Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5310P00030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.15K | 2010-01-15 | 2010-12-31 | — | STAND ALONE DSL |
| 70FA3020F00000657 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.14K | 2020-09-28 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3026F00000081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.14K | 2026-03-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| DJBCOBI3K10013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.14K | 2008-10-01 | 2009-09-30 | 811213 | PHONE SERVICE FOR THE PERIOD OF OCTOBER 1, 2207 THROUGH SEPTEMBER 30, 2008, AT ELOY DETENTION CENTER, AZ. |
| GST8861631400008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.14K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861541400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.14K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861241400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.14K | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| HC101315M0395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.13K | 2015-02-07 | 2015-02-17 | 517110 | IGF::OT::IGF MS 03 P 15129 F05 |
| HC101315M0394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.13K | 2015-02-07 | 2015-02-17 | 517110 | IGF::OT::IGF MS 01 P 15129 F05 |
| GST8861801400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.13K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861731400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.13K | 2014-07-24 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3020F00000140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.12K | 2020-01-16 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES FOR DR-4466-TX. |
| DOLB13JE21502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.12K | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| VA26316C0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1.12K | 2015-10-01 | 2016-08-31 | 517110 | ::IGF::CT::IGF ANNUAL SERVICE TELEPHONE SERVICE SUPPORT VAMC FARGO HEALTH CARE SYSTEM |
| 70FA3026F00000205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.12K | 2026-08-06 | 2026-11-05 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROCURE AND INSTALL FOUR WIRELESS ACCESS POINTS FOR A CALL CENTER. |
| DJBP0611RP130008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.1K | 2015-10-01 | 2016-06-04 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2016 |
| GST8870031500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.1K | 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. |
| DJD13CHP0045 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.09K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF - INTERNET SERVICE |
| DOLB10EE22125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $1.09K | 2010-02-18 | 2010-09-30 | 517110 | TO COVER QEST MONTHLY PHONE BILL FOR SIOUX CITY FIELD STATION FOR THE PERIOD 1/1/10-9/30/10 |
| DJD10SEP0145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.08K | 2010-06-08 | 2010-12-31 | 517110 | S1D - RENEWAL OF DSL INTERNET SERVICE FOR BOISE RO. ACCOUNT#: 208-344-9975-0886 PHONE#: 208-334-9975 |
| DTFR5310P00093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.07K | 2010-08-26 | 2011-08-31 | 518210 | CONTINUED PHONE SERVICE |
| DJD10SEP0101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.07K | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR QWEST DLS DELUXE SERVICES W/A DEDICATED DSL LINE, WITH OFFICE BASIC, ADVANCED NETWORKING MODEM AND FEES. ACCOUNT# 541-686-3385 810B |
| GST8870151500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.07K | 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. |
| DTFR5311P00079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $1.06K | 2011-07-20 | 2012-08-31 | 237130 | PHONE SERVICE |
| GST8861911400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.05K | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |