Data / Federal awards / NAICS 517311 / CENTURYLINK COMMUNICATIONS, LLC
CENTURYLINK COMMUNICATIONS, LLC: 9 federal contract awards, $47,687 obligated (FY2024 to FY2027)
CENTURYLINK COMMUNICATIONS, LLC (UEI M7CGMNS4L1L8), Denver, CO, received 9 federal prime contract awards with $47,687 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($53,064) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M7CGMNS4L1L8
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $47,687
- First action in window
- 2023-10-01
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 2 | $33,814 |
| 516120 | Television Broadcasting Stations | 1 | $19,214 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $5,827 |
| 515120 | Television Broadcasting | 3 | $1,576 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $-12,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $53,064 |
| Department of the Interior | 3 | $-5,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,740 |
| FY2025 | $119 |
| FY2026 | $5,827 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254320P0032 | Department of Defense | Purchase Order | 517311 | HIGH SPEED WIRELESS INTERNET FOR THE 460TH FITNESS CENTER | $32,274 | $121,287 | September 29, 2020 | September 29, 2025 | Aurora, CO | usaspending.gov |
| FA251724P0004 | Department of Defense | Purchase Order | 516120 | UNFILTERED INTERNET CONNECTION | $19,214 | $19,214 | November 16, 2020 | November 3, 2023 | Colorado Springs, CO | usaspending.gov |
| 140A0926P0073 | Department of the Interior | Purchase Order | 517112 | PHONE SERVICE FOR NIIP OFFICE | $5,827 | $5,827 | August 24, 2026 | September 30, 2026 | Kingman, AZ | usaspending.gov |
| FA251724F0001 | Department of Defense | BPA Call | 515120 | CALL AGAINST INTERNET BPA FOR NORAD NORTHCOM | $5,076 | $5,076 | October 12, 2023 | October 11, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724FG035 | Department of Defense | BPA Call | 515120 | WIFI SERVICES | $2,400 | $2,400 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 140A1120P0076 | Department of the Interior | Purchase Order | 517311 | TELECOMMUNICATION/DSL SERVICES | $1,540 | $35,238 | July 1, 2020 | June 30, 2025 | Coolidge, AZ | usaspending.gov |
| FA251725A0006 | Department of Defense | BPA | 517112 | LUMEN INTERNET BPA | $0 | $500,000 | February 7, 2025 | usaspending.gov | ||
| FA251720F0219 | Department of Defense | BPA Call | 515120 | 12 MONTH WIFI SERVICE FOR 21 CONS | $-5,900 | $8,260 | September 21, 2020 | September 22, 2021 | Colorado Springs, CO | usaspending.gov |
| 140A1621P0125 | Department of the Interior | Purchase Order | 334210 | PHONES FOR FMN OFFICE | $-12,745 | $0 | September 23, 2021 | October 22, 2021 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 516120 Television Broadcasting Stations
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
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.