Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101310M2339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.98K | 2009-11-17 | 2014-12-22 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 24 W 015879 |
| T0718BG7000000101635 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $12.98K | 2017-11-20 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| HC101308M2415 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.95K | 2008-04-03 | 2013-04-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101322FG339 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.95K | 2022-12-20 | 2026-02-12 | 517110 | EICL000394EBM- ETHERNET TRANSPORT SERVICE |
| INDN10PX40030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $12.92K | 2009-10-01 | 2010-10-21 | 517110 | TELEPHONE SERVICES. |
| HC101923FA180 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.88K | 2023-04-11 | 2026-04-12 | 517311 | IPTS000123EBM |
| 70FA3020F00000122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.76K | 2020-01-08 | 2020-09-30 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE DIRECTV SERVICES AND EQUIPMENT FROM WIRELINE TELECOMMUNICATIONS. |
| HC101923FA191 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.73K | 2023-05-31 | 2032-10-02 | 517311 | IPTS000134EBM 2MB CIRCUITS |
| DJBP0402JP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $12.66K | 2009-10-20 | 2010-09-30 | 811213 | FY10 LOCAL TELEPHONE SERVICE |
| HC101923FA336 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.63K | 2023-07-30 | 2025-03-30 | 517311 | IPTS000241EBM 10.709GB (OTU-2) CIRCUIT |
| DJBP0402MP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $12.61K | 2012-10-04 | 2013-11-15 | 517110 | IGF::OT::IGF FY13 LOCAL PHONE SERVICE |
| INF982107M051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $12.61K | 2006-12-18 | 2008-09-22 | 517110 | PURCHASE OF TELECOMMUNICATION SERVICES |
| 70FA3023F00000013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.6K | 2022-10-20 | 2023-01-20 | 517311 | WIRELINE SERVICES |
| 70FA3025F00000198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.55K | 2025-08-01 | 2025-09-30 | 517111 | ETF CHARGES ONLY |
| 70FA3023F00000141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.54K | 2023-03-22 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| HC101308M2132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.53K | 2008-05-01 | 2013-05-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| 70FA3020F00000112 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.52K | 2019-12-30 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4442-MN. |
| HHSI244201500044P | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Health and Human Services | $12.52K | 2014-09-28 | 2015-09-30 | 517110 | IGF::OT::IGF, TELEPHONE SERVICE FOR THE WIND RIVER SERVICE UNIT, FT. WASHAKIE AND ARAPAHOE HEALTH CENTER, WYOMING FOR THE FISCAL YEAR 2015. |
| 69056722P000034 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $12.5K | 2022-08-05 | 2023-10-15 | 517311 | T1 DATA AND PRIVATE LINE SERVICES |
| FA469009P0013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.5K | 2008-10-01 | 2009-09-30 | 517110 | FY09 PHONE SERVICE TO RADAR BOMB SCORING SITE |
| T0718BG7000000101645 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $12.5K | 2018-01-10 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| DJBP0402LP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $12.47K | 2011-10-01 | 2012-10-12 | 517110 | FY12 LOCAL PHONE SERVICE |
| DJBP0402KP110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $12.43K | 2010-10-15 | 2011-10-17 | 811213 | FY11 LOCAL PHONE SERVICE |
| HC101313M2046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.4K | 2013-05-24 | 2018-05-24 | 517110 | IGF::OT::IGF MS57P46467719 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| HC101313M6018 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.38K | 2012-10-01 | 2014-07-31 | 517110 | LFCXBG AND LFCWCA FOR AF CSAS AFTER EST POP FOR MS Q1&2 FY13 |