# Level 3 Communications, LLC Canonical: https://abierto.us/vendors/level-3-communications-llc-n8yppehv2vb3 - UEI: N8YPPEHV2VB3 - CAGE: 3A6U5 - Parent: Lumen Technologies, Inc. - Location: Broomfield, CO - Awards in window: 110 (140 transactions), $27,137,615 obligated, January 12, 2026 to July 13, 2026 ## Awarding agencies - Defense Information Systems Agency: 95 awards, $26,441,223 - Department of the Army: 2 awards, $429,796 - Department of the Air Force: 3 awards, $247,561 - Federal Prison System / Bureau of Prisons: 3 awards, $16,837 - Drug Enforcement Administration: 3 awards, $14,477 - Smithsonian Institution: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Office of the Assistant Secretary for Administration: 2 awards, -$12,279 ## Industries - 517110 Information: $23,449,286 - 517111 Wired Telecommunications Carriers: $2,532,731 - 517311 Information: $1,184,314 - 517919 Information: -$28,716 ## Competition - Full and Open Competition: 73 awards - Not Competed Under SAP: 25 awards - Competed Under SAP: 9 awards - Not Competed: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - AWARD NOTICE. (HC101325QA221), $564,141. https://abierto.us/opportunities/hc101325qa221 - AWARD NOTICE. (HC101325QA222), $564,141. https://abierto.us/opportunities/hc101325qa222 ## Largest awards - HC102122FA009 (delivery order): $9,811,443, Disa/Ditco Europe. Gnlv000042ebm - 10.709 GB Commercial Lease Europe-Africa. https://www.usaspending.gov/award/CONT_AWD_HC102122FA009_9700_HC101316D0007_9700/ - HC102122FA010 (delivery order): $9,811,443, Disa/Ditco Europe. Gnlv000041ebm - 10.709 GB Commercial Lease Europe-Africa. https://www.usaspending.gov/award/CONT_AWD_HC102122FA010_9700_HC101316D0007_9700/ - HC102120FA002 (delivery order): $1,824,559, Disa/Ditco Europe. Gnlv000035ebm - 10 GB Commercial Lease Europe-Swa. https://www.usaspending.gov/award/CONT_AWD_HC102120FA002_9700_HC101316D0007_9700/ - HC102119FA026 (delivery order): $1,618,335, Disa/Ditco Europe. Gnlv000034ebm - 10 GB Commercial Lease Intra-Swa. https://www.usaspending.gov/award/CONT_AWD_HC102119FA026_9700_HC101316D0007_9700/ - HC101326PA079 (purchase order): $564,141, Telecommunications Division- HC1013. Levc000370ebm - 100 Gigabit Per Second Telecommunication Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA079_9700_-NONE-_-NONE-/ - HC101326PA080 (purchase order): $564,141, Telecommunications Division- HC1013. Levc000371ebm - 100 Gigabit Per Second Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA080_9700_-NONE-_-NONE-/ - W91RUS24C0004 (definitive contract): $429,796, W6QK ACC-APG Contr CTR. Local Voice and Data Circuits for Fort Meade, Md.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0004_9700_-NONE-_-NONE-/ - HC102121FA013 (delivery order): $267,298, Disa/Ditco Europe. Gnlv000039ebm - 10.709 GB Commercial Lease Intra-Europe. https://www.usaspending.gov/award/CONT_AWD_HC102121FA013_9700_HC101316D0007_9700/ - HC102121FA014 (delivery order): $267,298, Disa/Ditco Europe. Gnlv000040ebm - 10.709 GB Intra-Europe. https://www.usaspending.gov/award/CONT_AWD_HC102121FA014_9700_HC101316D0007_9700/ - HC101326PA008 (purchase order): $141,984, Telecommunications Division- HC1013. Levc000365ebm. https://www.usaspending.gov/award/CONT_AWD_HC101326PA008_9700_-NONE-_-NONE-/ - HC102121PA070 (purchase order): $116,756, Disa/Ditco Europe. Levc000267ebm. https://www.usaspending.gov/award/CONT_AWD_HC102121PA070_9700_-NONE-_-NONE-/ - HC101325PA510 (purchase order): $100,189, Telecommunications Division- HC1013. Levc000353ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA510_9700_-NONE-_-NONE-/ - FA481425P0043 (purchase order): $97,072, FA4814 6 Cons PK. Pka - Macdill AFB Local and Long-Distance Telephone (Add Clin, De-Obligate Funds, and Change Cage Code to 3A6U5) - 6 CS. https://www.usaspending.gov/award/CONT_AWD_FA481425P0043_9700_-NONE-_-NONE-/ - FA877321P0006 (purchase order): $91,411, FA3016 502 Cons CL. Local Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_FA877321P0006_9700_-NONE-_-NONE-/ - HC102122PA032 (purchase order): $86,372, Disa/Ditco Europe. Levc000309ebm. https://www.usaspending.gov/award/CONT_AWD_HC102122PA032_9700_-NONE-_-NONE-/ - HC101320PB233 (purchase order): $84,983, Telecommunications Division- HC1013. Levc000234ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB233_9700_-NONE-_-NONE-/ - HC101326PA219 (purchase order): $84,695, Telecommunications Division- HC1013. Levc000381ebm, 100 Megabits Per Second Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA219_9700_-NONE-_-NONE-/ - HC101319PA168 (purchase order): $80,235, Telecommunications Division- HC1013. Levc000113ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA168_9700_-NONE-_-NONE-/ - HC102122PA033 (purchase order): $77,491, Disa/Ditco Europe. Levc000310ebm. https://www.usaspending.gov/award/CONT_AWD_HC102122PA033_9700_-NONE-_-NONE-/ - HC101320PB325 (purchase order): $71,540, Telecommunications Division- HC1013. Levc000241ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB325_9700_-NONE-_-NONE-/ - FA877321P0008 (purchase order): $59,077, FA4877 355 Cons PK. Local Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_FA877321P0008_9700_-NONE-_-NONE-/ - HC101320PA671 (purchase order): $57,267, Telecommunications Division- HC1013. Levc000205ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA671_9700_-NONE-_-NONE-/ - HC101325PA511 (purchase order): $50,380, Telecommunications Division- HC1013. Levc000354ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA511_9700_-NONE-_-NONE-/ - HC101319PA600 (purchase order): $49,652, Telecommunications Division- HC1013. Levc000136ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA600_9700_-NONE-_-NONE-/ - HC101321PA259 (purchase order): $49,235, Telecommunications Division- HC1013. Levc000260ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA259_9700_-NONE-_-NONE-/ - HC101320PA672 (purchase order): $44,198, Telecommunications Division- HC1013. Levc000206ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA672_9700_-NONE-_-NONE-/ - HC101325PA505 (purchase order): $43,922, Telecommunications Division- HC1013. Levc000348ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA505_9700_-NONE-_-NONE-/ - HC101325PA506 (purchase order): $43,922, Telecommunications Division- HC1013. Levc000349ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA506_9700_-NONE-_-NONE-/ - HC101325PA507 (purchase order): $43,922, Telecommunications Division- HC1013. Levc000350ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA507_9700_-NONE-_-NONE-/ - HC101325PA508 (purchase order): $43,922, Telecommunications Division- HC1013. Levc000351ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA508_9700_-NONE-_-NONE-/ - HC101317PA900 (purchase order): $43,921, Telecommunications Division- HC1013. Levc000072ebm. https://www.usaspending.gov/award/CONT_AWD_HC101317PA900_9700_-NONE-_-NONE-/ - HC101320PB407 (purchase order): $41,209, Telecommunications Division- HC1013. Levc000247ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB407_9700_-NONE-_-NONE-/ - HC101320PB028 (purchase order): $40,861, Telecommunications Division- HC1013. Levc000222ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB028_9700_-NONE-_-NONE-/ - HC101326PA216 (purchase order): $40,070, Telecommunications Division- HC1013. Levc000380ebm - 60 Megabits Per Second Telecommunications Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101326PA216_9700_-NONE-_-NONE-/ - HC101320PB029 (purchase order): $39,479, Telecommunications Division- HC1013. Levc000223ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB029_9700_-NONE-_-NONE-/ - HC101319P0003 (purchase order): $39,352, Telecommunications Division- HC1013. Operations and Maintenance - Dania Beach. https://www.usaspending.gov/award/CONT_AWD_HC101319P0003_9700_-NONE-_-NONE-/ - HC101320PB229 (purchase order): $39,176, Telecommunications Division- HC1013. Levc000231ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB229_9700_-NONE-_-NONE-/ - HC101320PA297 (purchase order): $39,034, Telecommunications Division- HC1013. Levc000182ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA297_9700_-NONE-_-NONE-/ - HC101321PA220 (purchase order): $35,582, Telecommunications Division- HC1013. Levc000259ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA220_9700_-NONE-_-NONE-/ - HC101326PA202 (purchase order): $35,520, Telecommunications Division- HC1013. Levc000374ebm, 1.544 Megabits Per Second Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA202_9700_-NONE-_-NONE-/ - HC101320PB355 (purchase order): $35,500, Telecommunications Division- HC1013. Levc000243ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB355_9700_-NONE-_-NONE-/ - HC101321PA291 (purchase order): $34,903, Telecommunications Division- HC1013. Levc000264ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA291_9700_-NONE-_-NONE-/ - HC101325PA523 (purchase order): $33,934, Telecommunications Division- HC1013. Levc000357ebm. https://www.usaspending.gov/award/CONT_AWD_HC101325PA523_9700_-NONE-_-NONE-/ - HC101320PB187 (purchase order): $33,528, Telecommunications Division- HC1013. Levc000228ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB187_9700_-NONE-_-NONE-/ - HC101320PA447 (purchase order): $30,573, Telecommunications Division- HC1013. Levc000197ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA447_9700_-NONE-_-NONE-/ - HC101321PA411 (purchase order): $30,438, Telecommunications Division- HC1013. Levc000269ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA411_9700_-NONE-_-NONE-/ - HC101326PA009 (purchase order): $30,212, Telecommunications Division- HC1013. Levc000366ebm. https://www.usaspending.gov/award/CONT_AWD_HC101326PA009_9700_-NONE-_-NONE-/ - HC101326PA213 (purchase order): $30,048, Telecommunications Division- HC1013. Levc000377ebm, OC-192 10GB Per Second Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA213_9700_-NONE-_-NONE-/ - HC101326PA201 (purchase order): $28,440, Telecommunications Division- HC1013. Levc000373ebm, 1.544 Megabits Per Second Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA201_9700_-NONE-_-NONE-/ - HC101320PB398 (purchase order): $27,693, Telecommunications Division- HC1013. Levc000245ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB398_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/level-3-communications-llc-n8yppehv2vb3.