Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0402NP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $13.8K | 2013-10-02 | 2014-09-30 | 517110 | IGF::OT::IGF FY14 LOCAL PHONE SERVICE. GS-35F-0208L |
| 70FA3020F00000426 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $13.74K | 2020-06-10 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| GSP1108ZG0213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $13.67K | 2008-07-18 | 2008-09-30 | — | TRAINING SOFTWARE FOR NOAA |
| INDN10PX40027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $13.56K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES |
| HC101308M2267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.56K | 2008-08-01 | 2018-08-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101309M2078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.51K | 2009-04-09 | 2014-04-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| GSQ0816BP7001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $13.51K | 2015-12-02 | 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. |
| HC101309M2290 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.51K | 2009-04-08 | 2014-04-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 72 P 60583 928 |
| GST0715FJMLSA05TOPS2 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $13.45K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101320FE079 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.41K | 2020-11-26 | 2021-12-22 | 517110 | EICL000003EBM |
| V649S85004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $13.36K | 2007-10-01 | 2008-06-30 | 517110 | TELEPHONE/COMMUNICATION SERIVCES |
| HC101321FC437 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.34K | 2021-08-11 | 2023-04-14 | 517110 | EICL000132EBM |
| HC101307M6369 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.3K | 2006-10-01 | 2008-03-31 | 517110 | CAR FOR PDC AJXLSN BA HC1013-06-H-0524 |
| F18PO4100000386745 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $13.3K | 2017-10-13 | 2018-09-30 | 561422 | IGF::OT::IGF TELECOM SERVICES. |
| DJBP0403SP110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $13.3K | 2016-10-01 | 2017-07-31 | 517110 | IGF::OT::IGF - FY17 TELEPHONE SERVICES |
| DJBDTHHP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $13.27K | 2007-10-01 | 2008-09-30 | 811213 | LOCAL TELEPHONE SERVICE FOR FPC DULUTH IN FY08. |
| 70FA3026F00000082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $13.23K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| FA877310C0004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.21K | 2009-12-11 | 2013-02-27 | 517110 | MONTHLY RECURRING CHARGES |
| 70FA3021F00000005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $13.18K | 2020-10-09 | 2022-06-03 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101311M6391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.17K | 2010-10-01 | 2011-09-30 | 517110 | FLIB PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| DTFH6808F00031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $13.16K | 2008-01-03 | 2008-02-22 | — | TELECOMMUNICATIONS EQUIPMENT AND SERVICES |
| DJBDTHIP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $13.1K | 2008-10-01 | 2009-10-23 | 811213 | LOCAL TELEPHONE SERVICE. |
| HC101310M6131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $13.1K | 2009-10-01 | 2011-09-30 | 517110 | ASAWAR PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| 15B40319FUP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $13.05K | 2018-10-01 | 2019-09-30 | 517919 | IGF::OT::IGF - FY19 TELEPHONE SERVICES |
| V666C00093 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $13K | 2009-11-24 | 2010-03-31 | — | MISCELLANEOUS |