Contractor
LEVEL 3 COMMUNICATIONS, LLC
- UEI
- N8YPPEHV2VB3
- Parent UEI
- UW6ZMY27PUE1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 13, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS11T08BJD6002 CONTRACT CLOSEOUT | General Services Administration | — | Jul 13, 2026 | — |
| HC101325PA509 LEVC000352EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE | Department of Defense | NJ | Jun 30, 2026 | $23,371 |
| 15B61126P00000008 FY26 INTERNET SERVICE PROVIDER - LUMEN OCT 1, 2025 - SEP 30, 2026 | Department of Justice | CO | Apr 10, 2026 | $6,500 |
| 15B31426P00000102 PROVIDE SERVICE FOR FY26. LEVEL 3 COMMUNICATION (LUMEN) LONG DISTANCE AND INTERNET SERVICES | Department of Justice | CO | Mar 18, 2026 | $13,769 |
| HC101320FB300 NXDL000698 - ETHERNET TRANSPORT SERVICES - DISCONTINUE | Department of Defense | VA | May 6, 2026 | $134,083 |
| HC101324PA014 LEVC000340EBM - 10 GIGABIT TELECOMMUNICATIONS SERVICE | Department of Defense | CO | May 1, 2026 | $62,103 |
| W91RUS24C0004 LOCAL VOICE AND DATA CIRCUITS FOR FORT MEADE, MD. | Department of Defense | MD | Apr 30, 2026 | $1,262,598 |
| FA877321P0006 LOCAL TELECOMMUNICATION SERVICES | Department of Defense | TX | Apr 20, 2026 | $1,862,707 |
| HC101320F0198 MRC - 100G CIRCUIT MACDILL TO AVIANO | Department of Defense | CO | Apr 16, 2026 | $1,951,199 |
| 75P00120F80050 FY26 UDO INITIATIVE | Department of Health and Human Services | DC | Apr 13, 2026 | $72,218 |
| HHSP233201800071G FY26 UDO INITIATIVE | Department of Health and Human Services | DC | Apr 13, 2026 | $48,791 |
| HC101321PA073 LEVC000252EBM 10 MB ETHERNET TELECOMMUNICATIONS | Department of Defense | CO | Apr 7, 2026 | $95,545 |
| HC101326PA136 LEVC000372EBM - 100 MEGABITS PER SECOND | Department of Defense | DC | Mar 26, 2026 | $0 |
| FA481425P0043 PKA - MACDILL AFB LOCAL AND LONG-DISTANCE TELEPHONE (CORRECT DOLLAR VALUE ON CLIN 1003) - 6 CS | Department of Defense | FL | Mar 25, 2026 | $308,045 |
| HC102122FA009 GNLV000042EBM - 10.709 GB COMMERCIAL LEASE EUROPE-AFRICA | Department of Defense | VA | Mar 18, 2026 | $56,418,493 |
| HC102122FA010 GNLV000041EBM - 10.709 GB COMMERCIAL LEASE EUROPE-AFRICA | Department of Defense | VA | Mar 18, 2026 | $52,297,410 |
| HC101312FA009 L3W000005EBM - ETHERNET TRANSPORT SERVICES | Department of Defense | CO | Mar 18, 2026 | $197,147 |
| HC102121FA013 GNLV000039EBM - 10.709 GB COMMERCIAL LEASE INTRA-EUROPE | Department of Defense | — | Mar 17, 2026 | $2,602,862 |
| HC102121FA014 GNLV000040EBM - 10.709 GB INTRA-EUROPE | Department of Defense | — | Mar 17, 2026 | $2,545,316 |
| HC102119FA026 GNLV000034EBM - 10 GB COMMERCIAL LEASE INTRA-SWA | Department of Defense | — | Mar 16, 2026 | $17,519,454 |
| 15DD0N26P00000003 INTERNET | Department of Justice | NE | Mar 16, 2026 | $6,341 |
| 15DD0N25P00000029 INTERNET SERVICE | Department of Justice | IA | Mar 16, 2026 | $3,708 |
| HC102120FA002 GNLV000035EBM - 10 GB COMMERCIAL LEASE EUROPE-SWA | Department of Defense | — | Mar 16, 2026 | $21,461,996 |
| HC101312FA014 L3W000009EBM | Department of Defense | CO | Mar 16, 2026 | $179,732 |
| HC102121PA070 LEVC000267EBM | Department of Defense | VA | Mar 13, 2026 | $526,255 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N8YPPEHV2VB3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.