Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3024F00000115 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $353.59 | 2024-04-16 | 2024-07-16 | 517311 | WIRELINE SERVICES |
| DTFR5307P00474 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $352.64 | 2007-08-29 | 2007-12-31 | — | — |
| DOLB13JE21500 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $351.75 | 2012-10-01 | 2013-09-30 | 517110 | MAINTENANCE |
| 70FA3020F00000156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $345.96 | 2020-01-22 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4418-WA. 02/01/2020 TO 03/31/2020 |
| DTFR5307P00454 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $344.11 | 2007-07-31 | 2007-12-31 | — | BUSINESS LINE. |
| DOLB12JE21350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $343.26 | 2012-05-08 | 2012-09-30 | 517110 | MAINTENANCE |
| GST8861661400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $337.77 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861631400012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $337.77 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| GST8861631400006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $337.77 | 2014-08-21 | 2014-12-31 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES AND INSTALLATION. TOPS ORDER. |
| 70FA3020F00000074 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $337.59 | 2019-12-02 | 2020-03-01 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE WIRELINE TELECOMMUNICATIONS FOR DR-4469-SD. |
| DTFR5308P00184 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $335.06 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE TELEWORK PHONE BILLS |
| 70FA3022F00000047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $330.23 | 2021-12-02 | 2022-03-01 | 517311 | WIRELINE SERVICES |
| 70FA3026F00000129 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $327.03 | 2026-06-02 | 2026-08-31 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICEMAIL SERVICE TO THE PHONES IN THE CALL CENTER AND DIRECT TV CABLE SERVICE IN TUPELO, MS. |
| DTFR5307P00460 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $326.61 | 2007-08-06 | 2007-12-31 | — | INSTALLATION OF BUSINESS LINE. |
| DTFR5308P00177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $325.24 | 2008-01-22 | 2008-12-31 | 517110 | LONG DISTANCE FOR TELEWORK PHONE BILLS |
| 70FA3024F00000216 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $323.71 | 2024-08-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| 70FA3021F00000189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $320.1 | 2021-04-08 | 2023-12-08 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DTFR5308P00317 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $319.11 | 2008-04-21 | 2008-12-31 | — | TELEPHONE SERVICES |
| HHSI239201100084M | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $314.33 | 2011-09-13 | 2011-09-30 | 517110 | PHONE BILL 9 1 11-9 30 11 NAYTAHWAUSH CLINIC |
| HC101313M0592 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $312.1 | 2013-08-23 | 2013-12-27 | 517110 | IGF::OT::IGF MS000009EBM |
| 70FA3025F00000206 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $309.16 | 2025-09-04 | 2025-12-04 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3024F00000052 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $303.23 | 2024-01-30 | 2024-04-30 | 517311 | WIRELINE SERVICES |
| V644S81027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $299.95 | 2008-01-08 | 2008-01-14 | — | IT TRACKING #211685 |
| DTFR5307P00436 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $299.94 | 2007-06-14 | 2007-12-31 | — | TELEPHONE SERVICES |
| 70FA3024F00000058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $297.59 | 2024-02-14 | 2024-05-14 | 517311 | WIRELINE SERVICES |