Awards for “LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3020F00000334 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.51K | 2020-04-22 | 2022-07-28 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| INDN10PX40116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $6.5K | 2009-10-21 | 2010-10-20 | 517110 | LOCAL TELEPHONE SERVICES |
| HC101313M0469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.49K | 2013-08-07 | 2021-11-06 | 517110 | IGF::OT::IGF MS000006EBM |
| 70FA3023F00000029 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.48K | 2022-11-01 | 2022-12-31 | 517311 | WIRELINE SERVICES |
| 70FA3022F00000068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.48K | 2022-01-06 | 2022-04-06 | 517311 | WIRELINE SERVICES |
| 70FA3023F00000049 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.47K | 2022-12-21 | 2023-03-21 | 517311 | WIRELINE SERVICES |
| HC101312M2332 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.46K | 2012-05-09 | 2017-05-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 67 P 18688 360 |
| HC101311M6286 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.46K | 2010-10-01 | 2012-09-30 | 517110 | FIMB PDC FOR FAA CSAS AFTER ESTIMATED POP FY11 |
| IND11PX40008 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $6.44K | 2010-10-01 | 2012-09-30 | 517110 | TELECOMMUNICATION SERVICES |
| DOCAB133A10SE0521 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Commerce | $6.41K | 2009-12-11 | 2011-09-30 | 517110 | FAX LINES AND VOICEMAIL SERVICES |
| DOLB09GF20443 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Labor | $6.38K | 2009-04-01 | 2009-09-30 | — | FY 2009 OSHA OMAHA TELEPHONE SERVICES |
| 15B61123P00000025 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Justice | $6.32K | 2022-10-01 | 2023-11-30 | 517111 | LUMEN CENTURY LINK COMMS OCT - SEPT 2023 |
| 70FA3024F00000231 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.32K | 2024-08-12 | 2024-09-30 | 517311 | WIRELINE SERVICES |
| HC101313M0361 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.28K | 2013-05-31 | 2020-03-20 | 517110 | IGF::OT::IGF MS000002EBM |
| HC101311M2469 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.25K | 2011-06-24 | 2016-06-24 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 85 P 68249 505 |
| HC101311M2263 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.25K | 2011-06-13 | 2016-06-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 77 P 35748 801 |
| DTFH6817P00014 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $6.22K | 2016-10-01 | 2017-09-30 | 518210 | IGF::OT::IGF CENTURY LINK LINES FOR DURESS ALARMS |
| HC101309M2492 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.21K | 2008-11-01 | 2013-11-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0519 (CSA) MS 50 D 103786 |
| 70FA3021F00000157 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.2K | 2021-03-25 | 2021-09-29 | 517311 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
| 70FA3025F00000068 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.19K | 2025-01-01 | 2025-03-31 | 517311 | WIRELINE CMF FUNDING |
| DTFR5311P00030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Transportation | $6.18K | 2011-02-08 | 2011-12-31 | 237130 | DSL SERVICE |
| HC101308M2058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Defense | $6.15K | 2008-01-14 | 2013-01-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101306H0524. |
| 70FA3022F00000016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.15K | 2021-10-20 | 2022-01-19 | 517311 | WIRELINE SERVICES |
| INDNBCF09240 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of the Interior | $6.15K | 2008-10-08 | 2009-10-07 | 517110 | DSL INTERNET CONNECTION |
| 70FA3020F00000146 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Department of Homeland Security | $6.14K | 2020-01-21 | 2020-03-31 | 517311 | THE PURPOSE OF THIS REQUIREMENT IS TO OBLIGATE FUNDING FOR THE CONTINUATION OF WIRELINE SERVICES IN SUPPORT OF DR-4427-TN. 02/01/2020 TO 03/31/2020 |