Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101924FA136 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $22.04K | 2024-10-17 | 2026-02-21 | 517311 | IPTS000443EBM 1G CIRCUIT |
| 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 |
| HC101923FA335 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.96K | 2023-06-20 | 2032-10-02 | 517311 | IPTS000240EBM 2.048MB CIRCUIT |
| GSQ0816BP7011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $21.91K | 2016-03-18 | 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. |
| 70FA3025F00000007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.8K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101921FA084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.78K | 2021-09-21 | 2024-03-29 | 517110 | EICL000231EBM |
| 70FA3025F00000124 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.72K | 2025-06-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| FA877308C0057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.71K | 2008-04-02 | 2013-09-12 | 517110 | RECURRING CHARGES (RC) |
| HHSN276201500343P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $21.71K | 2015-06-09 | 2015-09-30 | 517911 | IGF::OT::IGF TELECOMMUNICATION SERVICES |
| T0717BG7000000101590 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $21.58K | 2017-04-27 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| 70FA3020F00000630 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.56K | 2020-09-16 | 2022-07-20 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3025F00000167 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.53K | 2025-07-01 | 2025-09-30 | 517111 | CONTINUATION OF SERVICES IN ANNISTON & NEW SERVICE: INTERNET IN REGION 8 |
| HC101311M6285 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.52K | 2010-10-01 | 2012-03-31 | 517110 | FIIC PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HC101321FB814 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.52K | 2021-06-24 | 2023-09-09 | 517110 | EICL000101EBM: 50 MB ETHERNET LEAVE UNDER EIS CONTRACT. |
| INR10PX32009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.49K | 2009-10-01 | 2010-09-30 | 517110 | (UTILITIES) TELEPHONE SERVICE AT PXAO. |
| 15B61121PWP130005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $21.47K | 2020-10-01 | 2021-09-30 | 517311 | LOCAL TELEPHONE SERVICE |
| HC101307M6400 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.47K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC XGDSCA BA HC1013-06-H-0524 |
| HC101308M6399 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.45K | 2008-09-30 | 2012-03-31 | 517110 | FTS CSA AFTER EST POP PDC FNMM FY08 |
| HC101309M6097 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.41K | 2008-10-01 | 2012-09-30 | 517110 | XDWS PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| 70FA3023F00000223 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.38K | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| 140A0620F0015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.3K | 2020-08-12 | 2022-06-30 | 517911 | LANDLINE TELEPHONE SERVICE FOR MNA |
| INF98210AM015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.26K | 2009-11-12 | 2011-10-31 | 517110 | TELEPHONE SERVICES |
| INA11PX91969 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.21K | 2011-10-01 | 2015-09-30 | 517110 | TELECOMMUNICATIONS SERVICES FOR FORT YUMA AGENCY, BIA |
| HC101322FE173 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.19K | 2022-09-23 | 2025-06-20 | 517110 | EICL000365EBM |