Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3023F00000182 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.42K | 2023-04-01 | 2023-06-30 | 517311 | WIRELINE SERVICES |
| 70FA3026F00000068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.38K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101308M2498 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.37K | 2008-03-01 | 2018-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 19 D 164933 |
| HC101923FA466 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.31K | 2023-11-15 | 2032-10-02 | 517311 | IPTS000324EBM 10MB CIRCUIT |
| HC101311M6283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.26K | 2010-10-01 | 2012-03-31 | 517110 | FDIG PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HC101321FB442 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.23K | 2021-05-07 | 2023-02-04 | 517110 | EICL000052EBM |
| HC101308M6148 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.23K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FDID, QTRS 1-4 OF FY08 |
| 70FA3025F00000033 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.16K | 2024-11-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| HC101923FA497 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.11K | 2023-12-20 | 2024-12-07 | 517311 | IPTS000349EBM OC3 SERVICE |
| HC101320F0142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.11K | 2020-07-08 | 2023-07-07 | 517110 | IPS SERVICES |
| 70FA3023F00000445 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $17.03K | 2023-09-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101321FA418 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $17.01K | 2021-02-20 | 2023-10-18 | 517110 | EICL000017EBM |
| DJBDETH0110007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $17.01K | 2007-10-31 | 2008-09-30 | 517110 | PHONE SERVICE FOR FY 2008 |
| OPMPO0406000237 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $17K | 2005-10-01 | 2012-02-07 | 517910 | — |
| DJBDETI0110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $17K | 2008-10-01 | 2009-09-30 | 517110 | PHONE SERVICE FOR FY 2008 |
| INR09BC60CW01 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $16.99K | 2009-03-13 | 2009-03-13 | 517110 | A CONSOLIDATION OF SEVERAL MONTHS OF TELEPHONE BILLS FOR THE NKAO - MCCOOK NE |
| W912EF06P0190 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.98K | 2006-08-28 | 2009-10-11 | 517110 | T1 SERVICE LUCKY PEAK TO BOISE - BASE |
| HC101321FC675 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.88K | 2021-09-07 | 2022-05-21 | 517110 | EICL000151EBM |
| W912LP11P0056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.88K | 2011-02-03 | 2011-02-06 | 517110 | RELOCATE DATA CIRCUITS |
| HHSI244201800143P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $16.85K | 2018-03-29 | 2019-03-31 | 517311 | WRSU, DOS 4/01/2018 - 03/31/2019, FUNDING FOR 6 MONTHS IN THE AMOUNT OF $5,550.00, WIRED TELECOMMUNICATIONS FOR FORT WASHAKIE HEALTH CENTER, FORT WASHAKIE AND WIND RIVER FAMILY COMMUNITY HEALTH CENTER, APRAPHO, WY. |
| GST08150025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $16.85K | 2015-06-04 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTION. TELECOMMUNICATION SERVICES. TELECOMMUNICATION SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDERS. |
| HC101925FA038 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.78K | 2025-05-28 | 2032-10-02 | 517311 | IPTS000486EBM 10MB CIRCUIT |
| INR08PG4E0066 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $16.69K | 2008-07-11 | 2008-08-11 | 517110 | RELOCATE COMMUNICATION LINES |
| HC101307M6375 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.66K | 2006-10-01 | 2008-03-31 | 517110 | CAR FOR PDC FHIC BA HC1013-06-H-0524 |
| T0718BG7000000101644 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $16.65K | 2018-01-20 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |