Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3024F00000233 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.44K | 2024-08-13 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| 70FA3026F00000088 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.4K | 2026-04-01 | 2026-06-30 | 517111 | WIRELINE TELECOMMUNICATIONS. |
| GST8875371500001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $8.37K | 2015-03-04 | 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. |
| V660S05002 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $8.36K | 2009-11-02 | 2010-09-30 | 517110 | PAY FOR DS1 MRC LOCAL LOOP AND MRC TELEPHONE CIRCUIT TO FORT DUCHENE. |
| HSBP1108P19429 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.35K | 2007-11-08 | 2007-11-30 | 518210 | SATELITE TRACKING |
| DEAP6508WG79185 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Energy | $8.33K | 2008-08-01 | 2009-10-30 | 519130 | T1 INTERNET |
| HC101307M6727 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.32K | 2006-10-01 | 2010-09-30 | 517110 | REPORTING USAGE FOR FY07, PDC FNMW |
| HC101312M2240 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.27K | 2012-04-01 | 2017-04-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 61 D 95286 PN |
| V660S95003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $8.24K | 2008-11-07 | 2009-09-30 | 238210 | TELECOMMUNICATIONS SERVICES. |
| 70FA3026F00000102 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.22K | 2026-05-18 | 2026-06-30 | 517111 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUED WIRELINE SERVICE IN PASADENA, CA. |
| 0162 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.21K | 2014-05-21 | 2014-11-30 | 517919 | IGF::OT::IGF QGSD000160EBM |
| DJBP0800S0110001 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $8.19K | 2016-10-03 | 2017-09-30 | 334210 | IGF::OT::IGF PROVIDE PHONE SERVICES FOR MSTC FROM OCTOBER 2016 THROUGH SEPTEMBER 2017. |
| SQ15 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.19K | 2009-01-22 | 2010-03-11 | 517110 | T1 DATA CIRCUIT SERVICE |
| 70FA3025F00000106 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.16K | 2025-04-01 | 2025-04-30 | 517311 | WIRELINE CMF FUNDING |
| HC101308M2330 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.16K | 2008-06-24 | 2013-06-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| HC101312M2468 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.14K | 2012-05-01 | 2017-05-22 | 517110 | MS50P104487 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 |
| 70FA3020F00000145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $8.12K | 2020-01-21 | 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-4440-SD. |
| HC101307M6368 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.1K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC ACMVBA BA HC1013-06-H-0524 |
| GST0716FJMLSA05TOPS9 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | General Services Administration | $8.06K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| HC101313M0686 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.05K | 2013-09-20 | 2023-09-18 | 517110 | IGF::OT::IGF MS000014EBM |
| IND11PX40017 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $8.04K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| HC101314M6030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.02K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF XDWEDH,XGDCAA,XGJGMD FOR DIA CSAS BEYOND ESTIMATED POP FOR MS Q1&Q2 FY14. |
| HC101308M2361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $8.01K | 2008-06-01 | 2013-06-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519. |
| DOLB10GF20510 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $8.01K | 2009-10-01 | 2010-09-30 | — | FY 2010 OSHA MONTHLY TELEPHONE SERVICES |
| 70FA3025F00000164 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $7.99K | 2025-07-01 | 2025-09-30 | 517111 | WIRELINE SERVICES |