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Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”

25 awards on this page · sorted by amount · page 131

Federal prime contract awards for LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HHSI24829009LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Health and Human Services$688.6
2010-07-082010-09-30517110TAS::75 0390::TAS
VA10112P0012LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Veterans Affairs$687
2011-10-012012-09-30517110TELECOM
GST8861611400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$682.32
2014-06-302014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
GST8871051500003LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$682.14
2014-12-092015-09-30517919IGF::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.
GST8861701400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$681.84
2014-08-212014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
GST8861641400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$681.84
2014-08-212014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
GST8861591400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$681.84
2014-08-212014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
GST8861581400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$681.84
2014-08-212014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
GST8861361400002LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$681.84
2014-08-212014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
GST8861191400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$681.84
2014-08-212014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
70FA3024F00000060LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$681.02
2024-03-012024-03-31517311WIRELINE SERVICES
HC101314M6650LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$675.13
2014-04-012014-07-31517110IGF::OT::IGF XGNNRO PDCS FOR PL8213 DOD OTHER LEC CSAS BEYOND ESTIMATED POP FOR MS Q3 FY14
INISMC00070152LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of the Interior$670.67
2007-07-032009-03-16237130—
V762C95010DLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Veterans Affairs$670.61
2009-02-012009-02-28517110TELEPHONE - FEBRUARY 2009
GST8861471400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$667.8
2014-06-302014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
GST8861311400001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$667.48
2014-06-052014-12-31517919IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER.
70FA3021F00000091LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$663.14
2021-02-112021-09-29517311THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
N0040610P0129LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$659.4
2009-10-012010-09-30517110INTERNET SERVICE
HHSI24829002LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Health and Human Services$655.41
2011-05-232011-12-31517110WOSU-1-0122 QWEST BPA TO PROVIDE TELEPHONE AND TOLL FREE SERVICE TO WOSU LOCAL AND LONG DISTANCE SERVICE 2-WAY INCOMING AND OUTGOING PHONE SERVICE ACCT 503-393-4562 679B BPA HHSI248201100009B EXP 12 31 2011BILL DATE JANUARY19 2011
W912DW06P0071LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Defense$652
2005-12-152006-11-30517110200603!600379!96CE!W912DW!USA ENGINEER DISTRICT SEATTLE !W912DW06P0071 !A!N! !N! ! !20051215!20061130!362286288!362286288!148721178!N!QWEST GOVERNMENT SERVICES INC !1005 17TH ST RM 1630 !DENVER !CO!80202!63000!033!53!SEATTLE !KING !WASHINGTON!+000000008000!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517212!E! !9! ! ! ! ! !99990909!C! ! !N!B!D!N!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!Y! ! ! ! ! ! !0001!Y!
HHSI24829005LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Health and Human Services$650.4
2011-06-242011-12-31517110WOSU-1-0150 1-0153 QWEST ACCT 503-393-4562-679B BPA HHSI1248201100009B EXP 12 31 2011 BILL DATE 4-19-2011
70FA3026F00000180LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$650
2026-07-142026-10-13517111THE PURPOSE OF THIS AWARD IS TO PROVIDE BOC 2331 CABLE TV SERVICE LUMEN/DIRECT TV JFO TUPELO.
DJD10SEP0097LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Justice$648
2010-01-262010-12-31517110S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR 541-773-9937 U/C LINE. ACCOUNT#: 5417739937 10456 BILLED TO: HL WILLIAMS, INC.
70FA3022F00000004LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.Department of Homeland Security$644.59
2021-10-062022-01-05517311WIRELINE SERVICES
GST8871261500001LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.General Services Administration$643.18
2014-12-082015-09-30517919IGF::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.
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