Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND11PX40016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.55K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| HC101923FA427 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.52K | 2023-09-28 | 2032-10-02 | 517311 | IPTS000292EBM 1.544MB CIRCUIT |
| ING11PX00988 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.5K | 2011-06-02 | 2012-06-01 | 517110 | TELEPHONE SERVICE |
| W912EF07P0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.44K | 2007-03-13 | 2009-03-13 | 517110 | T1 SERVICE WALLA WALLA TO CLARKSTON |
| IND11PX40006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.42K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| IND11PX40015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.42K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| FA469007M0016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.42K | 2006-10-01 | 2007-09-30 | 517212 | PROVIDE TELEPHONE SERVICE TO RADAR BOMB |
| DJU4500456116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $11.34K | 2012-12-04 | 2013-03-14 | 517110 | IGF::OT::IGF TELEPHONE/INTERNET LINES |
| HC101308M2230 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.31K | 2008-05-16 | 2013-07-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101321FC599 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.3K | 2021-08-27 | 2022-06-30 | 517110 | EICL000146EBM |
| HC101923FA168 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.3K | 2023-04-01 | 2026-03-14 | 517311 | IPTS000111EBM 3KHZ VOICE |
| DOCRA134108SE0120 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $11.26K | 2007-10-01 | 2008-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| FA877308C0141 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.25K | 2008-09-04 | 2013-09-09 | 517110 | RECURRING CHARGES (RC) |
| 15B61119FUP130003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $11.25K | 2018-10-01 | 2019-09-30 | 517110 | IGF::OT::IGF ISDN PRIMARY RATE SERVICE T1 FACILITY WITH TRUNKS |
| HC101308M2499 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.22K | 2008-03-01 | 2018-03-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 19 D 193931 |
| DTFH6311P00004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $11.2K | 2010-10-14 | 2011-09-30 | 517110 | PHONE SERVICE |
| FA877308C0046 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.2K | 2008-03-20 | 2013-03-23 | 517110 | RECURRING CHARGES (RC) |
| GST0715FJMLSA05TOPS16 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $11.18K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| 70FA3023F00000213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $11.15K | 2023-04-21 | 2023-07-21 | 517311 | WIRELINE SERVICES |
| GST08140015026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $11.14K | 2015-06-01 | 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. |
| HC101924FA031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.09K | 2024-07-31 | 2026-05-22 | 517311 | IPTS000363EBM 1GB SERVICE |
| FA469008M0001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $11.07K | 2007-10-01 | 2008-09-30 | 517110 | PROVIDE TELEPHONE SERVICE TO RADAR BOMB |
| GST0715FJMLSA05TOPS6 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $11.07K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| INDN10PX40026 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.04K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES |
| INDN10PX40025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.04K | 2009-10-01 | 2009-10-30 | 517110 | TELEPHONE SERVICES. |