Data / Federal awards / NAICS 517111 / CENTURYLINK OF FLORIDA, INC.
CENTURYLINK OF FLORIDA, INC.: 17 federal contract awards, $753,868 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTURYLINK OF FLORIDA, INC. (UEI PLZPWDMYELW3), Denver, CO, received 17 federal prime contract awards with $753,868 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($412,720) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PLZPWDMYELW3
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $753,868
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 9 | $526,501 |
| 517311 | Wired Telecommunications Carriers | 6 | $218,629 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $8,925 |
| 517110 | Wired Telecommunications Carriers | 1 | $-188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $412,720 |
| Department of Defense | 8 | $341,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269,229 |
| FY2025 | $232,283 |
| FY2026 | $252,356 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226P00000074 | Department of Justice | Purchase Order | 517111 | EMBARQ/CENTURYLINK FY26 | $146,093 | $146,093 | December 3, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 15B30225P00000040 | Department of Justice | Purchase Order | 517111 | EMBARQ/CENTURYLINK FY25 | $144,216 | $144,216 | October 17, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| FA877320P0003 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES | $113,037 | $405,890 | October 23, 2019 | April 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441726P0003 | Department of Defense | Purchase Order | 517111 | LOCAL TELEPHONE AND LONG-DISTANCE SERVICES (HURLBURT FIELD, FL) IAW PWS | $98,608 | $65,573 | December 1, 2025 | November 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| 15B30224P00000077 | Department of Justice | Purchase Order | 517111 | EMBARQ - PHONE SERVICES | $69,400 | $69,400 | October 23, 2023 | May 7, 2024 | Arlington, VA | usaspending.gov |
| FA877320P0014 | Department of Defense | Purchase Order | 517311 | LOCAL TELECOMMUNICATION SERVICES FOR HURLBURT FIELD FL | $64,743 | $171,713 | March 1, 2020 | August 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| 15B30224P00000294 | Department of Justice | Purchase Order | 517111 | EMBARQ - PHONE SERVICES | $58,482 | $58,482 | April 1, 2024 | November 30, 2024 | Arlington, VA | usaspending.gov |
| FA877320P0025 | Department of Defense | Purchase Order | 517311 | LTS | $51,927 | $193,687 | June 24, 2020 | December 23, 2025 | Avon Park, FL | usaspending.gov |
| FA441725P0140 | Department of Defense | Purchase Order | 517112 | LTS FOR HURLBURT FIELD AFB, FL | $8,925 | $8,925 | September 1, 2025 | November 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| 15B30824P00000037 | Department of Justice | Purchase Order | 517111 | LAND LINE TELEPHONE PBX SERVICE - OCT - DEC 2023. | $5,926 | $5,926 | October 1, 2023 | July 16, 2024 | Arlington, VA | usaspending.gov |
| N7027224C0028 | Department of Defense | Definitive Contract | 517111 | PENSACOLA ANALOG SERVICES | $3,776 | $3,776 | September 4, 2024 | May 3, 2027 | Monroe, LA | usaspending.gov |
| HC101318PA946 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF EMFL000007EBM CBL | $319 | $3,565 | July 19, 2018 | September 15, 2024 | Monroe, LA | usaspending.gov |
| 15B30824P00000076 | Department of Justice | Purchase Order | 517111 | LAND LINE TELEPHONE PBX SERVICE - APR-JUN 2024. | $0 | $0 | April 1, 2024 | August 21, 2024 | Arlington, VA | usaspending.gov |
| 15B30824P00000058 | Department of Justice | Purchase Order | 517111 | LAND LINE TELEPHONE PBX SERVICE - JAN-MAR 2024. | $0 | $0 | January 1, 2024 | August 21, 2024 | Arlington, VA | usaspending.gov |
| 15B30222P00000352 | Department of Justice | Purchase Order | 517311 | ESTIMATE TO PROVIDE LOCAL AND LONG DISTANCE TELEPHONE SERVICE FOR 12MONTHS FY-23: OCT. 1, 2022 THRU SEPT. 30, 2023 | $-179 | $137,850 | October 1, 2022 | October 19, 2023 | Arlington, VA | usaspending.gov |
| HC101314M0715 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF EMFL000006EBM | $-188 | $5,435 | June 18, 2014 | March 7, 2024 | Hurlburt Field, FL | usaspending.gov |
| 15B31422P00000088 | Department of Justice | Purchase Order | 517311 | ESTIMATE TO PROVIDE LOCAL AND LONG DISTANCE TELEPHONE SERVICE FOR 12MONTHS FY-22: OCT. 1, 2021 THRU SEPT. 30, 2022 | $-11,218 | $28,210 | August 15, 2022 | February 27, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.