Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 98
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD10SEP0094 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $6.91K | 2010-01-26 | 2010-12-31 | 517110 | S1D - ANNUAL SERVICE - MONTHLY CHARGES FOR T-LINE FOR SECURITY SYSTEMS (LANDLINE). ACCOUNT#: 206-T13-4411 |
| DJBSSTIP110009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $6.9K | 2008-10-01 | 2009-09-30 | 811213 | FY 09 DIGITAL SWITCHED SERVICE TELEPHONE |
| DJBP0413JP110009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $6.9K | 2009-10-28 | 2010-09-30 | 811213 | FY10 T1 CIRCUITS FOR DID LINES |
| HC101314M0463 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.89K | 2014-04-01 | 2019-04-19 | 517110 | IGF::OT::IGF MS000045EBM |
| 70FA3020F00000143 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.88K | 2020-01-16 | 2020-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES FOR DR-4382-CA AND DR-4305-CA. |
| 70FA3025F00000110 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.86K | 2025-05-06 | 2025-05-31 | 517311 | WIRELINE CMF FUNDING |
| HC101309M2152 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.86K | 2009-01-21 | 2014-03-27 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 43 P 430064303 |
| HC101311M6506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.85K | 2010-10-01 | 2012-09-30 | 517110 | B4LTSE PDC FOR ARMY CSAS AFTER ESTIMATED POP FOR FY11 |
| 0163 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.8K | 2014-05-21 | 2014-06-27 | 517919 | IGF::OT::IGF QGSD000161EBM |
| 70FA3023F00000418 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.8K | 2023-08-21 | 2023-11-21 | 517311 | WIRELINE SERVICES |
| W912DW07P0091 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.67K | 2007-03-01 | 2007-09-30 | 517110 | G3L1NSO PHONE SERVICE FOR SPOKANE |
| 70FA3022F00000245 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.66K | 2022-05-24 | 2022-08-24 | 517311 | WIRELINE SERVICES |
| HC101923FA131 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.65K | 2023-02-15 | 2025-10-02 | 517311 | IPTS000085EBM 20MB CIRCUIT |
| 70FA3020F00000139 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.65K | 2020-01-16 | 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-4445-VT. |
| FA469010PS012 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.63K | 2009-10-01 | 2010-03-31 | 517110 | FY10 TELEPHONE SERVICE TO POWDER RIVER |
| SQ17 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.61K | 2009-02-10 | 2010-04-14 | 517110 | T1 DATA CIRCUIT SERVICE |
| 70FA3026F00000127 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.6K | 2026-06-01 | 2026-06-30 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A NEW DISASTER SERVICE IN SAIPAN. |
| 0159 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.6K | 2014-09-27 | 2015-12-23 | 517919 | IGF::OT::IGF QGSD000157EBM |
| 70FA3024F00000122 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.6K | 2024-05-01 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101312M2384 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.58K | 2012-06-05 | 2022-06-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 36 P 66983 303 |
| HC101313M0468 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.55K | 2013-08-07 | 2021-12-04 | 517110 | IGF::OT::IGF MS000005EBM |
| HC101923FA222 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.54K | 2023-05-25 | 2025-10-16 | 517311 | IPTS0000160EBM 50MB CIRCUIT |
| 15B61124P00000004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $6.53K | 2023-10-01 | 2024-12-30 | 517111 | OCTOBER - FEB FY24 SERVICES LUMEN COMMUNICATION SERVICES |
| V6181C0341 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Veterans Affairs | $6.53K | 2011-09-20 | 2013-04-23 | 237130 | T1 TRANSMISSION LINES. |
| HC101311M6505 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.52K | 2010-10-01 | 2012-03-31 | 517110 | AXVVBA PDC FOR AIR FORCE CSAS AFTER ESTIMATED POP FOR FY11 |