Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INS11PX00160 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $759.15 | 2011-08-03 | 2012-04-30 | 517210 | QWEST COMMUNICATIONS |
| DJD12SEP0102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $759.04 | 2011-12-23 | 2012-09-30 | 517110 | SERVICE |
| HC101309M2119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $758 | 2009-03-23 | 2014-04-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 50 P 20591 480 |
| 70FA3021F00000129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $753.9 | 2021-03-12 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3021F00000112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $753.9 | 2021-03-01 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DOCRA134109SE0075 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $753.79 | 2008-10-06 | 2009-09-30 | 517110 | TELEPHONE SERVICE FOR THE NIST RADIO STATIONS FIELD SITE IN FORT COLLINS COLORADO |
| DJD10SEP0100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $749.69 | 2010-01-26 | 2010-12-31 | 517110 | S1D ANNUAL SERVICE - PHONE SERVICE FOR 541-342-3774 U/C LINE. ACCOUNT# 5413423774 |
| HHSI24829008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $748.61 | 2010-06-15 | 2010-09-30 | 517110 | TAS::75 0390::TAS |
| HC101319PA891 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $747.04 | 2019-09-27 | 2019-10-05 | 517311 | MS03P20001F06 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GST8870281500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $745.26 | 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. |
| HC101314M0339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $744.97 | 2014-02-25 | 2015-05-03 | 517110 | IGF::OT::IGF MS000035EBM |
| 70FA3021F00000236 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $740.73 | 2021-05-07 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HHSI24829004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $740.54 | 2010-03-24 | 2010-09-30 | 517110 | TAS::75 0390::TAS |
| GST8861421400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $740.13 | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| W912EF09P0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $732.28 | 2008-12-17 | 2009-10-05 | 517110 | MONTHLY DLS SERVICES FOR GEORGE HARDIN RESIDENCE. PURCHASE OF MODEM, PLUS SHIPPING AND HANDLING. INSTALLATION WAS FREE OF CHARGE. BASE YEAR: 12 MONTHS OF DSL SERVICE, OCTOBER 6, 2008 THROUGH OCTOBER 5, 2009. OPTION YEAR ONE: 12 MONTHS OF DSL SERVICE, OCTOBER 6, 2009 THROUGH OCTOBER 5, 2010. |
| INISMN00110016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $732.06 | 2010-12-01 | 2010-12-31 | 517110 | SVS - TELEPHONE SERVICES FOR DIVISION OF TRANSPORTATION - FARMINGTON FIELD OFFICE, FARMINGTON, NM |
| 70FA3022F00000165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $728.66 | 2022-04-29 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| GST8871071500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $727.56 | 2014-11-03 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2014 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| DOLB12EE22737 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $720 | 2011-11-09 | 2012-09-30 | 517110 | TO COVER MONTHLY COMMUNICATIONS BILL FOR MINNEAPOLIS FOR THE PERIOD 10/1/11-11/30/11 |
| GST8861621400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $711.48 | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3023F00000033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $710.39 | 2022-11-18 | 2023-02-17 | 517311 | WIRELINE SERVICES |
| HC101316M0257 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $698.75 | 2016-02-06 | 2016-02-16 | 517110 | IGF::OT::IGF MS 01 P 16014 F11 |
| DTFR5307P00152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $692.02 | 2007-02-14 | 2007-12-31 | 517110 | PHONE SERVICE |
| GST8871511500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $689.67 | 2014-12-08 | 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. |
| GST8871011500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $689.67 | 2014-12-08 | 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. |