Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 135
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST8861031400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $454.56 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861021400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $454.56 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $453.69 | 2008-01-23 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| 70FA3020F00000482 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $449.74 | 2020-07-02 | 2022-07-20 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GST8861011400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $446.82 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $444.18 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| GST8861631400003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $443.15 | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861531400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $443.15 | 2014-06-30 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861051400002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $443.15 | 2014-06-29 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| EP10H000309 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Environmental Protection Agency | $439.76 | 2009-11-23 | 2010-12-06 | 517110 | PHONE SERVICE |
| DTFR5308P00173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $437.88 | 2008-01-29 | 2008-12-31 | 517110 | LONG DISTANCE CARRIER TELEWORK PHONE BILLS |
| GST8861491400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $435.21 | 2014-07-24 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00417 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $434.11 | 2008-07-30 | 2008-12-31 | 517110 | PHONE SERVICE |
| DJD12SEP0046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $432 | 2011-10-20 | 2014-09-30 | 517110 | SERVICE |
| 70FA3026F00000058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $431.31 | 2026-02-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| DJJ12PTSEPS0054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $429.99 | 2011-10-01 | 2012-09-25 | 517110 | DSL SERVICES |
| DTFR5308P00189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $429.88 | 2008-01-23 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| INR10PX14065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $429.78 | 2010-06-01 | 2011-08-23 | 517110 | ONGOING TELEPHONE SERVICE FOR AMERICAN FALLS. |
| 70FA3020F00000405 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $428.41 | 2020-06-04 | 2022-06-30 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3020F00000093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $424.37 | 2019-12-13 | 2020-12-12 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR A RESIDENTIAL SECURE POTS LINE - MRC. |
| DTFR5308P00190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $423.08 | 2008-01-23 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| DTFR5308P00175 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $423.08 | 2008-01-18 | 2008-12-31 | 517110 | LONG DISTANCE FOR TELEWORK PHONE BILLS |
| HC101316M0592 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $422.7 | 2016-05-24 | 2016-06-04 | 517110 | IGF::OT::IGF MS 01 P 16100 P28 |
| DTFR5308P00200 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $422.51 | 2008-01-30 | 2008-12-31 | 517110 | TELEWORK PHONE BILLS |
| DTFR5308P00178 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $422.23 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |