Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.63K | 2023-05-16 | 2032-10-02 | 517311 | IPTS000146EBM AWARD, MANUAL INPUT AS ONLY 42% CAR SHELL GENERATED |
| INISMC58090007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $27.58K | 2009-02-06 | 2010-04-08 | 517110 | PHONE LINE SERVICES |
| 70FA3020F00000128 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $27.57K | 2020-01-08 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4429-MS. |
| INR14PX00765 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $27.56K | 2014-09-01 | 2018-12-31 | 517110 | IGF::OT::IGF TELEPHONE/FAX SERVICE - USFO |
| 70FA3025F00000168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $27.53K | 2025-07-01 | 2025-09-30 | 517111 | HERMITS PEAK COST SHARING LOCATION |
| HC101321FD599 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.16K | 2021-12-15 | 2032-07-30 | 517110 | INTERNET PROTOCOL SERVICE - EICL000223EBM |
| DABL0303C0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.16K | 2003-05-01 | 2008-04-30 | 517110 | — |
| HC101322FF479 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.12K | 2022-11-03 | 2026-03-19 | 517110 | EICL000384EBM |
| GSQ0816BP7012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $27.11K | 2016-04-01 | 2016-09-30 | 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. |
| OPM1513P0014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $27.1K | 2012-11-09 | 2017-01-27 | 518210 | FY13 CENTURYLINK (FORMERLY QWEST) LANDLINE SVCS, WESTERN REG |
| HC101315M6113 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $27.08K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF B7DTAX, B4LTSE FOR ARMY CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| HC101925FA207 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.97K | 2025-12-21 | 2032-10-02 | 517311 | IPTS000606EBM - 10MB COMMERCIAL CIRCUIT LEASE |
| HC101925FA206 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.97K | 2025-12-21 | 2032-10-02 | 517311 | IPTS000605EBM - 10 MB COMMERCIAL CIRCUIT LEASE |
| HC101925FA205 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.97K | 2025-12-21 | 2032-10-02 | 517311 | IPTS000604EBM - 10 MB COMMERCIAL CIRCUIT LEASE |
| OPMPO0409000065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $26.92K | 2008-11-04 | 2012-02-02 | 517110 | RENEWAL OF QWEST TELECOMMUNICATION SERVICES FOR LAND LINES SERVICES |
| HC101322FG279 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.9K | 2022-08-11 | 2022-12-16 | 517919 | QGSD000264EBM - NETWORK SERVICES AND EQUIPMENT |
| W912PP08V0003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.79K | 2007-11-08 | 2008-09-30 | 517110 | TELEPHONE EQUIPMENT |
| HC101923FA369 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.7K | 2023-08-09 | 2025-02-14 | 517311 | IPTS000270EBM 1G CIRCUIT |
| HC101923FA156 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.42K | 2022-12-22 | 2032-10-02 | 517311 | IPTS000103EBM 10MB CIRCUIT |
| TMDN11P0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Treasury | $26.4K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL CALLING SERVICES FY 2011 DENVER FACILITY |
| FA877308C0147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.27K | 2008-09-22 | 2014-05-27 | 517110 | RECURRING CHARGES (MRC) |
| HC101312M2523 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $26.22K | 2012-07-18 | 2017-07-18 | 517110 | MS52P64211575 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101923FA080 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $25.77K | 2023-01-31 | 2026-04-13 | 517311 | IPTS000068EBM OC3 CIRCUIT |
| 75H71324P00164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $25.72K | 2024-08-07 | 2026-08-10 | 517111 | LEC TELECOMMUNICATION SERVICE - WESTERN OREGON SERVICE UNIT |
| 47QTCF18K0002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $25.64K | 2018-08-05 | 2020-05-30 | 517110 | TOPS SERVICE ORDER T0718BG7000/0001-01673 CONTRACT GS07T08BGD0005 |