Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 259
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0916LSA53TOPS47 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $24.83K | 2016-09-29 | 2016-09-29 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| 75H71322P00156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $24.83K | 2022-09-02 | 2024-08-31 | 517919 | PHONE SERVICES FOR THE DISTRICT OFFICE 12 MONTH INCREMENT. THIS REQUEST IS TO MAINTAIN EXISTING TELEPHONE SERVICE AT THE SDO. THE REQUEST INCLUDES VOICE SERVICES FOR PHONES, SECURITY SYSTEMS, FAXES AND ALSO INCLUDES SUPPORT SERVICES TO ADDRESS TECHNI |
| HC101311F9207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.83K | 2011-09-28 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000564 |
| HC101315FB429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.82K | 2015-05-01 | 2019-09-27 | 517110 | IGF::OT::IGF NXEQ001991EBM |
| HC101309M2385 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.79K | 2009-08-26 | 2014-11-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 14968 362 |
| HC101309M2384 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.79K | 2009-08-26 | 2014-11-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 14968 325 |
| HC101309M2383 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.79K | 2009-08-25 | 2014-11-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 14968 168 |
| HC101309M2382 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.79K | 2009-08-26 | 2014-11-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI W 14968 167 |
| DTFH6811F00033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Transportation | $24.78K | 2011-01-05 | 2012-11-26 | 541512 | LOCAL ACCESS FOR 4XT1 CIRCUIT: 13550486. IQ INTERNET PORT MRC SCID 3959. |
| 70FA3020F00000189 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $24.78K | 2020-02-21 | 2020-09-29 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES IN SUPPORT OF DR-4473-PR. |
| HC101314FB794 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.78K | 2014-08-01 | 2024-09-21 | 517110 | IGF::OT::IGF NXEQ000978EBM |
| 0241 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.76K | 2008-02-07 | 2011-10-30 | 517110 | 512KB CKT BET HUNTINGTON BEACH AND NORTH IS CA |
| W912L716P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.75K | 2015-11-06 | 2017-05-31 | 517110 | MONTHLY WIFI |
| 1300 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.74K | 2010-04-14 | 2016-05-30 | 517110 | START T-1 BETWEEN GREAT FALLS, MT AND TUKWILA, WA. |
| 75H70524P00021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $24.74K | 2024-01-16 | 2027-01-31 | 517111 | NEW PRI AND PHONE SERVICES ARE NEEDED AT THE DULUTH OFFICE. |
| W50S6S21F0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.73K | 2021-05-23 | 2022-05-22 | 517311 | 162ND LANDLINES |
| 0091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.7K | 2010-09-22 | 2010-12-21 | 517210 | AD HOC MATERIALS |
| HC101311F7670 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.7K | 2011-07-20 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000130 |
| 1490 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.68K | 2010-10-08 | 2012-10-30 | 517110 | T1 FROM KIRTLAND, NM TO FT. WINGATE, NM CSA: QWESDA W 15653 160 |
| 1489 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.68K | 2010-10-08 | 2012-10-30 | 517110 | T1 FROM FT. WINGATE, NM TO KIRTLAND, NM CSA: QWESDA W 15654 931 |
| HC101315FB406 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.66K | 2015-05-01 | 2019-06-28 | 517110 | IGF::OT::IGF NXEQ001980EBM |
| HC101316FD630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.65K | 2016-11-03 | 2021-04-04 | 517110 | IGF::OT::IGF NXDQ 000506 |
| HC101315FA038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.64K | 2015-04-01 | 2023-11-10 | 517110 | IGF::OT::IGF NXEQ001231EBM |
| HC101314FC959 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.64K | 2014-10-31 | 2023-09-15 | 517110 | IGF::OT::IGF NXEQ001205EBM TRANSITION ORDER |
| HC101310M2257 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $24.63K | 2010-06-15 | 2015-06-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0517 (CSA) QGSI15 W 443967 |