Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST8870091500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $207.02 | 2015-01-21 | 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. |
| 70FA3023F00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $205.78 | 2022-10-05 | 2023-01-05 | 517311 | WIRELINE SERVICES |
| GST8870101500002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $202.31 | 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. |
| DTFR5309P00684 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $199.96 | 2009-08-12 | 2009-12-31 | — | DSL HIGH SPEED INTERNET |
| GST8870141500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $199.63 | 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. |
| DJD11ELP0114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $197.34 | 2011-09-26 | 2012-02-10 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS |
| DTFR5308P00481 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $189.25 | 2008-09-05 | 2008-12-31 | 517110 | PHONE SERVICE |
| HHSI24829009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.98 | 2011-04-05 | 2015-03-14 | 517110 | QWEST INVOICE BILL DATE MARCH 5 2011 02 05 2011-03 05 2011 PORT ANGELES FIELD OFFICE |
| HHSI24829008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.98 | 2011-03-07 | 2015-03-14 | 517110 | QWEST INVOICE BILL DATE FEB 5 2011 ACCT 360-452-1196 403B PORT ANGELES FIELD OFFICE 01 05 2011 - 02 05 2011 |
| HHSI24829007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.98 | 2011-02-11 | 2015-03-14 | 517110 | QWEST INVOICE BILL DATE JAN 5 2011 ACCT 360-452-1196 403B 12 5 2010 - 1 5 2011 PORT ANGELES FIELD OFFICE |
| HHSI24829012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.79 | 2011-07-12 | 2011-07-12 | 517110 | QWEST 360-452-1196-403B PORT ANGELES FIELD OFFICE BILL DATE JUNE 5 2011 |
| HHSI24829011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.79 | 2011-06-17 | 2011-06-17 | 517110 | QWEST INVOICE BILL DATE MAY 5 2011 ACCT 360-452-1196 403B PORT ANGELES FIELD OFFICE 4 05 2011 - 05 05 2011 |
| HHSI24829010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.79 | 2011-06-07 | 2011-06-07 | 517110 | QWEST INVOICE BILL DATE APRIL 5 2011 CHARGES 03 05 2011 -04 05-2011 ACCT 360-452-1196 403B PORT ANGELES FIELD OFFICEFOR ADMINISTRATIVE QUESTIONS REGARDING THIS PURCHASE ORDER CONTACT LIZ GENTILE @ 360-792-1235 X 101. FOR PAYMENT INQUIRIES PLEASE CONTACT JAMIE SQUIRES 503.414.5544. |
| HHSI24829002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.67 | 2010-12-03 | 2015-03-14 | 517110 | QWEST - ACCT NO 360-452-1196-403BBILL DATE SEPT 5THMONTH OF AUGUSTPORT ANGELES FIELD OFFICE |
| HHSI24829006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.64 | 2011-02-11 | 2015-03-14 | 517110 | QWEST PHONE SERVICE PORT ANGELES FIELD OFFICE ACCOUNT NO 360-452-1196 403B BILL DATE AUGUST 5 2010 07 05 2010 - 08 05 2010 |
| HHSI24829013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.62 | 2011-08-09 | 2011-08-09 | 517110 | QWEST 360-452-1196 403B BILL DATE JULY 5 2011 PORT ANGELES FIELD OFFICE SERVICE FOR 6 5 11-7 5 11 |
| HHSI24829003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $187.45 | 2010-12-03 | 2015-03-14 | 517110 | QWEST - ACCT NO 360-452-1196-403BBILL DATE OCTOBER 5THMONTH OF SEPTEMBERPORT ANGELES FIELD OFFICE |
| 70FA3022F00000242 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $180.72 | 2022-05-19 | 2023-05-19 | 517311 | WIRELINE SERVICES |
| HC101319PA337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $179.07 | 2019-02-25 | 2019-03-06 | 517311 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101313M0395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $172.73 | 2013-02-08 | 2013-02-19 | 517110 | MS 03 P 13031 F17 |
| 70FA3025F00000203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $171.73 | 2025-08-01 | 2025-09-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| DJD13SEP0093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $165.8 | 2013-01-09 | 2013-08-08 | 517110 | IGF::OT::IGF |
| HC101314M0158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $164.69 | 2013-11-21 | 2013-11-27 | 517110 | IGF::OT::IGF MS 01 P 14224 P54 |
| 70FA3026F00000128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $153.62 | 2026-07-01 | 2027-06-30 | 517111 | THE PURPOSE OF THIS WIRELINE TASK ORDER IS TO DELIVER EAS POTS SERVICES IN MINNESOTA. |
| 70FA3021F00000441 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $150 | 2021-09-01 | 2021-09-30 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |