Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SOUT15B40318FTP110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $9.06K | 2017-10-01 | 2018-09-30 | 517919 | IGF::OT::IGF - FY18 TELEPHONE SERVICES |
| HC101309M6091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $9.02K | 2008-10-01 | 2012-09-30 | 517110 | FIMH PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| INDN10PX40032 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $9K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES. |
| INDN10PX40023 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $9K | 2009-10-01 | 2010-10-30 | 517110 | TELEPHONE SERVICES |
| HC101309M2118 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $9K | 2009-06-01 | 2014-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS W 94502 001 |
| HC101310M6132 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.99K | 2009-10-01 | 2012-03-31 | 517110 | ATRVTW PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| DOCRA134108SE0123 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $8.98K | 2007-10-01 | 2008-09-30 | 517110 | TELECOMMUNICATIONS SERVICESS FOR FORT COLLINS, CO NIST RADIO STATIONS |
| 70FA3023F00000487 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.97K | 2023-09-27 | 2023-12-31 | 517311 | WIRELINE SERVICES |
| GST0714LGMLSA05TOPS15 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $8.9K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| 70FA3024F00000003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.9K | 2023-10-04 | 2024-01-04 | 517311 | WIRELINE SERVICES |
| 70FA3025F00000131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.88K | 2025-05-01 | 2025-06-30 | 517311 | WIRELINE FUNDING |
| DOCRA134110SE0344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $8.88K | 2009-11-22 | 2010-10-21 | 517110 | FOR THE INSTALLATION, OPERATION, AND MAINTENANCE OF 24 TELEPHONE LINES AT THE WWV RADIO STATION NEAR FORT COLLINS, COLORADO. |
| INDNBCF08146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $8.84K | 2007-12-26 | 2008-09-30 | 517110 | PHONE SERVICE |
| GST0715FJMLSA05TOPS1 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $8.77K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| HC101323FG748 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.73K | 2024-01-03 | 2024-06-22 | 517110 | EICL000472EBM - ETHERNET TRANSPORT SERVICES |
| GST0714LGMLSA05TOPS1 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $8.68K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| DOCRA134107SE0297 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $8.67K | 2006-10-03 | 2007-09-30 | 517110 | TELEPHONE SERVICE |
| HC101308M6143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.62K | 2008-03-31 | 2008-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC ATRVTC QT 1&2 FY08 |
| HC101313M0726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.61K | 2013-09-30 | 2024-03-13 | 517110 | IGF::OT::IGF MS000017EBM |
| 70FA3023F00000198 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.6K | 2023-04-01 | 2023-09-30 | 517311 | WIRELINE SERVICES |
| INR10PX14068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $8.6K | 2010-06-01 | 2014-09-30 | 517110 | ONGOING TELEPHONE SERVICE FOR JACKSON LAKE FACILITY. |
| 15B40322F00000090 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $8.58K | 2021-11-01 | 2022-04-30 | 517919 | P1 FY22 CENTURY LINK GSA (NOVEMBER 2021 - APRIL 2022) |
| GST0715FJMLSA05TOPS9 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $8.5K | 2014-09-30 | 2015-09-30 | 517110 | IGF::OT::IGF FY2015 |
| 70FA3020F00000615 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.45K | 2020-09-02 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| HC101923FA325 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.44K | 2023-09-28 | 2024-05-24 | 517311 | IPTS000229EBM 3KHZ SERVICE |