Federal Contractor Profile
Level 3 Communications, LLC
$708M obligated·1,358 awards·24 agencies·16 NAICS
Federal Contracts
Showing contracts 851–900 of 3,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319P0003 | 517311 | DANIA BEACH DARK FIBER O&M | $17K |
| Oct 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA354 | 517311 | LEVC000312EBM, 100 MB | $221 |
| Oct 12, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA130 | 517311 | LEVC000165EBM 10GB WAVE | $20K |
| Sep 29, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA476 | 517311 | LEVC000325EBM 1GB ETHERNET | $747 |
| Sep 22, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA476 | 517311 | LEVC000325EBM 1GB ETHERNET | $41K |
| Sep 21, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NNG14AT28D | 517919 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT GSFC AND GISS REQUIREMENTS, INCLUDING, BUT NOT LIMITED TO: VOIP, VOICE/DATA AND OTHER TELECOMMUNICATIONS FOR EXISTING SERVICES ENVIRONMENT. | $25K |
| Sep 20, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0776 | 517110 | IGF::OT::IGF LEVC000042EBM 10GB WAVE SERVICE FOR DISA. | $7K |
| Sep 12, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0114 | 517110 | GNS TOT-A | $83K |
| Sep 9, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317PA612 | 517110 | IGF::OT::IGF LEVC000070EBM | $43K |
| Sep 7, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA458 | 517311 | LEVC000324EBM PROTECTED, TRANSPARENT LEASED OTU-4 DISA | $416K |
| Sep 7, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA607 | 517911 | LEVC000138EBM - TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. | $4K |
| Sep 7, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA608 | 517911 | LEVC000139EBM TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. | $6K |
| Sep 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG122 | 517311 | T1 LINE AND LONG DISTANCE SVC | $8K |
| Aug 31, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0351 | 517110 | IGF::OT::IGF LEVC000031EBM | $68K |
| Aug 30, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20C0029 | 517311 | LOCAL EXCHANGE SERVICES FOR THE NATIONAL GROUND INTELLIGENCE CENTER, VA. | $52K |
| Aug 23, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA487 | 517311 | LEVC000279EBM, 10GB | $37K |
| Aug 23, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA443 | 517311 | LEVC000323EBM - 10GB WAVE | $94K |
| Aug 19, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA433 | 517311 | LEVC000321EBM | $476K |
| Aug 19, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA434 | 517311 | LEVC000322EBM | $698K |
| Aug 12, 2022 | Department of JusticeFCI TALLAHASSEE | 15B31422P00000087 | 517311 | ESTIMATE TO PROVIDE LOCAL AND LONG DISTANCE TELEPHONE SERVICE FOR 12MONTHS FY-22: OCT. 1, 2021 THRU SEPT. 30, 2022 | $8K |
| Aug 10, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA425 | 517311 | LEVC000319EBM 10GB WAVE SERVICE | $78K |
| Aug 10, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA426 | 517311 | LEVC000320EBM 10GB WAVE SERVICE | $78K |
| Aug 8, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0037 | 517311 | TEMPORARY DIA AND MPLS DATACOM SERVICES UNTIL TRANSITION TO EIS | $89K |
| Aug 8, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA409 | 517311 | LEVC000318EBM 10 GBPS PT 2 PT ETHERNET SERVICE | $124K |
| Aug 4, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NNG14AT28D | 517919 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT GSFC AND GISS REQUIREMENTS, INCLUDING, BUT NOT LIMITED TO: VOIP, VOICE/DATA AND OTHER TELECOMMUNICATIONS FOR EXISTING SERVICES ENVIRONMENT. | $8K |
| Aug 2, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00360 | 517110 | MTB ACA CADE 2 MEM OGD REDUNDANT CIRCUITRY SERVICE BASE: 06/01/2020-9/30/2020 3 OPTION PERIODS THRU 05/31/2023 GSA NETWRX CONTRACT TELECOMMUNICATIONS COVID-19 | $685K |
| Aug 1, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA408 | 517311 | LEVC000317EBM | $194K |
| Aug 1, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA407 | 517311 | LEVC000316EBM | $194K |
| Jul 27, 2022 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NNG14AT28D | 517919 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT GSFC AND GISS REQUIREMENTS, INCLUDING, BUT NOT LIMITED TO: VOIP, VOICE/DATA AND OTHER TELECOMMUNICATIONS FOR EXISTING SERVICES ENVIRONMENT. | $18K |
| Jul 26, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F5003 | 517110 | LINK 16A/B, TECH REFRESH | $140K |
| Jul 20, 2022 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051620C0014 | 517311 | 10 GIG ISP SERVICE WITH 256 STATIC IP A 97 0100 | $44K |
| Jul 13, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314M0368 | 517110 | IGF::OT::IGF LEVC000014EBM | $6K |
| Jul 12, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA373 | 517311 | LEVC000315EBM 10GB WAVE SERVICE | $253K |
| Jul 12, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA372 | 517311 | LEVC000314EBM 10GB WAVE SERVICE | $178K |
| Jul 6, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0216 | 517110 | IGF::OT::IGF LEVC000052EBM 2.5GB WAVE SERVICE FOR DISA. | $82K |
| Jul 6, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317PB283 | 517110 | IGF::OT::IGF LEVC000080EBM | $1K |
| Jul 6, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317PB284 | 517110 | IGF::OT::IGF LEVC000081EBM | $7K |
| Jun 30, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22C0005 | 517311 | LOCAL EXCHANGE SERVICES FOR FORT BRAGG, NC. | $155K |
| Jun 29, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0118 | 517110 | DIRECT INTERNET ACCESS | $20K |
| Jun 29, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA361 | 517311 | LEVC000313EBM | $51K |
| Jun 27, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0037 | 517110 | LOCAL EXCHANGE SERVICES FOR FORT MEADE, MD. IGF::OT::IGF | $322K |
| Jun 22, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA354 | 517311 | LEVC000312EBM, 100 MB | $54K |
| Jun 16, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318FE665 | 517110 | IGF::OT::IGF NXDL000484 | $9K |
| Jun 6, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875120P0018 | 517312 | VISNET INTERNET SERVICE | $48K |
| Jun 2, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA343 | 517311 | LEVC000311EBM 155.52MB OC-3 | $202K |
| May 10, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA130 | 517311 | LEVC000165EBM 10GB WAVE | $28K |
| May 9, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PB108 | 517311 | IGF::OT::IGF LEVC000102EBM | $42K |
| May 6, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18C0014 | 517311 | MONTHLY RECURRING CHARGES | $23K |
| Apr 27, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FB840 | 517110 | IGF::OT::IGF NXEL000003EBM | $5K |
| Apr 26, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FB839 | 517110 | IGF::OT::IGF NXEL000002EBM | $15K |
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