01 / Contract Profile
HC101319F5003 Federal Contract Award
Agency code 97AK
MATERIALS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC101319F5003 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$39.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $12.02M | 1 | — |
| FY 2020 | $445.5K | 1 | −96.3% |
| FY 2021 | $60.8K | 3 | −86.4% |
| FY 2022 | $140.1K | 3 | +130.4% |
| FY 2023 | $123.3K | 4 | −12.0% |
| FY 2024 | -$191.2K | 2 | −255.1% |
| FY 2025 | -$39.9K | 1 | +79.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL84 |
05 / Contractor
Who holds this federal contract?
LEVEL 3 COMMUNICATIONS, LLC
UEI N8YPPEHV2VB3 · CAGE 3A6U5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $12.56M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J060 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $12.56M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOMFIELD, BROOMFIELD, COLORADO, UNITED STATES
ZIP 800218254
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 18, 2025 | P00014 | -$39.9K | IT CONTRACTING DIVISION - PL84Office code HC1084 | 517110 | J060 |
| Oct 22, 2024 | P00013 | $0 | IT CONTRACTING DIVISION - PL84Office code HC1084 | 517110 | J060 |
| Aug 29, 2024 | P00012 | -$191.2K | IT CONTRACTING DIVISION - PL84Office code HC1084 | 517110 | J060 |
| Nov 30, 2023 | P00011 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Aug 28, 2023 | P00010 | $123.3K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Jun 27, 2023 | P00009 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Jan 25, 2023 | P00008 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Dec 14, 2022 | P00007 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Jul 26, 2022 | P00006 | $140.1K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Jun 17, 2022 | P00005 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Sep 29, 2021 | P00004 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Jul 22, 2021 | P00003 | $60.8K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| May 5, 2021 | P00002 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Sep 17, 2020 | P00001 | $445.5K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Sep 26, 2019 | Base action | $12.02M | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.