Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOLB10EE22133 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $873 | 2010-02-19 | 2010-09-30 | 517110 | TO COVER QEST MONTHLY PHONE BILL FOR CEDAR RAPIDS DSL FIELD STATION FOR THE PERIOD 1/1/10-9/30/10 |
| AG3A94P080039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Agriculture | $852.04 | 2008-02-07 | 2009-04-23 | 334210 | PROGRAMMING WORK FOR FPC TELEPHONE SYSTEM |
| 70FA3021F00000012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $847.25 | 2020-10-19 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3026F00000042 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $846.72 | 2026-01-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| N0040611P0125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $840 | 2010-10-01 | 2011-09-30 | 517110 | INTERNET SERVICE |
| 70FA3021F00000496 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $836.16 | 2021-09-29 | 2021-12-29 | 517311 | WIRELINE SERVICES DR-4611-LA |
| HHSI24829011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $835.77 | 2010-07-20 | 2010-09-30 | 517110 | TAS::75 0390::TAS |
| DTFR5308P00006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $829.96 | 2007-11-05 | 2009-06-30 | 515210 | — |
| GST8871481500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $829.84 | 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. |
| GST8873531500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $827.68 | 2015-01-28 | 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. |
| GST8871421500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $824.73 | 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. |
| GST8870101500003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $809.24 | 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. |
| DTFR5308P00030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $807.8 | 2007-11-07 | 2009-06-30 | 517410 | — |
| 70FA3022F00000125 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $807.37 | 2022-03-02 | 2023-03-29 | 517311 | WIRELINE SERVICES |
| GST8870041500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $804.36 | 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. |
| DOLB11EE22368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $803.71 | 2010-10-21 | 2011-09-30 | 517110 | TO COVER MONTHLY COMMUNICATIONS BILL FOR WHD MINNEAPOLIS |
| HC101923FA354 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $802.44 | 2023-07-30 | 2024-04-05 | 517311 | IPTS000258EBM 10MB ETHERNET |
| N0040609P0896 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $800.49 | 2008-11-20 | 2009-09-30 | 517110 | INTERNET SERVICE |
| DJD12NEP0031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $798.06 | 2012-02-09 | 2012-11-10 | 517110 | DLS SERVICE |
| GST8871401500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $786.98 | 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. |
| GST8871521500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $785.2 | 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. |
| INS10PX00635 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $769.86 | 2010-04-09 | 2011-03-31 | 237130 | QWEST COMMUNICATIONS |
| 70FA3022F00000351 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $767.45 | 2022-09-01 | 2023-12-15 | 517311 | WIRELINE SERVICES |
| GST8861941400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $766.97 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861441400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $766.97 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |