Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0710BGMAA3Q1 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $9.7K | 2009-10-01 | 2009-12-31 | 513310 | METROPOLITAN AREA ACQUISITION SERVICES 1ST QUARTER TOPS REPORT |
| DOCRA134110SE2874 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $9.69K | 2010-08-19 | 2011-08-21 | 517110 | TELECOMMUNICATION SERVICES FOR POINT TO POINT T-1 TO PROVIDE WIDER AREA NETWORK CONNECTION OF ENOUGH BANDWIDTH BETWEEN THE NIST WWV/WWVB THE NIST RADIO STATION FIELD SITE NEAR FT. COLLINS, CO AND BOULDER, CO. |
| INR09PG4E0057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $9.68K | 2009-06-16 | 2009-07-30 | 517110 | LOWER QWEST LINES - ALP PROJECT, COLORADO LINE BELONGS TO QWEST - |
| DOCRA134109SE3708 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $9.64K | 2009-08-20 | 2010-08-21 | 517110 | DS1 LINE SERVICE |
| DTFH7009P00010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $9.63K | 2008-12-01 | 2010-07-23 | 517110 | POINT TO POINT SERVICE YELLOWSTONE NATIONAL PARK |
| 70FA3026F00000017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.6K | 2025-11-12 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS |
| HC101310M2057 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $9.6K | 2010-02-01 | 2015-02-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 54 W 104116 |
| 70FA3023F00000447 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.57K | 2023-09-13 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| GST0716FJMLSA05TOPS15 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $9.55K | 2015-09-30 | 2016-09-30 | 517110 | IGF::OT::IGF FY2016 |
| DOCRA134109SE0078 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $9.49K | 2008-10-06 | 2009-09-30 | 517110 | TELEPHONE SERVICE FOR THE NIST AUTOMATED COMPUTER TIME SERVICE (ACTS) |
| 70FA3025F00000132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.47K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| DOCRA134110SE2873 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $9.41K | 2010-08-19 | 2010-10-21 | 517110 | TELECOMMUNICATION SERVICES FOR 24 LINES AT THE WWV RADIO STATION NEAR FORT COLLINS, COLORADO. |
| DTFH6115P00068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $9.35K | 2015-05-07 | 2016-09-15 | 334210 | IGF::OT::IGF TO PROVIDE NEW MEXICO DIVISION TELEPHONE SERVICE. PERIOD OF PERFORMANCE: APRIL 01, 2015 TO MARCH 31, 2016. TERM: 60 MONTH RATE; 1 YEAR PLUS 4 YEAR OPTION PERIODS. |
| V442R90114 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $9.33K | 2008-11-10 | 2008-11-10 | 517110 | QWEST MODEM |
| HC101924FA142 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $9.33K | 2024-10-23 | 2025-04-18 | 517311 | IPTS000449EBM 3KHZ VOICE |
| DJD12SEP0099 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $9.32K | 2011-12-23 | 2013-12-31 | 517110 | SERVICE |
| DJBP0611MP110005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $9.3K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF T1 TELEPHONE SERVICE FOR FY 2013 |
| DJBP0611NP110011 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $9.28K | 2013-10-01 | 2014-12-05 | 517110 | IGF::OT::IGF T1 TELEPHONE SERVICE FOR FY 2014 |
| 70FA3021F00000464 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.23K | 2021-09-16 | 2021-12-15 | 517311 | WIRELINE DR-4614-NJ |
| 70FA3026F00000139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.19K | 2026-06-10 | 2026-06-10 | 517111 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH NEW COMCAST INTERNET AND DIRECTV SERVICES. |
| DTFH7010P00004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $9.18K | 2009-12-01 | 2011-05-26 | 517110 | POINT TO POINT DS1 SERVICE BETWEEN THE FOLLOWING LOCATIONS: FEDERAL HIGHWAY ADMINISTRATION - LAKE MAINTENANCE STATION, WY AND WISP-WEST - GARDINER, MT (406) 848-7655 FOR THE PERIOD: DECEMBER 1, 2009 THROUGH NOVEMBER 30, 2010 |
| 70FA3024F00000027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.17K | 2023-11-27 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| HC101313M2009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $9.14K | 2012-10-18 | 2017-10-29 | 517110 | MS77P10650406 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| 70FA3021F00000023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $9.1K | 2020-10-29 | 2022-06-02 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| IND11PX40007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $9.07K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |