Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST8873511500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $562.87 | 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. |
| 70FA3025F00000083 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $562.02 | 2025-02-18 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| 70FA3022F00000091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $551.78 | 2022-02-01 | 2023-01-31 | 517311 | WIRELINE SERVICES |
| DJD12SEP0070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $550 | 2011-12-07 | 2012-12-31 | 517110 | SERVICE |
| 70FA3020F00000294 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $546.03 | 2020-04-09 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. (3 MONTHS) |
| EP127000059 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $544.96 | 2012-02-27 | 2013-02-26 | 517110 | TELEPHONE SERVICES FOR REGION 10 LAB IN PORT ORCHARD, WASHINGTON. |
| W912EF08P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $543.21 | 2008-05-07 | 2009-04-30 | 517110 | HOOD SITE #4-PHONE SERVICE 12 MAY 2008 |
| 70FA3023F00000113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $540.69 | 2023-03-01 | 2023-06-01 | 517311 | WIRELINE SERVICES |
| DTFR5308P00276 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $540.49 | 2008-03-07 | 2008-12-31 | — | TELEPHONE SERVICES |
| DOLB10EE22124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $540 | 2010-02-18 | 2010-09-30 | 517110 | TO COVER QWEST MONTHLY COMMUNICATIONS BILL FOR MINNESPOLIS FOR THE PERIOD 1/1/10-9/30/10 |
| DOLB10EE22122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $540 | 2010-02-12 | 2010-09-30 | 517110 | TO COVER QWEST MONTHLY PHONE BILLS FOR DES MOINES DISTRICT OFFICE FOR THE PERIOD 1/1/10-9/30/10 |
| DJD11SEP0076 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $540 | 2011-01-07 | 2011-12-31 | 517110 | SERVICE |
| 70FA3026F00000030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $537.78 | 2025-12-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| GST8861301400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $533.99 | 2014-06-05 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDERS 8861301400001, 8861521400002 AND 8861521400003. |
| GST8861821400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $533.06 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DJD10SEP0096 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $530.54 | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY TELEPHOHE SERVICE FOR 541-342-6570 (WAREHOUSE). ACCOUNT#: 5413426570 |
| GST8861771400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $530.27 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861131400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $530.27 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $523.32 | 2007-12-17 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| 70FA3021F00000135 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $520 | 2021-03-16 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST8861841400002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $515 | 2014-06-11 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5307P00151 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $514.06 | 2007-02-14 | 2007-12-31 | 517110 | PHONE SERVICE |
| DJD10SEP0102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $512 | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR PHONE SERVICE FOR YAKIMA RO (LANDLINE). TELEPHONE NUMBERS: 509-453-2537 509-248-4370 509-248-4504 ACCOUNT#: 509453253798237 |
| DTFR5308P00183 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $509.96 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| GST8871281500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $508.66 | 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. |