# Centurylink Communications, LLC

Canonical: https://abierto.us/vendors/centurylink-communications-llc-e5uljspjx8r9

- UEI: E5ULJSPJX8R9
- CAGE: 49TJ2
- Location: Monroe, LA
- Awards in window: 40 (118 transactions), $4,821,254 obligated, January 12, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 12 awards, $2,955,675
- Department of the Air Force: 7 awards, $834,374
- Bureau of Land Management: 3 awards, $733,878
- Smithsonian Institution: 3 awards, $105,730
- Department of the Navy: 6 awards, $59,829
- Defense Health Agency: 1 awards, $41,435
- Bureau of Reclamation: 2 awards, $39,287
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $37,880
- Office of Personnel Management: 1 awards, $14,438
- Defense Information Systems Agency: 1 awards, $1,151
- U.S. Coast Guard: 1 awards, $0
- Federal Communications Commission: 1 awards, -$2,424

## Industries

- 517311 Information: $3,747,269
- 517810 All Other Telecommunications: $702,162
- 517111 Wired Telecommunications Carriers: $278,478
- 517919 Information: $84,253
- 517112 Wireless Telecommunications Carriers (except Satellite): $11,517
- 517911 Information: $0
- 517110 Information: -$2,424

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 13 awards
- Not Competed: 11 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Local Telecommunications Services (FA860421CB028). https://abierto.us/opportunities/fa860421cb028
- CENTURYLINK TELECOMMUNICATIONS SERVICE CONTRACT (140L3925P0124), $46,794. https://abierto.us/opportunities/140l3925p0124
- Base Telephone Services with CenturyLink / Lumen Infrastructure (FA446024P0033). https://abierto.us/opportunities/fa446024p0033

## Largest awards

- W91RUS22C0003 (definitive contract): $1,300,697, W6QK ACC-APG Contr CTR. Local Exchange Services for Redstone Arsenal, Al.. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0003_9700_-NONE-_-NONE-/
- 140L6425P0037 (purchase order): $701,282, Arizona State Office. Internet/Telecom Services. https://www.usaspending.gov/award/CONT_AWD_140L6425P0037_1422_-NONE-_-NONE-/
- W91RUS22C0014 (definitive contract): $539,028, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Stewart, Ga.. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0014_9700_-NONE-_-NONE-/
- W91RUS22C0008 (definitive contract): $386,758, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Riley, Ks.. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0008_9700_-NONE-_-NONE-/
- W91RUS20C0023 (definitive contract): $378,549, W6QK ACC-APG Contr CTR. Local Exchange Services for Fort Novosel, Al.. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0023_9700_-NONE-_-NONE-/
- FA860421CB028 (definitive contract): $371,370, FA8604 AFLCMC Pzi. 88CS Local Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_FA860421CB028_9700_-NONE-_-NONE-/
- FA486122C0019 (definitive contract): $285,620, FA4861 99 Cons LGC. Local Telecommunications Services for Nellis and Creech AFB. https://www.usaspending.gov/award/CONT_AWD_FA486122C0019_9700_-NONE-_-NONE-/
- FA301021P0022 (purchase order): $123,662, FA3010 81 Cons CC. FY21 F6442 81MSG CS 30 3A4258 FM9 Telephone Services at Keesler AFB. https://www.usaspending.gov/award/CONT_AWD_FA301021P0022_9700_-NONE-_-NONE-/
- W50S7K22P0005 (purchase order): $67,041, W7NH Uspfo Activity Msang CRTC. Local Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_W50S7K22P0005_9700_-NONE-_-NONE-/
- W91RUS23C0010 (definitive contract): $53,393, W6QK ACC-APG Contr CTR. Local Exchange Services for Carlisle Barracks, Pa.. https://www.usaspending.gov/award/CONT_AWD_W91RUS23C0010_9700_-NONE-_-NONE-/
- W9124723P0003 (purchase order): $52,617, W6QM MICC Fdo FT Bragg. Exercising Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9124723P0003_9700_-NONE-_-NONE-/
- W91RUS20C0029 (definitive contract): $51,911, W6QK ACC-APG Contr CTR. Local Exchange Services for Ngic, Va.. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0029_9700_-NONE-_-NONE-/
- W91RUS19C0003 (definitive contract): $49,158, W6QK ACC-APG Contr CTR. Monthly Recurring Charges. https://www.usaspending.gov/award/CONT_AWD_W91RUS19C0003_9700_-NONE-_-NONE-/
- N7027223C0019 (definitive contract): $45,845, Nctams Lant. Modification to Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_N7027223C0019_9700_-NONE-_-NONE-/
- W91RUS20C0015 (definitive contract): $45,248, W6QK ACC-APG Contr CTR. Local Exchange Services for Womack Army Medical Center, Nc.. https://www.usaspending.gov/award/CONT_AWD_W91RUS20C0015_9700_-NONE-_-NONE-/
- 33314524P00502583 (purchase order): $42,000, Ofc of Chief Information Officer. Telephone Services. https://www.usaspending.gov/award/CONT_AWD_33314524P00502583_3300_-NONE-_-NONE-/
- N6890819P0043 (purchase order): $41,435, Defense Health Agency. Fiber Optic Cable Service. https://www.usaspending.gov/award/CONT_AWD_N6890819P0043_9700_-NONE-_-NONE-/
- 140R8122P0120 (purchase order): $38,407, Lower Colorado Regional Office. Central Telephone Service - Modification P00001 Captures the Novation Agreement to Change the Vendor from Central Telephone Service to Centurylink Communications for the Purpose of Final Invoicing.. https://www.usaspending.gov/award/CONT_AWD_140R8122P0120_1425_-NONE-_-NONE-/
- FA480922P0025 (purchase order): $35,309, FA4809 4TH Cons SQ CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480922P0025_9700_-NONE-_-NONE-/
- 33314526P00530307 (purchase order): $32,000, Ofc of Chief Information Officer. Circuit Services. https://www.usaspending.gov/award/CONT_AWD_33314526P00530307_3300_-NONE-_-NONE-/
- 33314525P00515861 (purchase order): $31,730, Ofc of Chief Information Officer. Circuit Services. https://www.usaspending.gov/award/CONT_AWD_33314525P00515861_3300_-NONE-_-NONE-/
- 140L3925P0124 (purchase order): $31,196, Nevada State Office. Centurylink Telecommunications Service Contract Per Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_140L3925P0124_1422_-NONE-_-NONE-/
- 140A0622P0008 (purchase order): $24,618, MID-WEST Region. Centurylink Phone Service. https://www.usaspending.gov/award/CONT_AWD_140A0622P0008_1450_-NONE-_-NONE-/
- W91RUS19C0007 (definitive contract): $24,148, W6QK ACC-APG Contr CTR. Local Exchange Services for the Letterkenny Army Depot, Pa.. https://www.usaspending.gov/award/CONT_AWD_W91RUS19C0007_9700_-NONE-_-NONE-/
- 24322622P0008 (purchase order): $14,438, OPM DC Central Office Contracting. Phone Services for the Boyers, PA and East Butler, PA. https://www.usaspending.gov/award/CONT_AWD_24322622P0008_2400_-NONE-_-NONE-/
- 140A0425P0037 (purchase order): $13,262, Rocky Mountain Region. Landline Telephone Service for Wind River Detention Center. https://www.usaspending.gov/award/CONT_AWD_140A0425P0037_1450_-NONE-_-NONE-/
- FA446024P0033 (purchase order): $12,275, FA4460 19 Cons Pka. Telephone Service Provided by Century Link for Months May and June with Two Additional Months for July and August as Needed.. https://www.usaspending.gov/award/CONT_AWD_FA446024P0033_9700_-NONE-_-NONE-/
- N0024425PS189 (purchase order): $7,298, NAVSUP FLT Log CTR San Diego. Commercial Local and Long Distance Telephone Services at Naval Observatory Flagstaff Station (Nofs). https://www.usaspending.gov/award/CONT_AWD_N0024425PS189_9700_-NONE-_-NONE-/
- W911S719P0017 (purchase order): $7,127, W6QM Micc-Ft Leonard Wood. Multi Line 1 Party Business. https://www.usaspending.gov/award/CONT_AWD_W911S719P0017_9700_-NONE-_-NONE-/
- FA446025P0020 (purchase order): $6,138, FA4460 19 Cons Pka. FY24 Local Telecommunication Services (Century Link) Ratifcation.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0020_9700_-NONE-_-NONE-/
- N6523625P0008 (purchase order): $5,379, NIWC Atlantic. Ecs Telecom- Reoccuring Landline Service. https://www.usaspending.gov/award/CONT_AWD_N6523625P0008_9700_-NONE-_-NONE-/
- 140L1725P0039 (purchase order): $1,400, Colorado State Office. Internet and Phone SRVCS Lumen/Cntrylink. https://www.usaspending.gov/award/CONT_AWD_140L1725P0039_1422_-NONE-_-NONE-/
- N0024423P0457 (purchase order): $1,306, NAVSUP FLT Log CTR San Diego. Commercial Long Distance Services. https://www.usaspending.gov/award/CONT_AWD_N0024423P0457_9700_-NONE-_-NONE-/
- HC101318PA893 (purchase order): $1,151, Telecommunications Division- HC1013. Ceta000001ebm. https://www.usaspending.gov/award/CONT_AWD_HC101318PA893_9700_-NONE-_-NONE-/
- 140R3023P0073 (purchase order): $880, Lower Colorado Regional Office. Modification to Add Funding to Pay Final Invoice of This Contract. https://www.usaspending.gov/award/CONT_AWD_140R3023P0073_1425_-NONE-_-NONE-/
- FA665622C0001 (definitive contract): $0, FA6656 910 Aw LGC Yngstn WRN Arpt. The Purpose of This Modification Is to Add Clause 52.204-27. https://www.usaspending.gov/award/CONT_AWD_FA665622C0001_9700_-NONE-_-NONE-/
- HSCG5107PQPP029 (purchase order): $0, HQ Contract Operations (CG-912)(000. Dark Fiber Lease for PSC. https://www.usaspending.gov/award/CONT_AWD_HSCG5107PQPP029_7008_-NONE-_-NONE-/
- N0018920PZ765 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Flexvoice (46 Call Paths) - Flat. Modification to Replace a Clause - Class Deviation 2025-O0003 and E.O. 14173.. https://www.usaspending.gov/award/CONT_AWD_N0018920PZ765_9700_-NONE-_-NONE-/
- N0024424P0333 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Long Distance Telephone Services. https://www.usaspending.gov/award/CONT_AWD_N0024424P0333_9700_-NONE-_-NONE-/
- FCC11G0062 (purchase order): -$2,424, FCC. Centurylink. https://www.usaspending.gov/award/CONT_AWD_FCC11G0062_2700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/centurylink-communications-llc-e5uljspjx8r9.