Centurylink Communications, LLC
UEI E5ULJSPJX8R9 · CO · SAM.gov record ↗
$2.5M
FY2025 obligations
32
Contract awards
Sep 30, 2006
First action
May 14, 2026
Latest action
Obligations by agency
- Department Of Defense$1.8M
- Department Of The Interior$682K
- Smithsonian Institution$64K
- Department Of Homeland Security$0
- Office Of Personnel Management$-281
- Federal Communications Commission$-2K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A0622P0008 ↗ | CENTURYLINK PHONE SERVICE | Bureau Of Indian Affairs And Bureau Of Indian Education | 517311 | $15K | Sep 14, 2022 | Sep 14, 2026 |
| 140L6425P0037 ↗ | INTERNET/TELECOM SERVICES | Bureau Of Land Management | 517810 | $601K | Sep 21, 2025 | Sep 14, 2026 |
| 140R8122P0120 ↗ | CENTRAL TELEPHONE SERVICE - EXERCISE OPTION YEAR 3 | Bureau Of Reclamation | 517919 | $19K | Sep 18, 2022 | Sep 18, 2026 |
| N0024425PS189 ↗ | COMMERCIAL LOCAL AND LONG DISTANCE TELEPHONE SERVICES AT NAVAL OBSERVATORY FLAGSTAFF STATION (NOFS) | Department Of The Navy | 517111 | $7K | Sep 29, 2025 | Sep 29, 2026 |
| 140L3925P0124 ↗ | CENTURYLINK TELECOMMUNICATIONS SERVICE CONTRACT PER STATEMENT OF WORK. | Bureau Of Land Management | 517111 | $31K | Sep 30, 2025 | Sep 29, 2026 |
| 33314526P00530307 ↗ | CIRCUIT SERVICES | Smithsonian Institution | 517111 | $32K | Dec 17, 2025 | Sep 29, 2026 |
| FA665622C0001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.204-27 | Department Of The Air Force | 517311 | $0 | Nov 30, 2021 | Nov 29, 2026 |
| W91RUS22C0003 ↗ | LOCAL EXCHANGE SERVICES FOR REDSTONE ARSENAL, AL. | Department Of The Army | 517311 | $757K | Nov 30, 2021 | Nov 29, 2026 |
| W91RUS22C0008 ↗ | LOCAL VOICE AND DATA CIRCUITS, TO INCLUDE 911 CIRCUITS FOR FORT RILEY, KS. | Department Of The Army | 517311 | $258K | Feb 28, 2022 | Feb 27, 2027 |
| N7027223C0019 ↗ | MODIFICATION TO EXERCISE OPTION 2 | Department Of The Navy | 517919 | $46K | Sep 30, 2022 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91RUS22C0003 ↗ | LOCAL EXCHANGE SERVICES FOR REDSTONE ARSENAL, AL. | Department Of The Army | 517311 | $757K | Nov 30, 2021 | Nov 29, 2026 |
| 140L6425P0037 ↗ | INTERNET/TELECOM SERVICES | Bureau Of Land Management | 517810 | $601K | Sep 21, 2025 | Sep 14, 2026 |
| W91RUS22C0008 ↗ | LOCAL VOICE AND DATA CIRCUITS, TO INCLUDE 911 CIRCUITS FOR FORT RILEY, KS. | Department Of The Army | 517311 | $258K | Feb 28, 2022 | Feb 27, 2027 |
| W91RUS22C0014 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR FORT STEWART, GA. | Department Of The Army | 517311 | $231K | Jun 30, 2022 | Jun 29, 2026 |
| FA486122C0019 ↗ | LOCAL TELECOMMUNICATIONS SERVICES FOR NELLIS AND CREECH AFB | Department Of The Air Force | 517311 | $143K | Jun 30, 2022 | Jun 29, 2026 |
| FA860421CB028 ↗ | 88CS LOCAL TELECOMMUNICATIONS SERVICES | Department Of The Air Force | 517311 | $133K | May 11, 2021 | May 11, 2026 |
| W91RUS20C0023 ↗ | LOCAL EXCHANGE SERVICES FOR FORT NOVOSEL, AL. | Department Of The Army | 517311 | $87K | Jun 30, 2020 | Dec 30, 2025 |
| FA301021P0022 ↗ | FY21 F6442 81MSG CS 30 3A4258 FM9 TELEPHONE SERVICES AT KEESLER AFB | Department Of The Air Force | 517311 | $59K | May 16, 2021 | May 30, 2026 |
| N7027223C0019 ↗ | MODIFICATION TO EXERCISE OPTION 2 | Department Of The Navy | 517919 | $46K | Sep 30, 2022 | Mar 30, 2027 |
| W50S7K22P0005 ↗ | PERFORMANCE WORK STATEMENT (PWS) LOCAL TELECOMMUNICATION SERVICES (LTS)GULFPORT-BILOXI CRTCVERSION: 1.017 MAY 2022TABLE OF CONTENTS1. INTRODUCTION 11.1. OBJECTIVE 11.2. BACKGROUND 12. SCOPE 12.1 OUTAGES 22.2. SERVICES SUMMARY 33. GO | Department Of The Army | 517311 | $34K | Jun 20, 2022 | Jun 29, 2026 |
| 33314526P00530307 ↗ | CIRCUIT SERVICES | Smithsonian Institution | 517111 | $32K | Dec 17, 2025 | Sep 29, 2026 |
| 33314525P00515861 ↗ | CIRCUIT SERVICES | Smithsonian Institution | 517111 | $32K | Nov 25, 2024 | Sep 29, 2025 |
| 140L3925P0124 ↗ | CENTURYLINK TELECOMMUNICATIONS SERVICE CONTRACT PER STATEMENT OF WORK. | Bureau Of Land Management | 517111 | $31K | Sep 30, 2025 | Sep 29, 2026 |
| FA480922P0025 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, FACILITIES, MATERIALS, AND SERVICES NEEDED TO PERFORM AND PROVIDE LOCAL ACCESS TO THE DESIGNATED CIRCUIT DEMARCATION POINT(S) IAW ATTACHED PWS. | Department Of The Air Force | 517311 | $24K | Apr 13, 2022 | Apr 29, 2027 |
| 140R8122P0120 ↗ | CENTRAL TELEPHONE SERVICE - EXERCISE OPTION YEAR 3 | Bureau Of Reclamation | 517919 | $19K | Sep 18, 2022 | Sep 18, 2026 |
| W9124723P0003 ↗ | EXERCISING 52.217-8 | Department Of The Army | 517111 | $16K | Dec 14, 2022 | May 13, 2025 |
| 140A0622P0008 ↗ | CENTURYLINK PHONE SERVICE | Bureau Of Indian Affairs And Bureau Of Indian Education | 517311 | $15K | Sep 14, 2022 | Sep 14, 2026 |
| 140A0425P0037 ↗ | LANDLINE TELEPHONE SERVICE FOR WIND RIVER DETENTION CENTER | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $13K | Jun 24, 2025 | Jun 29, 2026 |
| N6890819P0043 ↗ | FIBER OPTIC CABLE SERVICE | Defense Health Agency | 517311 | $12K | Sep 30, 2019 | Mar 29, 2025 |
| N0024425PS189 ↗ | COMMERCIAL LOCAL AND LONG DISTANCE TELEPHONE SERVICES AT NAVAL OBSERVATORY FLAGSTAFF STATION (NOFS) | Department Of The Navy | 517111 | $7K | Sep 29, 2025 | Sep 29, 2026 |
| FA446025P0020 ↗ | FY24 LOCAL TELECOMMUNICATION SERVICES (CENTURY LINK) RATIFCATION. | Department Of The Air Force | 517112 | $6K | Feb 28, 2025 | Mar 30, 2025 |
| N6523625P0008 ↗ | ECS TELECOM- REOCCURING LANDLINE SERVICE | Department Of The Navy | 517112 | $5K | Mar 3, 2025 | Mar 3, 2025 |
| W91RUS23C0010 ↗ | LOCAL VOICE AND DATA CIRCUITS FOR THE CARLISLE BARRACKS, PA. | Department Of The Army | 517111 | $4K | Feb 28, 2023 | Feb 27, 2026 |
| 140L1725P0039 ↗ | INTERNET AND PHONE SRVCS LUMEN/CNTRYLINK | Bureau Of Land Management | 517111 | $1K | Sep 7, 2025 | Sep 29, 2025 |
| 140R3023P0073 ↗ | MODIFICATION TO ADD FUNDING TO PAY FINAL INVOICE OF THIS CONTRACT | Bureau Of Reclamation | 517810 | $880 | Sep 19, 2023 | Jun 29, 2025 |