Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD12SEP0096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $639 | 2011-12-19 | 2012-12-31 | 517110 | SERVICE |
| TIRMS08P00271 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $636.64 | 2008-01-16 | 2008-10-22 | 237130 | ISDN LINE |
| GST8661511400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $636.53 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| HHSI24829006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $632.99 | 2011-07-19 | 2011-12-31 | 517110 | WOSU-1-0170 QWEST TELEPHONE AND TOLL FREE SERVICE TO THE WESTERN OREGON SERVICE UNIT LOCAL AND LONG DISTANCE SERVICE TWO-WAY INCOMING AND OUTGOING TELEPHONE SERVICE ACCT 503-X15-1319-376B BILL DATE JUNE 1 2011 BPA HHSI248201100009B |
| DJD10SEP0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $632.86 | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - PROVIDE LOCAL AND LONG DISTANCE SERVICE - FOR POD (LANDLINE) ACCOUNT#: 503-221-4543 054B |
| 70FA3020F00000154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $631.67 | 2020-01-22 | 2020-06-30 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SPECTRUM BUSINESS TV UNDER THE CENTURYLINK IDIQ. |
| GST8861401400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $630.96 | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DOLB10EE22277 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $630 | 2010-07-09 | 2010-09-30 | 517110 | TO COVER MONTHLY PHONE AND DSL FOR DULUTH FIELD OFFICE FOR THE PERIOD 4/1/10-9/30/10 |
| GST8861741400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $624.94 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861631400009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $624.94 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $621.64 | 2007-12-17 | 2008-12-31 | 517110 | — |
| DJD10SEP0099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $613.46 | 2010-01-26 | 2010-05-07 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR DSL SERVICE FOR PHONE NUMBER: 208-344-9975 ACCOUNT#: 208-344-9975-0886 |
| DTFR5308P00062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $611.44 | 2007-12-06 | 2008-12-31 | 517110 | — |
| GST8870421500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $608.88 | 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. |
| GST8870121500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $599.43 | 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. |
| 70FA3023F00000248 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $595.76 | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101924FA134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $591.82 | 2024-08-12 | 2024-09-16 | 517311 | IPTS000442EBM 50MB CIRCUIT |
| DOLB10GF20541 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $590 | 2009-12-18 | 2010-01-31 | — | FY 2010 OSHA TELEPHONES |
| GST8870451500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $588.9 | 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. |
| DTFR5308P00185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $580.81 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| INR10PX14067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $578.67 | 2011-09-03 | 2011-09-06 | 517110 | ONGOING TELEPHONE SERVICE FOR RIRIE. |
| 70FA3025F00000098 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $578.6 | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| GST8861781400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $575.23 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3026F00000011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $571.29 | 2025-10-31 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| GST8861521400004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $566.35 | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |