Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3025F00000109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.17K | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| HC101323FC038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.12K | 2023-05-20 | 2032-07-30 | 517110 | EICL000432EBM INTERNET PROTOCOL SERVICE |
| INPP2000070002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.11K | 2006-10-16 | 2007-09-30 | 517110 | MAINTENENCE RENEWAL VIDEO CONFERENCING LINES/NEW INSTALL |
| HC101311M6393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.09K | 2010-10-01 | 2011-09-30 | 517110 | FLIG PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| INF10PX78800 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $21.07K | 2011-08-04 | 2012-01-30 | 517110 | THE U.S. FISH AND WILDLIFE SERVICE IS PREPARING TO TRANSITION TO A NEW FINANCIAL AND PROCUREMENT SYSTEM, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS). THIS ADMINISTRATIVE MODIFICATION REVIEWS AND UPDATES SEVERAL MANDATORY ITEMS FOR THE CONVERSATION. THIS MODIFICATION DOES NOT CHANGE THE TERMS AND CONDITIONS OF THE CONTRACT; IT SIMPLY ALLOWS US TO CLEANSE OUR DATA FOR CONVERSION TO THE NEW SYSTEM. |
| 70FA3023F00000432 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $21.05K | 2023-08-31 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| N6893614P0553 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $21.03K | 2014-08-09 | 2016-08-19 | 517110 | IGF::OT::IGF INTERNET SERVICE |
| V666C95084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $21K | 2008-12-05 | 2008-12-31 | — | SMALL PURCHASE DATA |
| 70FA3020F00000161 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.96K | 2020-01-01 | 2020-09-30 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR STAND-ALONE HDTV SERVICES AND PUBLIC INTERNET SERVICES PLUS WIFI FOR MERS FACILITIES. |
| 70FA3023F00000082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.94K | 2023-07-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| HC101308M6145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.89K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC CNUEBB QT 1&2 FY08 |
| HC101312M7625 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.78K | 2012-04-01 | 2012-09-30 | 517110 | YQBEPM PDC FOR IQO CARR MS EXPIRED QTRS 3&4 FY 12. |
| INR08PU320100 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $20.75K | 2007-10-22 | 2010-03-22 | 517110 | TELEPHONE SERVICES FOR THE PXAO |
| HC101923FA299 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.74K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000212EBM 10MB |
| T0717BG7000000101595 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $20.72K | 2017-05-03 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| GSQ0817BP70081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $20.63K | 2016-11-26 | 2017-12-30 | 517919 | IGF: : OT: : ICF AWARD |
| 70FA3021F00000026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.6K | 2020-11-09 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| VA26314P0784 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $20.52K | 2014-01-01 | 2014-04-16 | 517110 | IGF::OT::IGF RADIO SYSTEM CHARGES FOR FT.MEADE AND RAPID CITY CBOC |
| HC101923FA337 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.5K | 2023-07-30 | 2032-10-02 | 517311 | IPTS000242EBM 5MB ETHERNET TO SUPPORT JUMBO FRAME SERVICE |
| HC101923FA211 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.5K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000149EBM 5MB CIRCUIT |
| HC101923FA358 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.43K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000262EBM 10MB CIRCUIT |
| 75H71021P00900 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $20.35K | 2021-03-09 | 2021-12-31 | 517311 | TELECOMMUNICATION SERVICES FOR THOREAU CLINIC- IT DEPARTMENT |
| INR09PU320030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $20.3K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICE. |
| 70FA3026F00000177 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $20.26K | 2026-07-01 | 2026-12-31 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE INTERNET SERVICE TO SUPPORT WIRELINE OPERATIONS IN REGION 8. |
| HC101316M6168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $20.22K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XQRA FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY16 |