Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 141
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3025F00000047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $146.4 | 2024-12-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| DJDEAAA080151O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $145 | 2008-09-22 | 2008-09-30 | 517110 | A-DIAGNOSE TELEPHONE PHONE ON EXISTING SERVICE |
| 70FA3020F00000497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $136.62 | 2020-07-21 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HHSI24829002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $136.47 | 2010-04-28 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| HHSI24829012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $134.69 | 2011-06-16 | 2015-03-14 | 517110 | QWEST SERVICES ACCOUNT 208-238-0502 232G |
| HHSI24829009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $134.69 | 2011-05-11 | 2015-03-14 | 517110 | QWEST SERVICES ACCOUNT 208-238-0502 232G (FHFO) |
| 70FA3020F00000168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $134.43 | 2020-01-29 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR VIYA CABLE BOX DEPOSIT FOR 2 CABLE BOXES (ONE TIME CHARGE)CABLE SERVICE/CABLE TV (MONTHLY CHARGE FOR 3 MO) CABLE INSTALLATION (ONE TIME CHARG |
| HC101313M0394 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $134.36 | 2013-02-08 | 2013-02-19 | 517110 | MS 01 P 13031 F17 |
| HHSI24829003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $132.85 | 2010-06-29 | 2015-03-14 | 517110 | TAS::75 0391::TAS |
| HHSI24829011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $132.82 | 2011-05-11 | 2015-03-14 | 517110 | QWEST |
| HHSI24829010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $132.82 | 2011-03-30 | 2015-03-14 | 517110 | ACCOUNT NO 208-238-0502-232G BILL DATE MARCH 1 2011 02 1 2011-2 28 2011 FHFO |
| HHSI24829008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $132.82 | 2011-02-08 | 2015-03-14 | 517110 | ACCT 208-238-0502-232G BILL DATED JAN 1 2011 |
| HHSI24829006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $132.46 | 2010-11-15 | 2015-03-14 | 517110 | ACCOUNT NO 208-238-0502-232G FORT HALL FIELD OFFICE |
| HHSI24829007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $132.28 | 2010-12-06 | 2015-03-14 | 517110 | ACCT NO 208-238-0502-232G BILL DATE NOV 1 2010 OCTOBER SERVICES FHFO |
| 70FA3025F00000085 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $130.02 | 2025-02-19 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| 70FA3023F00000272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $125.49 | 2023-05-22 | 2023-08-22 | 517311 | WIRELINE SERVICES |
| DJBP0413JP110007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $120.42 | 2009-10-28 | 2010-09-30 | 811213 | FY10 LONG DISTANCE CONNECTION FEES |
| 70FA3025F00000100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $111.02 | 2025-04-09 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| TOTSD09M00020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $108.5 | 2008-10-27 | 2009-09-30 | — | TELEPHONE SERVICES |
| 70FA3022F00000413 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $103.89 | 2022-09-01 | 2022-09-30 | 517311 | WIRELINE SERVICES |
| HC101313M0446 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $99.98 | 2013-01-26 | 2013-01-31 | 517110 | MS 01 P 13102 P55 |
| DOLB11JE21166 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $97.6 | 2011-10-01 | 2012-09-30 | 517110 | MONTHLY CHARGE FOR EXISTING DSL LINE. |
| HC101316M6165 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $94.12 | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF NFAAH1 FOR NAVY CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| 70FA3021F00000419 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $93.6 | 2021-08-24 | 2021-11-01 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3025F00000237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $88.42 | 2025-09-30 | 2025-12-30 | 517111 | WIRELINE TELECOMMUNICATIONS |