Federal Contractor Profile
Level 3 Telecom Holdings, LLC
$74.3M obligated·126 awards·12 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 261 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00026 | 517110 | INTERNET CONNECTION | $2.4M |
| Jan 16, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00021 | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $1.3M |
| Oct 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00011 | 517110 | CIRCUITS | $86K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $20K |
| Feb 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $39K |
| Feb 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00026 | 517110 | INTERNET CONNECTION | $2.8M |
| Jan 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00021 | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $2.7M |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $31K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $8K |
| Nov 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00011 | 517110 | CIRCUITS | $87K |
| Jun 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $317K |
| May 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00011 | 517110 | CIRCUITS | $13K |
| Apr 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $42K |
| Feb 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00026 | 517110 | INTERNET CONNECTION | $2.4M |
| Jan 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00021 | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $3.7M |
| Dec 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $101K |
| Nov 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00011 | 517110 | CIRCUITS | $154K |
| Nov 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $133K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3353 | 517110 | INTERNET SERVICES FOR 8 MONTHS | $400K |
| Jul 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0812 | 517110 | LUMEN THROUGH THEIR PROVISIONING OF ETHEMET AND INTEMET SERVICES, PROVIDES TELECOMMUNICATIONS CIRCUITS WITH ADEQUATE CAPACRTY, SPECD, AND RELIABILITY TO DS OFFICES THROUGHOUT CONUS INCLUDING HAWAII AND FOR DS TO COMPLETE THEIR MISSION. | $8K |
| Jul 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00021 | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $617K |
| Apr 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00084 | 517110 | SERVICES 03/2022 FOR 6 MONTHS SIP CALL PLAN, MPLS, DID'S, INTERNATIONAL CALLS AND USAGE FEES = 30000 OPTION PERIOD 1 = 31200 OPTION PERIOD 2 = 32400 (THIS PERIOD) | $32K |
| Apr 4, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0812 | 517110 | LUMEN THROUGH THEIR PROVISIONING OF ETHEMET AND INTEMET SERVICES, PROVIDES TELECOMMUNICATIONS CIRCUITS WITH ADEQUATE CAPACRTY, SPECD, AND RELIABILITY TO DS OFFICES THROUGHOUT CONUS INCLUDING HAWAII AND FOR DS TO COMPLETE THEIR MISSION. | $367K |
| Mar 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0812 | 517110 | LUMEN THROUGH THEIR PROVISIONING OF ETHEMET AND INTEMET SERVICES, PROVIDES TELECOMMUNICATIONS CIRCUITS WITH ADEQUATE CAPACRTY, SPECD, AND RELIABILITY TO DS OFFICES THROUGHOUT CONUS INCLUDING HAWAII AND FOR DS TO COMPLETE THEIR MISSION. | $183K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0794 | 517110 | SOFTWARE SUSCRIPTION | $784K |
| Feb 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00026 | 517110 | INTERNET CONNECTION | $2.4M |
| Jan 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00021 | 517110 | TRUSTED INTERNET CIRCUIT SERVICES | $3.1M |
| Dec 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00006 | 517110 | TIC INTERNET CIRCUITS | $363K |
| Dec 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00007 | 517110 | INTERNET CIRCUITS | $130K |
| Nov 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00006 | 517110 | TIC INTERNET CIRCUITS | $387K |
| Nov 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00007 | 517110 | INTERNET CIRCUITS | $620K |
| Oct 31, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 517110 | TIC INTERNET SUPPORT | $67K |
| Aug 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0812 | 517110 | LUMEN THROUGH THEIR PROVISIONING OF ETHEMET AND INTEMET SERVICES, PROVIDES TELECOMMUNICATIONS CIRCUITS WITH ADEQUATE CAPACRTY, SPECD, AND RELIABILITY TO DS OFFICES THROUGHOUT CONUS INCLUDING HAWAII AND FOR DS TO COMPLETE THEIR MISSION. | $8K |
| Jun 1, 2022 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 75P00118F00180 | 517110 | ETHERNET SERVICE FOR ATLANTA LOCATIONS | $61K |
| May 23, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022F00100 | 517110 | LEVEL 3 TELECOM HOLDINGS LLC.:1173230 [22-001768] | $31K |
| Apr 29, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521517F8022 | 517110 | IGF::OT::IGF VOICE T-1 COMMUNICATIONS SERVICE | $6K |
| Apr 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021P00053 | 517311 | THIS BRIDGE CONTRACT IS AWARDED TO PROVIDE TIC SERVICES IN ACCORDANCE WITH FAR 13.5. THE TOTAL OBLIGATED AMOUNT IS 3,650,735.52. THE PERIOD OF PERFORMANCE IS 05/01/2021 - 04/30/2022. | $1.8M |
| Apr 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021P00054 | 517311 | THIS BRIDGE CONTRACT IS AWARDED TO PROCURE TIC AND WAN SERVICES LOCATED IN ATLANTA AND BETHESDA. THE PERIOD OF PERFORMANCE IS 05/01/2021 - 04/30/2022. THE TOTAL OBLIGATED AMOUNT IS $2,554,836.36. | $1.3M |
| Mar 30, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000048 | 517110 | PRI DIAL TONE AND INTERNET SERVICE FOR EOUSA | $2K |
| Mar 22, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000048 | 517110 | PRI DIAL TONE AND INTERNET SERVICE FOR EOUSA | $4K |
| Mar 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0812 | 517110 | LUMEN THROUGH THEIR PROVISIONING OF ETHEMET AND INTEMET SERVICES, PROVIDES TELECOMMUNICATIONS CIRCUITS WITH ADEQUATE CAPACRTY, SPECD, AND RELIABILITY TO DS OFFICES THROUGHOUT CONUS INCLUDING HAWAII AND FOR DS TO COMPLETE THEIR MISSION. | $1.1M |
| Mar 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2203 | 517110 | THE SCOPE OF THIS TASK ORDER IS TO PROVIDE INTERNET SERVICE SUPPORT US DOMESTIC SITES AND NATIONAL CAPITAL REGION (NCR) TO SUCCESSFULLY SUPPORT THE DS MISSION OF SECURITY. | $73K |
| Feb 15, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000017 | 517110 | PRI DIAL TONE AND INTERNET SERVICE | $47K |
| Jan 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2203 | 517110 | THE SCOPE OF THIS TASK ORDER IS TO PROVIDE INTERNET SERVICE SUPPORT US DOMESTIC SITES AND NATIONAL CAPITAL REGION (NCR) TO SUCCESSFULLY SUPPORT THE DS MISSION OF SECURITY. | $87K |
| Jan 19, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0522F00000048 | 517110 | PRI DIAL TONE AND INTERNET SERVICE FOR EOUSA | $24K |
| Nov 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00006 | 517110 | INTERNET CONNECTION | $60K |
| Aug 31, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | OPIC15F0024 | 517110 | TELECOMMUNICATIONS SERVICES | $9K |
| Aug 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2203 | 517110 | THE SCOPE OF THIS TASK ORDER IS TO PROVIDE INTERNET SERVICE SUPPORT US DOMESTIC SITES AND NATIONAL CAPITAL REGION (NCR) TO SUCCESSFULLY SUPPORT THE DS MISSION OF SECURITY. | $2K |
| Jul 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021P00112 | 334111 | THE PURPOSE OF THIS AWARD IS TO PROCURE DDOS MITIGATION SERVICES IN ACCORDANCE WITH FAR 13.5. THE PERIOD OF PERFORMANCE IS 08/01/2021 - 07/31/2022. THE TOTAL OBLIGATED AMOUNT IS $699,600.00. | $700K |
| Jul 2, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0216 | 517110 | IGF::OT::IGF TWTH000004EBM | $145K |
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