Award search
Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC”
25 awards on this page · sorted by amount · page 274
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101912F7060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.12K | 2012-08-16 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000719 |
| VA636SD0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.11K | 2009-10-01 | 2010-09-30 | 541512 | TELECOM SERVICE |
| INA12PX91851 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of the Interior | $22.11K | 2012-07-10 | 2012-09-10 | 517110 | LAND LINE TELEPHONE SERVICE FOR T'SIYA DAY SCHOOL, ZIA PUEBLO, NM. BIE OPERATED SCHOOL. |
| VA118A16F0349 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Veterans Affairs | $22.09K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - NETWORX VA-16-0000317 CPAC LONG DISTANCE/800 NUMBERS)_CENTURYLINK |
| HC101315FB704 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.06K | 2015-05-17 | 2023-04-22 | 517110 | IGF::OT::IGF NXEQ002098EBM |
| HC101316FA721 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.05K | 2016-03-17 | 2024-07-31 | 517110 | IGF::OT::IGF NXDQ 000115 |
| 1180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.05K | 2009-12-01 | 2014-11-30 | 517110 | T1 FROM PORT HUENEME CA TO SAN DIEGO CA. |
| 0134 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.04K | 2011-08-03 | 2011-11-07 | 517210 | AD HOC TASK |
| HC101316M0191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.04K | 2016-03-21 | 2022-03-10 | 517110 | IGF::OT::IGF QGSI000013EBM |
| 0251 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.04K | 2008-02-28 | 2012-10-30 | 517110 | START T-1 |
| GST8924051400001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | General Services Administration | $22.04K | 2013-12-11 | 2018-12-11 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS: TELEPHONE EQUIPMENT AND INSTALLATION SERVICES |
| HC101924FA136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.04K | 2024-10-17 | 2026-02-21 | 517311 | IPTS000443EBM 1G CIRCUIT |
| HC101316FD297 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22.03K | 2016-09-29 | 2022-10-15 | 517110 | IGF::OT::IGF NXEQ002666EBM |
| 70FA3020F00000119 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $22.01K | 2019-12-31 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4461-IL. |
| HC101923FA194 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22K | 2023-04-25 | 2032-10-02 | 517311 | IPTS000136EBM DS-3 CIRCUIT |
| 0105 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $22K | 2007-06-21 | 2015-03-16 | 517110 | T-1 CIRCUIT BETWEEN COLORADO SPRINGS CO AND PETERSON AFB CO |
| RRB10P0987 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Railroad Retirement Board | $22K | 2010-09-16 | 2010-12-31 | 517110 | HOSTED IVR MODIFICATION SERVICES. SPECIAL ANNOUNCEMENT MODIFICATIONS. THE PURPOSE OF THIS ORDER IS TO PROVIDE FOR ENHANCEMENTS TO THE IVR SYSTEM FOR TOLL-FREE TELEPHONE SERVICE USED BY THE FIELD. REFERENCE: QWEST PROPOSAL QUOTE QI580556 EMAILED ON AUGUST 16, 2010 AND SUBSEQUENT EMAILS FURTHER CLARIFYING TERMS. PROPOSAL ACCEPTED WITH THE EXCEPTION OF ANY TERMS AND CONDITIONS THAT ARE INCONSISTENT WITH THE FEDERAL ACQUISITION REGULATION. |
| HHSI245201300152P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Health and Human Services | $22K | 2012-12-06 | 2013-09-30 | 517919 | 13 NAV CRPT THC PHONE LINE FOR FISCAL YEAR 2013 |
| HC101316FD956 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.98K | 2016-12-16 | 2021-05-19 | 517110 | IGF::OT::IGF NXDQ 000600 |
| 0020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.97K | 2007-04-12 | 2015-02-28 | 517110 | 3 KHZ VOICE CIRCUIT - GLENDALE AZ/EAST FLAGSTAFF AZ |
| 0398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.96K | 2008-06-19 | 2014-10-31 | 517110 | 3KHZ VOICE // PALMDALE CA TO EDWARDS AFB CA // |
| HC101923FA335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.96K | 2023-06-20 | 2032-10-02 | 517311 | IPTS000240EBM 2.048MB CIRCUIT |
| 63NLRB19P0011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | National Labor Relations Board | $21.96K | 2019-06-12 | 2019-08-31 | 517311 | CO-LOCATION SERVICES 2 MONTH EXTENSION PROGRAM OFFICE: OCIO |
| HC101311F8342 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.96K | 2011-08-09 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000305 |
| HC101311F8300 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | $21.96K | 2011-08-10 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0002 (CSA) NXUQ 000282 |