Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INDN10PX40024 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.04K | 2009-10-01 | 2009-10-30 | 517110 | TELEPHONE SERVICES. |
| INDN10PX40022 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $11.04K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES |
| 15B61118PTP130003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $11.03K | 2017-10-01 | 2018-08-31 | 517311 | IGF::OT::IGF LOCAL TELEPHONE SERVICE FOR FY 2018 |
| INA11PX75004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $10.89K | 2011-01-19 | 2012-09-30 | 517110 | TELEPHONE SERVICES |
| 70FA3026F00000086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $10.83K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101307M6725 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.8K | 2006-10-01 | 2008-03-31 | 517110 | REPORTING USAGE FOR FY07, TELCO MS FOR PDC B4A5WA |
| HC101322FH964 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.7K | 2023-01-21 | 2024-09-18 | 517110 | EICL000405EBM AWARD |
| GST08140015029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $10.65K | 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. |
| HC101923FA423 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.64K | 2023-09-28 | 2026-05-16 | 517311 | IPTS000288EBM DS3 SERVICE |
| VA74115F0109 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $10.63K | 2015-04-15 | 2016-06-28 | 517919 | IGF::OT::IGF NETWORK CONTRACT FOR ETHERNET SERVICES |
| 70FA3021F00000372 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $10.5K | 2021-07-19 | 2023-12-10 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| T0717BG7000000101580 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $10.49K | 2017-03-23 | 2020-05-30 | 517110 | IGF::OT::IGF TOPS ORDER |
| W912DW08P0020 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.4K | 2007-10-21 | 2008-09-30 | 517110 | G3LINM0 - QWEST PHONE SERVICE MALMSTROM AFB, GREAT FALLS, MT. G3L1NS0 - QWEST PHONE SERVICE SPOKANE PROJECT OFFICE |
| HC101321FC101 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.38K | 2021-07-13 | 2022-07-01 | 517110 | EICL000113EBM |
| 70FA3021F00000224 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $10.38K | 2021-04-29 | 2023-12-08 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101309M6089 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.35K | 2008-10-01 | 2010-09-30 | 517110 | EWFPAG PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| 47QTCB22K0006 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $10.34K | 2022-01-01 | 2023-05-31 | 517110 | EXPRESS REPORTING TOPS ORDERS JANUARY 2022 |
| 70FA3020F00000137 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $10.33K | 2020-01-15 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE DISASTER FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4277-LA. |
| HC101923FA273 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.33K | 2023-06-20 | 2025-06-30 | 517311 | IPTS000195EBM 2MB ETHERNET |
| 33314522P00465633 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $10.3K | 2021-10-26 | 2021-12-01 | 541519 | CIRCUIT SERVICES |
| 70FA3024F00000019 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $10.29K | 2023-10-30 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| INR10PX60408 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $10.27K | 2010-08-01 | 2011-08-25 | 517110 | VOICE TELEPHONE T-1 SERVICES FOR NEBRASKA KANSAS AREA OFFICE |
| DTFH6310P00015 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $10.24K | 2009-10-29 | 2011-06-01 | 517110 | THE PURPOSE OF THIS PO IS TO COVER THE MONTH OF OCTOBER 2009 LOCAL PHONE SERVICE UNDER ONE-MONTH CR. |
| HC101314M0062 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.23K | 2014-01-09 | 2017-06-15 | 517110 | IGF::OT::IGF MS000022EBM |
| HC101311M6389 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.2K | 2010-10-01 | 2011-09-30 | 517110 | FIMH PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |