Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#10,155 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-18 |
|---|---|
| Legal name | CENTURYLINK COMMUNICATIONS, LLC (DBA LUMEN TECHNOLOGIES GROUP) |
| Address | 931 14TH ST, DENVER, CO, 80202, USA / district 01 |
| Structure | Other, incorporated in LA / in business since 2005-02-02 |
| NAICS | 517111 (+1 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $53K | $53K | - |
Contracts & Orders28 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91RUS22C0003 | $1.9M | definitive contract | Department of the Army | IT services: network | Local exchange services for the redstone arsenal, al. | May 28, 2026 |
| W91RUS22C0014 | $539K | definitive contract | Department of the Army | IT services: network | Local exchange services for fort stewart, ga. | May 18, 2026 |
| W91RUS22C0008 | $387K | definitive contract | Department of the Army | IT services: network | Local exchange services for fort riley, ks. | May 18, 2026 |
| W91RUS20C0023 | $379K | definitive contract | Department of the Army | IT services: other | Local exchange services for fort rucker, al. | Sep 17, 2025 |
| FA860421CB028 | $346K | definitive contract | Department of the Air Force | IT services: network | Wright-patterson afb, oh local telecommunications services | May 5, 2026 |
| FA486122C0019 | $286K | definitive contract | Department of the Air Force | Professional services, other | Nellis and creech local telecommunications services | Jul 16, 2025 |
| FA301021P0022 | $124K | purchase order | Department of the Air Force | IT services: network | Local telephone service | May 21, 2026 |
| W91RUS23C0010 | $74K | definitive contract | Department of the Army | IT services: network | Local exchange services for the carlisle barracks, pa. | Jan 30, 2026 |
| W91RUS19C0003 | $74K | definitive contract | Department of the Army | IT services: other | Local exchange services for fort hood, tx. | Apr 22, 2024 |
| W50S7K22P0005 | $67K | purchase order | Department of the Army | Professional services, other | Local telecommunications services | Jun 27, 2025 |
| W9124723P0003 | $53K | purchase order | Department of the Army | IT services: platform | Selective routing (911) services | Dec 12, 2024 |
| W91RUS20C0029 | $52K | definitive contract | Department of the Army | IT services: other | Local exchange services for the national ground intelligence center, va. | Aug 15, 2024 |
| N7027223C0019 | $46K | definitive contract | Department of the Navy | IT services: network | Lec corpus/goliad and barin field | Mar 26, 2026 |
| W91RUS20C0015 | $45K | definitive contract | Department of the Army | IT services: other | Local exchange services for the womack ARMY medical clinics, nc. | Oct 24, 2024 |
| N6890819P0043 | $41K | purchase order | Defense Health Agency | IT services: other | Fiber optic cable service | Jan 14, 2025 |
| FA480922P0025 | $35K | purchase order | Department of the Air Force | Professional services, other | Dcbr local telecommunications services | Apr 3, 2026 |
| W91RUS19C0007 | $24K | definitive contract | Department of the Army | IT services: other | Local exchange services for the letterkenny ARMY depot, pa. | Feb 28, 2024 |
| FA446024P0033 | $12K | purchase order | Department of the Air Force | Professional services, other | Telephone service provided by century link for months may and june with two additional months for july and august as needed. | Jul 22, 2024 |
| N0024425PS189 | $7K | purchase order | Department of the Navy | IT services: network | Commercial local and long distance telephone services at naval observatory flagstaff station (nofs) | Jan 6, 2026 |
| FA446025P0020 | $6K | purchase order | Department of the Air Force | Professional services, other | Fy24 local telecommunication services (century link) ratifcation. | Feb 27, 2025 |
| N6523625P0008 | $5K | purchase order | Department of the Navy | Electronic components | Ecs telecom- reoccuring landline service | Mar 4, 2025 |
| W911S719P0017 | $4K | purchase order | Department of the Army | IT services: other | Analog fax lines | May 21, 2025 |
| N0024423P0457 | $1K | purchase order | Department of the Navy | IT services: network | Commercial long distance services | Sep 4, 2024 |
| HC101318PA893 | $1K | purchase order | Defense Information Systems Agency | IT services: other | Igf::ot::igf ceta000001ebm | Feb 23, 2024 |
| FA665622C0001 | $0 | definitive contract | Department of the Air Force | IT services: network | Local telecommunication services | Apr 28, 2026 |
| HSCG5107PQPP029 | $0 | purchase order | U.S. Coast Guard | Unclassified | Dark fiber lease for psc | Sep 18, 2025 |
| N0018920PZ765 | $0 | purchase order | Department of the Navy | IT services: other | T1/pri circuits | Apr 24, 2025 |
| N0024424P0333 | $0 | purchase order | Department of the Navy | IT services: network | Long distance telephone services | Sep 27, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 12 | $3.6M | 80% |
| 2 | Department of the Air Force | 7 | $809K | 18% |
| 3 | Department of the Navy | 6 | $60K | 1.3% |
| 4 | Defense Health Agency | 1 | $41K | 0.9% |
| 5 | Defense Information Systems Agency | 1 | $1K | 0.0% |
| 6 | U.S. Coast Guard | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 11 | $3.4M | 76% |
| 2 | IT services: other | 9 | $620K | 14% |
| 3 | Professional services, other | 5 | $406K | 9.1% |
| 4 | IT services: platform | 1 | $53K | 1.2% |
| 5 | Electronic components | 1 | $5K | 0.1% |
| 6 | Unclassified | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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