Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319PA890 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.4K | 2019-09-27 | 2019-10-05 | 517311 | MS01P20001F06 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DOLB10EE22123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.4K | 2010-02-17 | 2010-09-30 | 517110 | TO COVER QWEST MONTHLY PHONE BILL FOR CEDAR RAPIDS FIELD OFFICE FOR THE PERIOD 1/1/10-9/30/10 |
| 70FA3026F00000062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.39K | 2026-03-10 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELINE TELECOMMUNICATIONS FOR THE STATE OF MISSISSIPPI. |
| DTFR5311P00025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.39K | 2011-02-02 | 2011-12-31 | 237130 | BASIC DSL LINE CHARGE FOR 3 LINES. |
| DOLB09FJ21879 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.38K | 2008-10-23 | 2009-09-30 | 517110 | TELEPHONE SERVICE FOR THE PROVO, UT OFFICE |
| DTFR5307P00471 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.37K | 2007-08-27 | 2007-12-31 | — | — |
| HC101308M2272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.36K | 2008-08-01 | 2018-08-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| GST8861631400007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.36K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3024F00000007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.36K | 2023-10-01 | 2023-11-30 | 517311 | WIRELINE SERVICES |
| 70FA3020F00000162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.35K | 2020-01-27 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR PUBLIC INTERNET SERVICES AND TWO (2) ANALOG POTS LINES IN SUPPORT OF DR-4440-SD. |
| DOLB13JE21500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.35K | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| GST8861871400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.35K | 2014-07-24 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GS06P10TCC0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.35K | 2009-10-29 | 2014-10-31 | 517110 | PHONE/INTERNET SERVICES AT NORTH PLATTE FEDERAL BUILDING. |
| DJBP0611PP130004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.34K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2015 |
| GST8861081400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.34K | 2014-06-29 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDERS 8861081400001, 8861071400001 AND 8861481400001. |
| 70FA3022F00000189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.34K | 2022-04-13 | 2022-07-13 | 517311 | WIRELINE SERVICES |
| DJBP0611PP130008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.34K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2015 |
| DOLB11EE22711 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.34K | 2011-11-07 | 2017-06-30 | 517110 | TO COVER MONTHLY COMMUNICATIONS BILL FOR DULUTH FIELD OFFICE FOR THE PERIOD 10/1/11-11/30/11 |
| DOLB12JE21349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.33K | 2012-05-07 | 2012-09-30 | 517110 | MAINTENANCE |
| HC101312M2474 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.31K | 2012-08-02 | 2014-06-30 | 517110 | MS52P22052970 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| GST8870321500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.31K | 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. |
| 70FA3022F00000178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.31K | 2022-04-11 | 2022-07-11 | 517311 | WIRELINE SERVICES |
| DJD12SEP0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.31K | 2011-12-07 | 2012-12-31 | 517110 | SERVICE |
| VA666C10153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1.3K | 2010-11-08 | 2011-09-30 | 517110 | VOICE SERVICE FOR ROCK SPRINGS CBOC |
| 70FA3026F00000206 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.29K | 2026-08-06 | 2027-08-04 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROCURE INTERNET SERVICE FOR SES IN FORT COLLINS, COLORADO, WITHIN REGION 8. |