Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 92
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 33314523P00485467 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Smithsonian Institution | $10.2K | 2023-01-12 | 2023-11-30 | 541511 | VIDEO STREAMING SERVICES |
| GST0714LGMLSA05TOPS14 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $10.19K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| INR15PX00378 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $10.19K | 2015-05-01 | 2018-04-30 | 517110 | IGF::OT::IGF CENTURYLINK - BLACK CANYON DAM&SICC 2015-2020 |
| IND11PX40014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $10.16K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICE |
| IND11PX40012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $10.16K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| IND11PX40004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $10.16K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICTION SERVICE |
| GST0714LGMLSA05TOPS | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $10.15K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| INDNBCP08246 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $10.11K | 2008-02-01 | 2009-01-01 | 517110 | TELECOMMUNICATION SERVICES. |
| HC101311M6395 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.08K | 2010-10-01 | 2011-09-30 | 517110 | FNMG PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| HC101311M6090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.08K | 2010-10-01 | 2012-09-30 | 517110 | FLUG PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| HC101315M6111 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $10.08K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF XQRA FOR OTHER CSAS BEYOND ESTIMATED POP FOR MS FY15 |
| VA3071010915204 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $10K | 2010-02-04 | 2010-02-04 | 334210 | COMMERICAL LONG DISTANCE |
| DJBPHXHP110002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $10K | 2007-10-01 | 2008-01-31 | 517110 | LOCAL TELEPHONE SERVICE OCT 2007 - JAN 2008 |
| DOCRA134108SE3475 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $9.95K | 2008-07-24 | 2009-07-23 | 517110 | SERICE TO DSS AND ACTS TELEPHONE LINES |
| GS08P09JBP0070 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $9.9K | 2009-04-08 | 2009-12-09 | 236220 | PHONE LINES |
| GST0714LGMLSA05TOPS16 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $9.87K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| 70FA3025F00000073 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.87K | 2025-01-29 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| 70FA3020F00000126 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.83K | 2020-01-08 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4421-IA. |
| 70FA3021F00000067 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.83K | 2021-01-12 | 2022-06-03 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| DOCRA134108SE3454 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $9.83K | 2008-07-23 | 2009-07-22 | 517110 | POINT TO POINT T-1 LINE INSTALLATION AND SERVICE |
| HC101309M6094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $9.81K | 2008-10-01 | 2012-09-30 | 517110 | FNFI PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| 70FA3023F00000051 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.79K | 2022-12-27 | 2023-03-27 | 517311 | WIRELINE SERVICES |
| 273FCC26F0049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Federal Communications Commission | $9.75K | 2026-04-01 | 2027-03-31 | 517110 | EIS TASK ORDER 6 -TOLL FREE SERVICES_ BRIDGE |
| GSP1109ZG0069 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $9.74K | 2009-04-01 | 2009-07-31 | 517110 | SOFTWARE LICENSE |
| V636SI0813 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $9.7K | 2010-09-21 | 2011-09-20 | 517110 | TELECOM SERVICES AT OTTUMWA IA CBOC |