-06-30 | 517311 | WIRELINE SERVICES |
| INDN10PX40019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $1.51K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES. |
| GST8861331400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.51K | 2014-06-11 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861361400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.5K | 2014-06-11 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| IND11PX40019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $1.5K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATIONS SERVICES |
| HC101313M0480 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.49K | 2013-07-23 | 2015-12-08 | 517110 | IGF::OT::IGF MS000007EBM |
| 70FA3023F00000112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.48K | 2023-03-01 | 2024-01-12 | 517311 | WIRELINE SERVICES |
| DJBP0611RP130009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.48K | 2015-10-01 | 2016-06-21 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2016 |
| 70FA3020F00000592 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.47K | 2020-08-25 | 2022-07-22 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3021F00000143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.46K | 2021-03-19 | 2023-12-08 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3023F00000403 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.45K | 2023-08-07 | 2023-11-07 | 517311 | WIRELINE SERVICES |
| 70FA3024F00000032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.45K | 2023-10-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| DJBP0611RP130006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.44K | 2015-10-01 | 2016-05-25 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2016 |
| 70FA3024F00000264 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.44K | 2024-09-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| 70FA3025F00000074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.43K | 2025-01-31 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| GST8871381500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.42K | 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. |
| 70FA3026F00000037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.41K | 2026-01-22 | 2026-06-30 | 517111 | FEMA WIRELINE SERVICES WILL PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MISCELLANEOUS ANCILLARY EQUIPMENT SUCH AS CABLES AND CONNECTORS, AND MAINTENANCE SERVICES. |
| 70FA3020F00000181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.41K | 2020-02-13 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4468-FL. 03/01/2020 TO 03/31/2020 |
| 70FA3024F00000204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.4K | 2024-07-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |