Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBSETIP110010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.5K | 2008-11-01 | 2009-09-30 | 517110 | MONTHLY ACCRUALS FOR FY 2009 QWEST LOCAL PHONE LINE USAGE AT FDC SEATAC. |
| 70FA3024F00000069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $16.5K | 2024-02-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| IND11PX40005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $16.45K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICE |
| 15B60921PWP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.44K | 2020-10-01 | 2021-09-30 | 517311 | LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| 15B60919PUP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.44K | 2018-12-18 | 2019-09-30 | 517311 | IGF::OT::IGF FY19 LOCAL PHONE SERVICE |
| HC101322FA831 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.36K | 2022-04-04 | 2024-07-26 | 517110 | EICL000288EBM ETHERNET TRANSPORT SERVICES. |
| 70FA3023F00000040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $16.3K | 2022-11-29 | 2023-02-28 | 517311 | WIRELINE SERVICES |
| HC101923FA283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.3K | 2023-08-25 | 2026-06-11 | 517311 | IPTS000206EBM 1.55MB CIRCUIT |
| DJBP0609LP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.2K | 2011-10-06 | 2012-09-30 | 517911 | PURCHASE ORDER FOR LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| DJBP0403RP110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $16.2K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF - FY16 TELEPHONE SERVICES |
| HC101311M2106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.18K | 2011-04-12 | 2021-04-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 60 P 97584 602 |
| 70FA3021F00000044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $16.17K | 2020-12-02 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101321FA905 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.16K | 2021-04-05 | 2022-12-14 | 517110 | EICL000024EBM |
| HC101311M2035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $16.15K | 2011-01-13 | 2016-01-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS W 243070 |
| HHSI244201600213P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $16.14K | 2016-07-11 | 2016-09-30 | 517110 | IGF::OT::IGF, WIRED TELECOMMUNICATION SERVICE FOR THE WIND RIVER SERVICE UNIT FT WASHAKIE HEALTH CENTER PERIOD OF SERVICE JULY 11, 2016 THROUGH SEPTEMBER 30, 2016. ESTIMATES $1,165/MONTH X 3 = $3,495.00 |
| 33314526P00531287 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $16K | 2025-11-20 | 2026-09-30 | 517111 | TELECOMMUNICATION SERVICES |
| 33314522P00472039 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $16K | 2022-04-07 | 2022-04-07 | 517311 | TELECOM CIRCUITS |
| 70FA3020F00000646 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.92K | 2020-09-24 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DJDEACH070070O | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $15.92K | 2006-10-01 | 2008-09-30 | 517110 | RENEWAL OF TELCO RADIO CIRCUIT |
| HC101309M2236 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.84K | 2009-08-01 | 2014-08-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 77 P 80550 307 |
| HC101308M2149 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.81K | 2008-05-29 | 2013-06-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101310M2398 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.78K | 2010-02-22 | 2015-02-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 37 P 12596 303 |
| 70FA3025F00000035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.73K | 2024-11-15 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| INISABQ1210315 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $15.67K | 2010-05-06 | 2010-09-30 | 517110 | COMMUNICATION SERVICES - TELEPHONE |
| 70FA3024F00000044 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.66K | 2024-01-01 | 2024-03-31 | 517311 | WIRELINE SERVICES |