Data / Federal awards / NAICS 517311 / CENTURYLINK COMMUNICATIONS, LLC
CENTURYLINK COMMUNICATIONS, LLC: 40 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
CENTURYLINK COMMUNICATIONS, LLC (UEI E5ULJSPJX8R9), Denver, CO, received 40 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- E5ULJSPJX8R9
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $5.9 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 19 | $4.8 million |
| 517810 | All Other Telecommunications | 2 | $702,162 |
| 517111 | Wired Telecommunications Carriers | 12 | $299,431 |
| 517919 | All Other Telecommunications | 2 | $103,457 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $11,517 |
| 517911 | Telecommunications Resellers | 1 | $0 |
| 517110 | Wired Telecommunications Carriers | 1 | $-2,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $4.9 million |
| Department of the Interior | 7 | $847,592 |
| Smithsonian Institution | 3 | $105,730 |
| Office of Personnel Management | 1 | $14,438 |
| Department of Homeland Security | 1 | $0 |
| Federal Communications Commission | 1 | $-2,424 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.4 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS22C0003 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR THE REDSTONE ARSENAL, AL. | $1,875,442 | $2,859,535 | December 1, 2021 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| W91RUS22C0014 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT STEWART, GA. | $725,112 | $1,418,149 | July 1, 2022 | June 30, 2027 | Fort Stewart, GA | usaspending.gov |
| 140L6425P0037 | Department of the Interior | Purchase Order | 517810 | INTERNET/TELECOM SERVICES | $701,282 | $701,282 | September 22, 2025 | March 25, 2027 | Phoenix, AZ | usaspending.gov |
| FA486122C0019 | Department of Defense | Definitive Contract | 517311 | NELLIS AND CREECH LOCAL TELECOMMUNICATIONS SERVICES | $428,431 | $714,051 | July 1, 2022 | June 30, 2027 | Nellis Afb, NV | usaspending.gov |
| FA860421CB028 | Department of Defense | Definitive Contract | 517311 | WRIGHT-PATTERSON AFB, OH LOCAL TELECOMMUNICATIONS SERVICES | $414,430 | $1,125,344 | May 12, 2021 | November 12, 2026 | Monroe, LA | usaspending.gov |
| W91RUS22C0008 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT RILEY, KS. | $386,758 | $647,658 | March 1, 2022 | February 28, 2027 | Fort Riley, KS | usaspending.gov |
| W91RUS20C0023 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT RUCKER, AL. | $378,549 | $1,645,806 | July 1, 2020 | December 31, 2025 | Fort Novosel, AL | usaspending.gov |
| FA301021P0022 | Department of Defense | Purchase Order | 517311 | LOCAL TELEPHONE SERVICE | $128,580 | $299,093 | May 17, 2021 | July 31, 2026 | Biloxi, MS | usaspending.gov |
| W50S7K22P0005 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATIONS SERVICES | $100,562 | $152,321 | June 21, 2022 | June 30, 2027 | Monroe, LA | usaspending.gov |
| W91RUS23C0010 | Department of Defense | Definitive Contract | 517111 | LOCAL EXCHANGE SERVICES FOR THE CARLISLE BARRACKS, PA. | $73,803 | $102,377 | March 1, 2023 | February 28, 2025 | Carlisle, PA | usaspending.gov |
| W91RUS19C0003 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR FORT HOOD, TX. | $73,736 | $1,068,918 | December 1, 2018 | August 31, 2024 | Copperas Cove, TX | usaspending.gov |
| 140R8122P0120 | Department of the Interior | Purchase Order | 517919 | CENTRAL TELEPHONE SERVICE | $57,611 | $76,815 | September 19, 2022 | September 19, 2027 | Boulder City, NV | usaspending.gov |
| W9124723P0003 | Department of Defense | Purchase Order | 517111 | SELECTIVE ROUTING (911) SERVICES | $52,617 | $84,042 | December 15, 2022 | May 14, 2025 | Monroe, LA | usaspending.gov |
| W91RUS20C0029 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA. | $51,911 | $259,553 | September 1, 2020 | August 31, 2025 | Charlottesville, VA | usaspending.gov |
| N7027223C0019 | Department of Defense | Definitive Contract | 517919 | LEC CORPUS/GOLIAD AND BARIN FIELD | $45,845 | $82,392 | October 1, 2022 | March 31, 2027 | Monroe, LA | usaspending.gov |
| W91RUS20C0015 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR THE WOMACK ARMY MEDICAL CLINICS, NC. | $45,248 | $350,627 | May 1, 2020 | April 30, 2025 | Fayetteville, NC | usaspending.gov |
| 33314524P00502583 | Smithsonian Institution | Purchase Order | 517111 | TELEPHONE SERVICES | $42,000 | $42,000 | January 12, 2024 | September 30, 2024 | Monroe, LA | usaspending.gov |
| N6890819P0043 | Department of Defense | Purchase Order | 517311 | FIBER OPTIC CABLE SERVICE | $41,435 | $158,201 | October 1, 2019 | March 30, 2025 | Beaufort, SC | usaspending.gov |
| 140A0622P0008 | Department of the Interior | Purchase Order | 517311 | CENTURYLINK PHONE SERVICE FY 22_23 | $41,418 | $57,818 | September 15, 2022 | September 15, 2027 | La Crosse, WI | usaspending.gov |
| FA480922P0025 | Department of Defense | Purchase Order | 517311 | DCBR LOCAL TELECOMMUNICATIONS SERVICES | $35,309 | $56,778 | April 14, 2022 | April 30, 2027 | Stumpy Point, NC | usaspending.gov |
| 33314526P00530307 | Smithsonian Institution | Purchase Order | 517111 | CIRCUIT SERVICES | $32,000 | $32,000 | December 18, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 33314525P00515861 | Smithsonian Institution | Purchase Order | 517111 | CIRCUIT SERVICES | $31,730 | $31,730 | November 26, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140L3925P0124 | Department of the Interior | Purchase Order | 517111 | CENTURYLINK TELECOMMUNICATIONS SERVICE CONTRACT PER STATEMENT OF WORK. | $31,196 | $31,196 | October 1, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| W91RUS19C0007 | Department of Defense | Definitive Contract | 517311 | LOCAL EXCHANGE SERVICES FOR THE LETTERKENNY ARMY DEPOT, PA. | $24,148 | $306,449 | February 1, 2019 | July 31, 2024 | Chambersburg, PA | usaspending.gov |
| 24322622P0008 | Office of Personnel Management | Purchase Order | 517311 | FIRM FIXED PRICE PURCHASE ORDER FOR PHONE SERVICE FOR THE BOYERS, PA AND EAST BUTLER, PA RETIREMENT SERVICES FACILITIES. | $14,438 | $98,550 | June 8, 2022 | October 31, 2025 | Boyers, PA | usaspending.gov |
| 140A0425P0037 | Department of the Interior | Purchase Order | 517111 | LANDLINE TELEPHONE SERVICE FOR WIND RIVER DETENTION CENTER | $13,262 | $13,262 | June 25, 2025 | June 30, 2026 | Fort Washakie, WY | usaspending.gov |
| FA446024P0033 | Department of Defense | Purchase Order | 517111 | TELEPHONE SERVICE PROVIDED BY CENTURY LINK FOR MONTHS MAY AND JUNE WITH TWO ADDITIONAL MONTHS FOR JULY AND AUGUST AS NEEDED. | $12,275 | $12,275 | May 3, 2024 | September 2, 2024 | Little Rock Afb, AR | usaspending.gov |
| N0024425PS189 | Department of Defense | Purchase Order | 517111 | COMMERCIAL LOCAL AND LONG DISTANCE TELEPHONE SERVICES AT NAVAL OBSERVATORY FLAGSTAFF STATION (NOFS) | $7,298 | $7,298 | September 30, 2025 | September 30, 2026 | Flagstaff, AZ | usaspending.gov |
| FA446025P0020 | Department of Defense | Purchase Order | 517112 | FY24 LOCAL TELECOMMUNICATION SERVICES (CENTURY LINK) RATIFCATION. | $6,138 | $6,138 | March 1, 2025 | March 31, 2025 | Little Rock Afb, AR | usaspending.gov |
| N6523625P0008 | Department of Defense | Purchase Order | 517112 | ECS TELECOM- REOCCURING LANDLINE SERVICE | $5,379 | $5,379 | March 4, 2025 | March 4, 2025 | North Charleston, SC | usaspending.gov |
| W911S719P0017 | Department of Defense | Purchase Order | 517311 | ANALOG FAX LINES | $3,990 | $166,798 | February 19, 2019 | August 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 140L1725P0039 | Department of the Interior | Purchase Order | 517111 | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK | $1,943 | $1,943 | September 8, 2025 | March 31, 2027 | Canon City, CO | usaspending.gov |
| N0024423P0457 | Department of Defense | Purchase Order | 517111 | COMMERCIAL LONG DISTANCE SERVICES | $1,306 | $8,734 | October 1, 2023 | September 30, 2024 | Flagstaff, AZ | usaspending.gov |
| HC101318PA893 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF CETA000001EBM | $1,151 | $128,194 | July 23, 2018 | April 1, 2024 | Huntsville, AL | usaspending.gov |
| 140R3023P0073 | Department of the Interior | Purchase Order | 517810 | HOOVER DAM TELEPHONE SERVICE | $880 | $20,084 | September 20, 2023 | June 30, 2025 | Boulder City, NV | usaspending.gov |
| HSCG5107PQPP029 | Department of Homeland Security | Purchase Order | DARK FIBER LEASE FOR PSC | $0 | $55,200 | October 1, 2006 | October 29, 2006 | Monroe, LA | usaspending.gov | |
| FA665622C0001 | Department of Defense | Definitive Contract | 517311 | LOCAL TELECOMMUNICATION SERVICES | $0 | $143,811 | December 1, 2021 | November 30, 2026 | Vienna, OH | usaspending.gov |
| N0024424P0333 | Department of Defense | Purchase Order | 517111 | LONG DISTANCE TELEPHONE SERVICES | $0 | $8,448 | October 1, 2024 | September 30, 2025 | Flagstaff, AZ | usaspending.gov |
| N0018920PZ765 | Department of Defense | Purchase Order | 517911 | T1/PRI CIRCUITS | $0 | $20,371 | September 20, 2020 | December 30, 2021 | Norfolk, VA | usaspending.gov |
| FCC11G0062 | Federal Communications Commission | Purchase Order | 517110 | CENTURYLINK | $-2,424 | $382,972 | September 8, 2011 | September 9, 2012 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.