Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101923FA434 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.25K | 2023-09-28 | 2026-03-28 | 517311 | IPTS000299EBM 1.544MB CIRCUIT |
| OPM3213P0022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Office of Personnel Management | $12.21K | 2013-01-28 | 2013-02-27 | 518210 | 11464 CISCO/CENTURY LINK IGF::CL::IGF |
| INISABQ1210203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $12.1K | 2009-12-01 | 2010-09-30 | 517110 | TELEPHONE SERVICE. |
| HC101311M6390 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.1K | 2010-10-01 | 2011-09-30 | 517110 | FLIA PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| 70FA3023F00000288 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.1K | 2023-06-02 | 2023-09-02 | 517311 | WIRELINE SERVICES |
| 70FA3026F00000029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.07K | 2025-10-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| 70FA3023F00000275 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $12.06K | 2023-06-01 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| 15B61120PVP130005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $12.05K | 2019-10-01 | 2020-09-30 | 517311 | LOCAL TELEPHONE SERVICE |
| HC101308M2056 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.05K | 2008-01-01 | 2018-01-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0524. |
| HC101923FA228 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12.01K | 2023-06-04 | 2026-01-21 | 517311 | IPTS000166EBM |
| HC101312M2396 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $12K | 2012-04-01 | 2017-04-01 | 517110 | MS50P104493 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| N0024425PS006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.99K | 2025-04-30 | 2025-04-30 | 517111 | NCTSSD IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21 AND FY22. FUNDS ARE TO PAY AN OUTSTANDING REOCCURRING INVOICE TO LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. FOR LOCAL EXCHANGE CARRIER SERVICES. |
| HC101923FA277 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.99K | 2023-06-25 | 2024-12-26 | 517311 | IPTS000199EBM 10MB ETHERNET |
| 15B61119PUP130011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $11.93K | 2018-10-01 | 2019-09-30 | 517311 | IGF::OT::IGF LOCAL TELEPHONE SERVICE |
| HC101923FA145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.92K | 2023-04-01 | 2026-01-16 | 517311 | IPTS000096EBM 2GB CIRCUIT |
| HC101311M2286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.89K | 2011-06-01 | 2016-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 45 P 49954 406 |
| 70FA3020F00000388 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $11.88K | 2020-05-19 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| W91RUS10P0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.8K | 2009-12-23 | 2013-12-31 | 517110 | TELECOM SERVICES |
| DJBP0402SP110003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $11.76K | 2016-10-01 | 2017-10-25 | 517110 | IGF::OT::IGF FY17 TELEPHONE&TRUNK INTERNET SERVICES. GS-35F-0208L |
| SQ16 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.73K | 2009-02-11 | 2010-07-10 | 517110 | T1 DATA CIRCUIT SERVICE |
| INPD8670090035 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.73K | 2009-04-23 | 2009-04-23 | 517110 | SERVICE REQUIRED FOR PARK'S DAILY OPERATION |
| 70FA3024F00000228 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $11.72K | 2024-08-09 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| INDN10PX40029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.7K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES. |
| INDN10PX40028 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.7K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES. |
| 70FA3024F00000142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $11.56K | 2024-05-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |