CENTURYLINK COMMUNICATIONS, LLC
Doing business as LUMEN TECHNOLOGIES GROUP
DENVER, CO, 80202
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Land Management | INTERNET/TELECOM SERVICES | — | $701,282 | Sep 3, 2026 | Sep 22, 2025 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Air Force | LOCAL TELEPHONE SERVICE | — | $277,054 | Jun 30, 2026 | May 17, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR FORT STEWART, GA. | — | $1,341,145 | Jun 30, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | NELLIS AND CREECH LOCAL TELECOMMUNICATIONS SERVICES | — | $714,051 | Jun 24, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | WRIGHT-PATTERSON AFB, OH LOCAL TELECOMMUNICATIONS SERVICES | — | $1,028,116 | Jun 12, 2026 | May 12, 2021 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR THE REDSTONE ARSENAL, AL. | — | $2,859,535 | May 28, 2026 | Dec 1, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR FORT RILEY, KS. | — | $647,658 | May 18, 2026 | Mar 1, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR FORT RUCKER, AL. | — | $1,592,638 | Sep 17, 2025 | Jul 1, 2020 – Dec 31, 2025 |
| Prime | Federal Communications Commission Federal Communications Commission | CENTURYLINK | — | $382,972 | May 2, 2025 | Sep 8, 2011 – Sep 9, 2012 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR THE WOMACK ARMY MEDICAL CLINICS, NC. | — | $350,627 | Oct 24, 2024 | May 1, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA. | — | $259,553 | Aug 15, 2024 | Sep 1, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR FORT HOOD, TX. | — | $1,068,918 | Apr 22, 2024 | Dec 1, 2018 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | LOCAL EXCHANGE SERVICES FOR THE LETTERKENNY ARMY DEPOT, PA. | — | $306,449 | Feb 28, 2024 | Feb 1, 2019 – Jul 31, 2024 |
| Prime | Federal Communications Commission Federal Communications Commission | "IGF::OT::IGF" LOCAL PHONE SERVICE | — | $473,502 | Oct 21, 2022 | Sep 10, 2016 – Sep 9, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CENTURYLINK 1170354 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MA Parent award description: MITRE NATIONAL SECURITY ENGINEERING CENTER SERVICES FOR THE AIR FORCE View parent award on USAspending | — | $47,100 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | CENTURYLINK 1170354 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: MA Parent award description: MITRE NATIONAL SECURITY ENGINEERING CENTER SERVICES FOR THE AIR FORCE View parent award on USAspending | — | $47,100 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | 101073.23.304.5NB0.AT0 1164113 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: BASE FMS CAR View parent award on USAspending | W56KGU18D0004USAspending | $88,204 | Dec 2, 2022 | — – — |
| Subcontractor | Department of Defense | INFORMATION TECHNOLO 5300031096 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF: :OT: :IGF SUSTAINMENT SERVICES FOR BMEWS/PAVE PAWS RADARS View parent award on USAspending | FA872318D0001USAspending | $81,589 | Oct 5, 2021 | — – — |
| Subcontractor | Department of Defense | INFORMATION TECHNOLO 5300031096 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF: :OT: :IGF SUSTAINMENT SERVICES FOR BMEWS/PAVE PAWS RADARS View parent award on USAspending | FA872318D0001USAspending | $81,589 | Oct 5, 2021 | — – — |
| Subcontractor | Department of Defense | INFORMATION TECHNOLO 5300031096 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF: :OT: :IGF SUSTAINMENT SERVICES FOR BMEWS/PAVE PAWS RADARS View parent award on USAspending | FA872318D0001USAspending | $101,986 | Oct 5, 2021 | — – — |
| Subcontractor | Department of Defense | INFORMATION TECHNOLO 5300031096 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF: :OT: :IGF SUSTAINMENT SERVICES FOR BMEWS/PAVE PAWS RADARS View parent award on USAspending | FA872318D0001USAspending | $81,589 | Oct 5, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Federal Communications CommissionGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.