Data / Federal awards / NAICS 517919 / CENTURYLINK COMMUNICATIONS, LLC
CENTURYLINK COMMUNICATIONS, LLC: 14 federal contract awards, $116,348 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTURYLINK COMMUNICATIONS, LLC (UEI V3TPM35SVBC7), Saint Paul, MN, received 14 federal prime contract awards with $116,348 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($91,945) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- V3TPM35SVBC7UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 14Contract awards
- $116,348Obligated
- 2023-10-06First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 1 | $47,471 |
| 517311 | Wired Telecommunications Carriers | 2 | $41,341 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $22,836 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $2,051 |
| 517111 | Wired Telecommunications Carriers | 2 | $2,051 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $1,020 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $-422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $91,945 |
| Department of Defense | 4 | $24,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,808 |
| FY2025 | $-548 |
| FY2026 | $-4,911 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ20P00000971 | Department of Justice | Purchase Order | 517919 | COMMUNICATION SERVICES. | $47,471 | $248,629 | September 30, 2020 | September 29, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ20P00001067 | Department of Justice | Purchase Order | 517311 | NETWORK UPGRADE IS NECESSARY FOR TRANSFERRING DATA TO STERLING DATA CENTER. WORKLOAD SPLIT WILL BE USED FOR FUNDING. OPTION YEAR 1 TO OPTION | $41,229 | $239,941 | September 28, 2020 | September 27, 2025 | Saint Paul, MN | usaspending.gov |
| SP330025P0521 | Department of Defense | Purchase Order | 238210 | 8511245512!INSTALLATION OF INTERNET LINE | $16,613 | $16,613 | May 1, 2025 | April 30, 2027 | Saint Paul, MN | usaspending.gov |
| SP330026P0028 | Department of Defense | Purchase Order | 238210 | 8511699270!MONTHLY SERVICE FEE | $10,380 | $10,380 | October 15, 2025 | October 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 15DDDN24P00000035 | Department of Justice | Purchase Order | 518210 | INTERNET SERVICES | $1,031 | $1,031 | October 16, 2024 | October 15, 2025 | Arlington, VA | usaspending.gov |
| 15DDDN25P00000029 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICES | $1,031 | $1,031 | October 16, 2025 | October 15, 2026 | Saint Paul, MN | usaspending.gov |
| 15DDDN24P00000031 | Department of Justice | Purchase Order | 518210 | INTERNET SERVICES | $1,020 | $1,020 | October 16, 2024 | October 15, 2025 | Salt Lake City, UT | usaspending.gov |
| 15DDDN25P00000027 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICES | $1,020 | $1,020 | October 16, 2025 | October 15, 2026 | Saint Paul, MN | usaspending.gov |
| 15DDDN24P00000002 | Department of Justice | Purchase Order | 517112 | VIDEO TELECONFERENCING SERVICE | $1,020 | $1,020 | October 16, 2023 | October 15, 2024 | Saint Paul, MN | usaspending.gov |
| 15DDDN23P00000006 | Department of Justice | Purchase Order | 517311 | INTERNET SERVICE | $112 | $1,200 | October 15, 2022 | October 15, 2023 | Saint Paul, MN | usaspending.gov |
| SP330022P0216 | Department of Defense | Purchase Order | 238210 | 8508804692!INSTALLATION OF INTERNET LINE | $0 | $8,711 | February 10, 2022 | April 3, 2025 | Cherry Point, NC | usaspending.gov |
| 15M10322PA4700096 | Department of Justice | Purchase Order | 334210 | TELEPHONE SERVICE FOR GREENEVILLE SUB-OFFICE | $-422 | $11,292 | October 1, 2022 | September 30, 2023 | Saint Paul, MN | usaspending.gov |
| 15DDHQ20P00000555 | Department of Justice | Purchase Order | 238210 | RENEWAL OF THE CENTURY LINK OPTICAL FIBER OPERATIONS PERIOD OF PERFORMANCE: EFFECTIVE ONE-YEAR FROM AWARD DATE. | $-1,568 | $261,045 | April 29, 2020 | August 31, 2021 | Herndon, VA | usaspending.gov |
| SP330022P0697 | Department of Defense | Purchase Order | 238210 | 8509278825!MONTHLY SERVICE FEE | $-2,589 | $24,376 | August 16, 2022 | September 14, 2025 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.