Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3020F00000429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.66K | 2020-06-10 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101321FC563 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.63K | 2021-08-13 | 2022-10-02 | 517110 | EICL000143EBM |
| GST0716FJMLSA05TOPS6 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $15.61K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| DJBP0609KP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $15.6K | 2010-10-12 | 2011-09-30 | 517911 | PURCHASE ORDE FOR LOCAL PHONE SERVICE PROVIDER FOR FCI SAFFORD |
| DJBP0609JP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $15.6K | 2009-10-07 | 2010-09-30 | 517911 | PURCHASE ORDER FOR LOCAL PHONE SERVICE PROVIDER AT FCI SAFFORD. |
| 70FA3025F00000107 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.59K | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| DJBP0800J0110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $15.57K | 2009-10-14 | 2010-09-30 | 561421 | PROVIDE PHONE SERVICES FOR THE MSTC FROM OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010. |
| 33314524P00500526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $15.5K | 2023-10-25 | 2024-09-30 | 517111 | CIRCUIT SERVICES |
| 33314523P00483197 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $15.5K | 2022-11-12 | 2023-09-30 | 517111 | CIRCUITS SERVICES |
| 88310321P00058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | National Archives and Records Administration | $15.47K | 2021-09-26 | 2022-09-25 | 517311 | AWS DIRECT CONNECTION RENEWAL |
| HC101925FA204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.43K | 2025-12-04 | 2032-10-02 | 517311 | IPTS000603EBM 10MB CIRCUIT |
| HC101315M6108 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.4K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFXVBC FOR AF CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| 0157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.39K | 2014-08-20 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000155EBM |
| 0153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.39K | 2014-08-20 | 2016-12-16 | 517919 | IGF::OT::IGF QGSD000151EBM |
| HC101925FA187 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.38K | 2025-10-20 | 2032-10-02 | 517311 | IPTS000599EBM 2MN INSTALL |
| DJBIP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $15.37K | 2008-10-01 | 2010-01-07 | 517919 | PROVIDE LOCAL TELEPHONE SERVICE TO FCI SAFFORD, ARIZONA. |
| 70FA3021F00000013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.34K | 2020-10-20 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DENT0008181 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $15.3K | 2009-01-15 | 2010-09-30 | 517110 | SPS--PHONE SERVICE AND MAINTENANCE FOR ALBANY OR SITE |
| HC101321FD535 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $15.28K | 2021-12-14 | 2023-11-16 | 517110 | EICL000218EBM - ETHERNET TRANSPORT SERVICE |
| DJBSAFGP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $15.27K | 2006-10-01 | 2008-01-12 | 517110 | LOCAL PHONE SERVICE FOR FCI SAFFORD. |
| T0717BG7000000101600 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $15.21K | 2017-05-04 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| DEAP6507WG75599 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $15.14K | 2007-05-01 | 2008-06-30 | 518111 | INTERNET TO COOLIDGE |
| 70FA3023F00000011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $15.05K | 2022-10-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| 75H70922F80073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $15K | 2022-09-09 | 2024-03-31 | 517110 | CSU PRYOR CLINIC TELECOMMUNICATION AND DATA BASE OBLIGATED AMOUNT: $10,000.00 AGGREGATE OBLIGATED AMOUNT: $10,000.00 |
| 70FA3021F00000002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $14.87K | 2020-10-06 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |