Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA448 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.52K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000313EBM 10MB CIRCUIT |
| HC101316M6163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.49K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFCV40 AND LFCWCA FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY16 |
| HC101311M2227 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.48K | 2011-05-18 | 2016-05-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 77 P 13964 406 |
| 70FA3025F00000157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $19.46K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE SERVICES |
| V660C93262 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $19.44K | 2009-01-29 | 2009-09-30 | 517911 | QWEST SERVICES |
| HC101923FA430 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.42K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000295EBM 1.544MB CIRCUIT |
| HC101924FA060 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.34K | 2024-04-30 | 2032-10-02 | 517311 | IPTS000378EBM 10MB CIRCUIT |
| HC101313M6729 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $19.28K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF B2A36X, B2B369, B4BDA1 PDC FOR MS CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 70FA3024F00000077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $19.11K | 2024-03-04 | 2024-06-04 | 517311 | WIRELINE SERVICES |
| GS08P08JBP0232 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $19.05K | 2008-09-30 | 2008-12-31 | 236220 | QUEST |
| DTFH6817P00009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $19.03K | 2016-12-22 | 2017-09-30 | 517911 | IGF::OT::IGF PURCHASE REQUISITION FOR CENTURYLINK SECURITY LINE RESTORATION. CFLHD- ADMIN OH TELECOMMUNICATIONS (233A0) |
| 70FA3026F00000025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $18.99K | 2025-10-01 | 2026-06-30 | 517111 | CCD FY26 - EMERGENCY OPERATIONS CENTER PLAIN OLD TELEPHONE LINES |
| 70FA3026F00000048 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $18.94K | 2026-02-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101321FA196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.81K | 2021-03-03 | 2022-02-09 | 517110 | EICL000014EBM |
| HC101321FD854 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.76K | 2022-01-14 | 2025-02-13 | 517110 | EICL000242EBM - ETHERNET TRANSPORT SERVICES |
| HC101923FA444 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.71K | 2023-10-26 | 2032-10-02 | 517311 | IPTS000309EBM 1.544MB CIRCUIT |
| T0717BG7000000101574 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $18.65K | 2017-01-17 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| INPP2090080019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $18.6K | 2007-11-02 | 2008-09-30 | 517110 | LINE MAINTENANCE RENEWAL |
| INDN10PX40031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $18.54K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES. |
| 75H70920P00047 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $18.51K | 2020-01-16 | 2021-02-28 | 517311 | WRSU, DOS 02/01/2020 - 01/31/2021, WIRED TELECOMMUNICATIONS FOR FORT WASHAKIE HEALTH CENTER, FORT WASHAKIE AND WIND RIVER FAMILY COMMUNITY HEALTH CENTER, APRAPHO, WY. |
| INR08BC430032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $18.45K | 2007-11-27 | 2009-07-15 | 517110 | PHONE AND DATA LINE SERVICE FOR ALBUQUERQUE AREA OFFICE |
| HC101923FA428 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.44K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000293EBM 1.544MB CIRCUIT |
| HC101321FC766 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $18.43K | 2021-09-13 | 2023-09-02 | 517110 | EICL000154EBM |
| T0717BG7000000101570 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $18.41K | 2016-12-06 | 2020-05-30 | 517110 | IGF::OT::IGF FY2016 TOPS ORDER |
| OPMPO0408000111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $18.34K | 2008-02-07 | 2012-02-02 | 517110 | FY08 RENEWAL OF QWEST TELECOM SERVICES |