Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3020F00000586 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $78.44 | 2020-08-24 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DJD12ELP0035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $69.95 | 2011-12-22 | 2011-12-22 | 541618 | OTHER MANAGEMENT CONSULTING SERVICES |
| 70FA3020F00000530 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $67.61 | 2020-07-31 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3022F00000026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $64.27 | 2021-11-03 | 2022-02-02 | 517311 | WIRELINE SERVICES |
| 70FA3021F00000032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $62.03 | 2020-11-06 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3024F00000097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $58.86 | 2024-03-26 | 2024-05-01 | 517311 | WIRELINE SERVICES |
| 70FA3023F00000158 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $50.76 | 2023-03-30 | 2023-06-30 | 517311 | WIRELINE SERVICES |
| 70FA3023F00000078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $48.13 | 2023-02-09 | 2024-01-12 | 517311 | WIRELINE SERVICES |
| DTFR5309P00570 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $47.98 | 2009-01-23 | 2009-12-31 | — | — |
| 70FA3023F00000430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.83 | 2023-08-30 | 2023-11-30 | 517311 | WIRELINE SERVICES |
| 70FA3024F00000130 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $18.99 | 2024-04-30 | 2024-07-31 | 517311 | WIRELINE SERVICES |
| HC101317M6007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.02 | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGNNRO FOR MS CSA BEYOND EST POP FOR MS FOR FY17 |
| DTFR5309P00622 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $13.6 | 2009-04-23 | 2013-01-12 | — | MONTHLY PHONE BILL |
| HHSI247200910360P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $11.94 | 2009-01-14 | 2009-09-30 | 517210 | 2009 QWEST-WADO |
| HC101317M6005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $2.5 | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGMDTC FOR MS CSA BEYOND EST POP FOR MS FOR FY17 |
| DJBSSTIP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $2.3 | 2008-10-01 | 2009-09-30 | 811213 | FY 09 LONG DISTANCE CONNECTION FEE |
| HC101317M6006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $1.25 | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFNOR2 FOR MS CSA BEYOND EST POP FOR MS FOR FY17 |
| HC101325FF269 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $0 | 2026-01-28 | 2026-02-03 | 517110 | EICL000599EBM - ETHERNET TRANSPORT SERVICES |
| HC101925FA089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $0 | 2025-12-22 | 2025-12-08 | 517311 | IPTS000510EBM 200MB SERVICE |
| W9124Q09P0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $0 | 2008-12-01 | 2009-11-30 | 517110 | FIBER OPTIC ACCESS |
| VA666C95084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $0 | 2008-12-05 | 2009-09-30 | 517210 | VAPOR BARRIER |
| VA663C00439 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $0 | 2010-03-01 | 2015-04-09 | 517210 | WIRE TELECOMMUNICATION SERVICES |
| OPM1511P0039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $0 | 2010-12-09 | 2012-03-20 | 517110 | RENEWAL OF QWEST LAN LINE |
| OPM1510P0162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $0 | 2010-03-22 | 2012-03-09 | 517110 | FY10 QWEST TELECOMS |
| OPM1510P0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $0 | 2010-01-14 | 2010-03-03 | 517110 | FY10 QWEST TELECOMS |