Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 138
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3026F00000056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $290.03 | 2026-02-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3023F00000416 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $281.88 | 2023-10-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| V660D86004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $280 | 2008-03-24 | 2008-09-30 | — | MONTHLY COST OF OTHER COMMUNICATION SERVICES |
| HHSI24829013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $278 | 2011-07-28 | 2015-03-14 | 517110 | QWEST SERVICES ACCOUNT 208-238-0502 232G 5 1 2011-5 31 2011 |
| 70FA3023F00000420 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $273.96 | 2023-08-23 | 2023-11-23 | 517311 | WIRELINE SERVICES |
| HC101316M0659 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $273.63 | 2016-06-15 | 2016-06-28 | 517110 | IGF::OT::IGF MS 01 P 16136 P16 |
| GST8871131500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $271.78 | 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. |
| 70FA3023F00000210 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $270.9 | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| DTFR5308P00471 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $270.08 | 2008-08-28 | 2008-12-31 | 517110 | PHONE SERVICE |
| HC101315M0611 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $266.43 | 2015-04-30 | 2015-05-09 | 517110 | IGF::OT::IGF MS 01 P 15517 P13 |
| HC101315M0286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $265.44 | 2014-12-29 | 2015-01-12 | 517110 | IGF::OT::IGF MS 01 P 15456 P01 |
| HC101317PB107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $265.14 | 2017-08-16 | 2017-08-26 | 517110 | IGF::OT::IGF MS 01 P 17157 P18 |
| DOLB12JE21350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $260.61 | 2012-05-08 | 2012-09-30 | 517110 | MAINTENANCE |
| HHSI24829004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $253.62 | 2010-07-30 | 2015-03-31 | 517110 | TAS::75 0391::TAS |
| HHSI24829002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $253.48 | 2010-06-08 | 2015-03-31 | 517110 | TAS::75 0391::TAS |
| HHSI24829003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $252.68 | 2010-07-08 | 2015-03-31 | 517110 | TAS::75 0391::TAS |
| HHSI24829009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $251.96 | 2011-07-18 | 2011-07-18 | 517110 | QWEST SERVICES FOR OD FOR 05 08 2011 - 06 08-2011 BILLING DATE 06 08 2011 ACCT 360 792 11090926B |
| HHSI24829008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $251.96 | 2011-06-14 | 2011-06-14 | 517110 | QWEST PHONE SERVICE ODO SERVICE FOR 04-08-2011 - 05 08-2011 BILLING DATE MAY 8 2011 ACCT 360-792-1109 926B BPA HHSI248201000019B |
| HHSI24829007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $251.21 | 2011-02-11 | 2015-03-31 | 517110 | QWEST PHONE SERVICE OLYMPIC DISTRICT OFFICE ACCOUNT NO 360-792-1235 926B BILL DATE DEC 8 2010 11 08 2010 - 12 08 2010 |
| HHSI24829006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $251.13 | 2011-02-11 | 2015-03-31 | 517110 | QWEST PHONE SERVICE OLYMPIC DISTRICT OFFICE ACCOUNT NO 360-792-1109 926B BILL DATE NOV 8 2010 10 08 2010 - 11 08 2010 |
| DJDEAEL091012O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $246.38 | 2008-10-01 | 2009-02-12 | 518210 | N: DSL SERVICE FOR NM HIDTA ISC (ALBUQUERQUE LOCATION) |
| DTFR5309P00578 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $245.75 | 2009-02-03 | 2009-03-06 | — | — |
| HHSI24829003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $239.64 | 2010-05-13 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| HHSI24829002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $236.72 | 2010-04-01 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| HHSI24829008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $235.69 | 2010-11-10 | 2015-03-14 | 517110 | QWEST-SDO- ACCT NO 509-484-9341-028B INVOICE DATED OCT 2 2010 |