# Centurylink Communications, LLC

Canonical: https://abierto.us/vendors/centurylink-communications-llc-v3tpm35svbc7

- UEI: V3TPM35SVBC7
- CAGE: 6V3C1
- Location: Saint Paul, MN
- Awards in window: 13 (30 transactions), $116,904 obligated, February 9, 2024 to April 9, 2026

## Awarding agencies

- Drug Enforcement Administration: 9 awards, $91,347
- Defense Logistics Agency: 4 awards, $25,557

## Industries

- 517919 Information: $47,471
- 517311 Information: $41,341
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $23,989
- 517111 Wired Telecommunications Carriers: $2,051
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $2,051
- 517112 Wireless Telecommunications Carriers (except Satellite): $0

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- DDCN Internet (SP330025P0521), $41,533. https://abierto.us/opportunities/sp330025p0521

## Largest awards

- 15DDHQ20P00000971 (purchase order): $47,471, Headquaters. Communication Services.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ20P00000971_1524_-NONE-_-NONE-/
- 15DDHQ20P00001067 (purchase order): $41,229, Headquaters. Network Upgrade Is Necessary for Transferring Data to Sterling Data Center.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ20P00001067_1524_-NONE-_-NONE-/
- SP330025P0521 (purchase order): $16,613, DLA Distribution. 8511245512!installation of Internet Line. https://www.usaspending.gov/award/CONT_AWD_SP330025P0521_9700_-NONE-_-NONE-/
- SP330026P0028 (purchase order): $10,380, DLA Distribution. 8511699270!monthly Service Fee. https://www.usaspending.gov/award/CONT_AWD_SP330026P0028_9700_-NONE-_-NONE-/
- 15DDDN24P00000035 (purchase order): $1,031, Denver Co Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DDDN24P00000035_1524_-NONE-_-NONE-/
- 15DDDN25P00000029 (purchase order): $1,031, Denver Co Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DDDN25P00000029_1524_-NONE-_-NONE-/
- 15DDDN24P00000031 (purchase order): $1,020, Denver Co Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DDDN24P00000031_1524_-NONE-_-NONE-/
- 15DDDN25P00000027 (purchase order): $1,020, Denver Co Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DDDN25P00000027_1524_-NONE-_-NONE-/
- 15DDDN23P00000006 (purchase order): $112, Denver Co Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DDDN23P00000006_1524_-NONE-_-NONE-/
- 15DDDN24P00000002 (purchase order): $0, Denver Co Division Office. Required Service for Video Teleconferencing System.. https://www.usaspending.gov/award/CONT_AWD_15DDDN24P00000002_1524_-NONE-_-NONE-/
- SP330022P0216 (purchase order): $0, DLA Distribution. 8508804692!installation of Internet Line. https://www.usaspending.gov/award/CONT_AWD_SP330022P0216_9700_-NONE-_-NONE-/
- SP330022P0697 (purchase order): -$1,436, DLA Distribution. 8509278825!monthly Service Fee. https://www.usaspending.gov/award/CONT_AWD_SP330022P0697_9700_-NONE-_-NONE-/
- 15DDHQ20P00000555 (purchase order): -$1,568, Headquaters. Renewal of the Century Link Optical Fiber Operations Period of Performance: Effective ONE-YEAR from Award Date.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ20P00000555_1524_-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-v3tpm35svbc7.