Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFR5308P00188 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $421.54 | 2008-01-23 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| DTFR5308P00186 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $421.41 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| GST8861631400002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $420.64 | 2014-07-02 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $420.49 | 2008-01-23 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| DTFR5307P00065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $419.91 | 2007-01-20 | 2007-12-31 | — | PHOONE SERVICE |
| 70FA3021F00000444 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $417.46 | 2021-09-03 | 2021-12-02 | 517311 | WIRELINE TELECOMMUNICATIONS DR 4506 PA |
| GST8861101400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $416.63 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8871451500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $411.27 | 2014-01-20 | 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. |
| HHSI24829004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $399.82 | 2010-07-21 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| GST8871391500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $399.62 | 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. |
| GST8870131500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $399.62 | 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. |
| DTFR5308P00181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $395.09 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| DTFR5308P00176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $395.09 | 2008-01-18 | 2008-12-31 | 517110 | LONG DISTANCE FOR TELEWORK PHONE BILL |
| HC101314M0361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $393.86 | 2014-02-07 | 2014-02-18 | 517110 | IGF::OT::IGF MS 01 P 14075 F07 |
| GST8870441500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $392.6 | 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. |
| 70FA3026F00000057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $391.01 | 2026-02-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| DTFR5308P00180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $390.96 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| 70FA3022F00000287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $383.73 | 2022-06-14 | 2022-09-14 | 517311 | WIRELINE SERVICES |
| GST8861121400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $383.48 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| DTFR5308P00007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $379.95 | 2007-11-05 | 2009-06-30 | 515210 | — |
| DJDEAEL081017O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $376.8 | 2008-02-01 | 2008-05-29 | 518210 | DSL SERVICE FOR NM HIDTA ISC (ALBUQUERQUE LOCATION) |
| DOCAB133F08SE0923 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $366.3 | 2008-01-03 | 2008-10-31 | 517919 | DSL SERVICES |
| 70FA3024F00000141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $364 | 2024-05-01 | 2024-06-30 | 517311 | WIRELINE SERVICES |
| DOCYB132308SE0112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $360 | 2008-01-13 | 2008-10-31 | 517110 | WIRED PHONE SERVICE |
| HC101315M0561 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $357.93 | 2015-03-24 | 2015-04-04 | 517110 | IGF::OT::IGF MS 01 P 15493 P56 |