Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877310C0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.87K | 2009-11-13 | 2014-11-16 | 517110 | RECURRING CHARGES (RC) |
| 70FA3024F00000153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $14.86K | 2024-05-22 | 2024-08-31 | 517311 | WIRELINE SERVICES |
| HC101925FA040 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.85K | 2025-05-30 | 2032-10-02 | 517311 | IPTS000487EBM 10MB CIRCUIT |
| 70FA3024F00000054 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $14.84K | 2024-02-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101312M2016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.73K | 2011-11-27 | 2016-11-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 32 P 47050 208 |
| HC101925FA041 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.66K | 2025-06-09 | 2032-10-02 | 517311 | IPTS000489EBM 10MB CIRCUIT |
| HC101310M2526 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.61K | 2010-08-21 | 2015-08-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 77 P 45816 801 |
| 70FA3023F00000303 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $14.58K | 2023-09-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101318FB741 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.47K | 2018-07-29 | 2018-12-16 | 517919 | IGF::OT::IGF QGSD000208EBM DREN III - NEW START DR FORTRESS |
| HC101321FD065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.45K | 2021-10-06 | 2023-08-31 | 517110 | EICL000179EBM |
| 70FA3025F00000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $14.42K | 2024-10-01 | 2024-12-31 | 517311 | WIRELINE SERVICES |
| DJBP0403NP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $14.4K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF - FY14 TELEPHONE SERVICES |
| W912ES05P0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.38K | 2004-12-28 | 2006-10-01 | 517110 | 200506!500188!96CE!W912ES!USA ENGINEER DISTRICT ST PAUL !W912ES05P0001 !A!N! !N! !P00001!20041228!20041001!362286288!362286288!148721178!N!QWEST GOVERNMENT SERVICES INC !1005 17TH ST RM 1630 !DENVER !CO!80202!58000!123!27!ST. PAUL !RAMSEY !MINNESOTA !+000000005800!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517110!E! !9! ! !C! ! !20200930!D! ! !N!Z!B!U!J!1!001! ! !C!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| GST08140015016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $14.38K | 2015-06-17 | 2015-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| GSQ0816BP7020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $14.36K | 2016-09-07 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| 15B61121PWP130004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $14.32K | 2020-10-01 | 2021-09-30 | 517311 | LOCAL TELEPHONE SERVICES |
| 140R8123F0081 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $14.32K | 2023-02-17 | 2023-02-28 | 517110 | LCRO LOCAL PHONE SERVICE-PAST DUE AMOUNT |
| GST0709BGMLSA80Q2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $14.24K | 2009-01-01 | 2009-03-31 | 517110 | LOCAL DIAL TONE SERVICES AND RELATED FEATURES PROVIDED MONTH-TO-MONTH |
| HC101926FA026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.23K | 2026-06-04 | 2032-10-02 | 517311 | IPTS000616EBM - 10 MB COMMERCIAL CIRCUIT LEASE |
| DJBP0800K0110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $14.23K | 2010-10-08 | 2011-09-30 | 561421 | ACCRUAL TO PROVIDE PHONE SERVICES FOR MSTC FROM OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011. ACCRUAL IS BASED ON FY 2010 LAS MOS AVERAGE OF 1,185.83 |
| HC101312M7350 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.21K | 2012-04-01 | 2012-09-30 | 517110 | FHIW PDC IQO CARR MS AFTER ESTIMATED POP QT 3&4 FY12 |
| GSQ0815BP7005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $14.17K | 2015-10-16 | 2016-09-30 | 517919 | IGF::OT::IGF FOR OTHER FUNCTIONS. TELECOMMUNICATION SERVICES. TELECOMMUNICATIONS SERVICES THROUGH 9/30/2015 AND INSTALLATION IS REQUIRED WITHIN FIVE DAYS OF THE AWARD DATE. TOPS ORDER. |
| HC101309M2077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.06K | 2009-04-29 | 2014-05-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101926FA031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.05K | 2026-07-02 | 2032-10-02 | 517311 | IPTS000619EBM 10MB CIRCUIT |
| HC101307M6373 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $14.03K | 2006-10-01 | 2011-09-30 | 517110 | CAR FOR PDC CHAWAA BA HC1013-06-H-0524 |