Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877308P0005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.26K | 2008-08-01 | 2008-12-01 | 517110 | RECURRING CHARGES (RC) |
| GST8861891400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.26K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3021F00000102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.26K | 2021-02-22 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DTFR5307P00242 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.25K | 2007-02-27 | 2007-12-31 | — | MONTHLY TELEPHONE SERVICE |
| W912EF07P0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.25K | 2006-11-15 | 2009-11-21 | 517110 | PHONE SERVICES, (509) 843-3531, DACS |
| DJBP0611NP110009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.24K | 2013-10-01 | 2014-12-08 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2014 |
| 70FA3020F00000120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.23K | 2019-12-31 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4463-SD AND DR-4469-SD. |
| 70FA3020F00000069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.23K | 2019-11-22 | 2020-02-21 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE WIRELINE TELECOMMUNICATIONS FOR DR-4551-MO. |
| DJBP0611MP110010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.22K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2013 |
| 70FA3025F00000053 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.22K | 2024-12-18 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| GST8871101500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.22K | 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. |
| GST8870331500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.21K | 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. |
| VA666C10154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1.2K | 2010-11-08 | 2011-09-30 | 517110 | VOICE SERVICE FOR GILLETTE, WY CBOC |
| DJD11SEP0087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.19K | 2011-01-07 | 2011-12-31 | 517110 | SERVICE |
| DTFR5310P00031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.19K | 2010-01-15 | 2010-12-31 | — | STAND ALONE DSL WITH MODEM RENTAL |
| 70FA3025F00000201 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.18K | 2025-08-28 | 2025-10-28 | 517111 | THIS IS FOR UPGRADE OF EXISTING INTERNET AND 5 NEW POTS. |
| GST8870431500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.18K | 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. |
| DJD10SEP0088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.17K | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR 56K CIRCUIT. ACCOUNT#: 206-T-13-2993 549B |
| GST8870601500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.17K | 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. |
| DOLB10JE20953 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.17K | 2010-10-01 | 2011-09-30 | 517210 | TELEPHONES |
| 70FA3021F00000466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.17K | 2021-09-16 | 2021-12-15 | 517311 | WIRELINE SERVICES DR-4614-NJ |
| DJBP0611NP110010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.17K | 2013-10-01 | 2014-12-08 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2014 |
| DTFR5308P00033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.17K | 2007-11-19 | 2009-06-30 | 517410 | — |
| INR11PX60199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $1.16K | 2011-02-22 | 2013-02-07 | 517110 | TELEPHONE SERVICES FOR TEMPORARY GLENDO FIELD OFFICE TRAILERS. |
| DJBP0611MP110009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.16K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2013 |