Data / Federal awards / NAICS 517110 / LEVEL 3 TELECOM HOLDINGS, LLC
LEVEL 3 TELECOM HOLDINGS, LLC: 13 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEVEL 3 TELECOM HOLDINGS, LLC (UEI K686MUSAAKX6), Denver, CO, received 13 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($15.5 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K686MUSAAKX6
- Parent organization
- LUMEN TECHNOLOGIES, INC.
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $15.9 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 13 | $15.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $15.5 million |
| Department of State | 2 | $422,258 |
| General Services Administration | 3 | $0 |
| Department of Justice | 1 | $-222 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $5.6 million |
| FY2026 | $3.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97023F00021 | Department of Health and Human Services | Delivery Order | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $7,680,002 | $11,379,389 | January 16, 2023 | January 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N97023F00026 | Department of Health and Human Services | Delivery Order | 517110 | INTERNET CONNECTION | $7,521,014 | $9,873,753 | March 1, 2023 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 19AQMM23F3353 | Department of State | Delivery Order | 517110 | INTERNET SERVICES FOR 8 MONTHS | $589,672 | $1,263,486 | September 30, 2023 | December 31, 2025 | Broomfield, CO | usaspending.gov |
| 75N97024F00011 | Department of Health and Human Services | Delivery Order | 517110 | CIRCUITS | $341,115 | $341,115 | November 1, 2022 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| GS09Q12DLD7004 | General Services Administration | IDC | 517110 | LOCAL SERVICES ACQUISITION (LSA) FOR FEDERAL AGENCIES LOCATED IN THE STATE OF HAWAII | $0 | $600,000 | December 7, 2011 | usaspending.gov | ||
| GS35F0426R | General Services Administration | FSS | 517110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,758,221 | March 18, 2005 | usaspending.gov | ||
| GS07T10BGD0006 | General Services Administration | IDC | 517110 | LOCAL SERVICE ACQUISITION FOR LOCAL TELEPHONE SERVICES LSA2 | $0 | $32,000,000 | April 23, 2010 | usaspending.gov | ||
| 15JA0522F00000017 | Department of Justice | Delivery Order | 517110 | PRI DIAL TONE AND INTERNET SERVICE | $-222 | $47,070 | February 15, 2022 | February 14, 2023 | Broomfield, CO | usaspending.gov |
| HHSN276201300034U | Department of Health and Human Services | Delivery Order | 517110 | CIT: TW TELECOM - DEDICATED 1GBPS UNI (PORT) FOR 9000 ROCKVILLE PIKE BLDG 10 | $-2,058 | $355,988 | November 29, 2012 | August 14, 2018 | Lone Tree, CO | usaspending.gov |
| 75N95021F00036 | Department of Health and Human Services | Delivery Order | 517110 | VOICE SERVICES AT THEIR DESKTOPS AND LABS. BASE PERIOD TO SERVICES TO START 03/2021 FOR 12 MONTHS SIP CALL PLAN, MPLS, DID'S, INTERNATIONAL | $-4,061 | $25,939 | February 26, 2021 | March 1, 2022 | Baltimore, MD | usaspending.gov |
| 75N97020F00038 | Department of Health and Human Services | Delivery Order | 517110 | LEVEL 3 COMMUNICATIONS LLC:1107594 [20-000344] | $-13,386 | $0 | January 13, 2020 | February 29, 2020 | Bethesda, MD | usaspending.gov |
| 75P00118F00180 | Department of Health and Human Services | Delivery Order | 517110 | ETHERNET SERVICE FOR ATLANTA LOCATIONS | $-15,689 | $254,440 | July 9, 2018 | May 31, 2023 | Rockville, MD | usaspending.gov |
| 19AQMM22F0812 | Department of State | Delivery Order | 517110 | LUMEN THROUGH THEIR PROVISIONING OF ETHEMET AND INTEMET SERVICES, PROVIDES TELECOMMUNICATIONS CIRCUITS WITH ADEQUATE CAPACRTY, SPECD, AND RE | $-167,414 | $1,670,348 | March 17, 2022 | September 30, 2023 | Broomfield, CO | usaspending.gov |
Also on SpecStream
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.