Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912EF08P0209 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $967.3 | 2008-09-19 | 2009-03-31 | 517110 | T1 SERVICE FOR WALLA WALLA DISTRICT |
| GST8861291400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $966.83 | 2014-06-05 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861281400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $965.25 | 2014-06-05 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3022F00000095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $963.12 | 2022-02-03 | 2022-05-03 | 517311 | WIRELINE SERVICES |
| DTFR5310P00020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $961.47 | 2009-12-29 | 2011-06-30 | — | DSL SERVICE |
| INS12PX00087 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $960 | 2012-04-10 | 2013-03-24 | 517110 | CENTURY LINK |
| GST8861631400011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $958.71 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00218 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $944.96 | 2008-02-13 | 2008-12-31 | — | INSTALLATION OF STAND ALONE DSL WITH MODEM |
| 70FA3020F00000494 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $941.16 | 2020-07-17 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DJBP0611NP110013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $940.65 | 2013-10-01 | 2014-12-08 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2014 |
| DTFR5308P00219 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $938.33 | 2008-02-13 | 2008-12-31 | — | STAND-ALONE DSL AND MODEM |
| INR13PX11038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $929.52 | 2013-04-01 | 2015-03-31 | 517110 | IGF::CT::IGF CENTURY LINK MISSION CREEK PHONE SERVICE |
| W912EF08P0094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $928.59 | 2008-05-06 | 2009-04-30 | 517110 | CHARBONNEAU PARK SITE #1 SERVICE 12 MAY |
| DOLB08FJ21714 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $920 | 2008-02-14 | 2008-09-30 | 517110 | RENEWAL FOR TELEPHONE SERVICE FOR THE BLS PROVO, UT OFFICE |
| IND80PO80032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $912 | 2007-10-01 | 2008-09-30 | 517110 | TELECOMMUNICATIONS UTILITY SERVICE |
| DOLB10EE22126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $900 | 2010-02-18 | 2010-09-30 | 517110 | TO COVER QWEST MONTHLY DSL PHONE BILL FOR SIOUX CITY FIELD STATION FOR THE PERIOD 1/1/10-9/30/10 |
| DJBP0611MP110008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $900 | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2013 |
| DJD11SEP0041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $897 | 2010-11-10 | 2011-09-30 | 517110 | FUNDING |
| 70FA3022F00000319 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $896.27 | 2022-07-11 | 2022-10-10 | 517311 | WIRELINE SERVICES |
| GST8861631400010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $893.63 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3024F00000199 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $893.6 | 2024-07-09 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| DTFR5308P00003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $892.53 | 2007-10-17 | 2009-05-31 | 561421 | — |
| INPP2000070003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $890.36 | 2006-10-16 | 2007-09-30 | 517310 | LINES AND PARTS FOR NEW VIDEOCONFERENCING |
| GST886125140001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $880.32 | 2014-06-05 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3021F00000385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $874.12 | 2021-08-02 | 2021-11-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |