Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311M2231 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.05K | 2011-05-15 | 2016-05-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 63 P 89288 719 |
| EP09H000610 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $1.05K | 2009-02-03 | 2009-12-31 | 237130 | — |
| GST8870111500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.05K | 2015-01-21 | 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. |
| 70FA3022F00000229 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.05K | 2022-05-11 | 2022-08-11 | 517311 | WIRELINE SERVICES |
| GST8870061500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.04K | 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. |
| 70FA3020F00000147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $1.04K | 2020-01-21 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4464-SC. 02/01/2020 TO 03/31/2020 |
| 15DDDN24P00000003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.04K | 2023-10-16 | 2024-10-15 | 517112 | INTERNET SERVICE |
| HC101316M0138 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.03K | 2015-12-23 | 2016-01-04 | 517110 | IGF::OT::IGF MS 01 P 16030 B37 |
| TMDN09P0025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $1.03K | 2008-09-19 | 2009-07-10 | 517110 | QWEST CORPORATION PHONE LINES FY09 |
| 15DDDN23P00000008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.03K | 2022-10-16 | 2023-10-15 | 517111 | INTERNET SERVICE |
| GST8870291500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.03K | 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. |
| GST8861931400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.02K | 2014-06-11 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DJBP0611PP130005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $1.01K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2015 |
| GST8871311500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $1.01K | 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. |
| V762C95010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1K | 2008-10-01 | 2008-10-31 | 517110 | TELEPHONE - OCTOBER 2008 |
| V762C95010C | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1K | 2009-01-01 | 2009-01-31 | 517110 | TELEPHONE - JANUARY 2009 |
| V762C95010A | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $1K | 2008-11-01 | 2008-11-30 | 517110 | TELEPHONE - NOVEMBER 2008 |
| DJD10SEP0107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $996.98 | 2010-01-28 | 2010-05-17 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR TELEPHONE SERVICE FOR BELLINGHAM OFFICE SECURITY ACCESS CONTROL SYSTEM. ACCOUNT#: 360-756-2719 734B |
| TIRMS11P00009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $990.12 | 2010-09-17 | 2011-09-30 | 517110 | RENEWAL OF ISDN LINE |
| GST8861261400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $989.04 | 2014-06-05 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DJDEAEL080021O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $984 | 2007-10-01 | 2008-09-30 | 532490 | — |
| DJD11NEP0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $975.29 | 2010-11-08 | 2012-02-10 | 517110 | BATTERY REPLACEMENT FOR SAP |
| DJD12SEP0010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $972 | 2011-08-19 | 2014-09-30 | 517110 | SERVICE |
| DTFR5309P00686 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $970.04 | 2009-08-12 | 2010-08-31 | — | PHONE SERVICE |
| W912EF08P0218 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $967.3 | 2008-10-01 | 2009-03-31 | 517110 | T1 (INTERNET) SERVICES BETWEEN |