Federal Contractor Profile
Allstream Business US LLC
$94M obligated·244 awards·16 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 of 624 funded award actions, most recent first.
- Contracts with positive obligations
- 244
- Funded award actions shown
- 624
- Obligations shown
- $94M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00103 | 517110 | SERVICE | $54K |
| Sep 13, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021P0291 | 517311 | SERVICES TO PROVIDE DARK FIBER OPTIC CONNECTIVITY BETWEEN THE US CAPITOL MEDIA HUB AND THE VOA HEADQUARTERS BUILDING | $26K |
| Sep 11, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0173 | 517810 | DARK FIBER AND INTERNET CONNECTIVITY. | $20K |
| Sep 4, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000097 | 811210 | RISK MITIGATION SERVICES. | $7K |
| Aug 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00600 | 517111 | NIDDK / DARK FIBER | $55K |
| Aug 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0032 | 517311 | NLEC-NG BASIC CONTRACT FOR ALLSTREAM | $179K |
| Aug 7, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324PA268 | 517111 | ZAYO000039EBM | $143K |
| Jul 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $15K |
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023P00097 | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE DARK FIBER CONNECTIVITY AND RELATED SUPPORT SERVICES FOR NLM. | $27K |
| Jul 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024P00424 | 517111 | NIDDK / DARK FIBER | $25K |
| Jul 16, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50222C00010 | 517311 | DARK FIBER POINT-TO-POINT TOPOLOGY FOR COOP | $68K |
| Jul 12, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000097 | 811210 | RISK MITIGATION SERVICES. | $67K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB180211 | 517110 | DARK FIBER SERVICES | $78K |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00095 | 517110 | NETWORK CIRCUITS | $53K |
| Jun 27, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000328 | 517110 | DARK FIBER CABLE SERVICES | $176K |
| Jun 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PB584 | 517810 | ZAYO DARK FIBER RENEWAL | $29K |
| Jun 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $836K |
| May 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21P00000063 | 811213 | RISK MITIGATION SERVICES | $14K |
| May 10, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180021 | 517110 | DARK FIBER CONNECTIVITY | $17K |
| May 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PB021 | 517810 | DARK FIBER LEASE RENEWAL | $36K |
| May 1, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0173 | 517810 | DARK FIBER AND INTERNET CONNECTIVITY. | $162K |
| Apr 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $1.6M |
| Apr 16, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0031 | 517110 | MAINTENANCE OF THE EXISTING, OR PROVISION OF A NEW DARK FIBER RING BETWEEN THE TWO FTC HQ LOCATIONS IN WASHINGTON, DC AND AN INTERNET CONNECTION FOR EACH LOCATION | $80K |
| Mar 28, 2024 | Department of DefenseFA4897 366 CONS PKP | FA877320P0032 | 517311 | LOCAL TELECOMMUNICATION | $52K |
| Feb 26, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0031 | 517110 | MAINTENANCE OF THE EXISTING, OR PROVISION OF A NEW DARK FIBER RING BETWEEN THE TWO FTC HQ LOCATIONS IN WASHINGTON, DC AND AN INTERNET CONNECTION FOR EACH LOCATION | $3K |
| Feb 20, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180021 | 517110 | DARK FIBER CONNECTIVITY | $17K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA756 | 517311 | ZAYO000005EBM | $23K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA764 | 517311 | IGF::OT::IGF ZAYO000006EBM | $11K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA046 | 517311 | 1GB ETHERNET ZAYO000010EBM | $12K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA263 | 517311 | DARK FIBER PATH ZAYO000011EBM | $6K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB329 | 517311 | ZAYO000016EBM - TEMPORARY 10GB ETHERNET | $43K |
| Feb 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB330 | 517311 | ZAYO000017EBM - TEMPORARY 10MB ETHERNET | $66K |
| Feb 6, 2024 | District of Columbia CourtsDC COURTS | 95C67824P0173 | 517810 | DARK FIBER AND INTERNET CONNECTIVITY. | $61K |
| Feb 6, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23F00000214 | 517110 | PROCURE WAVE FROM MANASSAS TO EQUINIX (DC6) ZAYO BANDWIDTH FOR BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: 4/1/2023 - 3/31/2028 | $14K |
| Feb 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $1.4M |
| Jan 25, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB670130 | 517110 | ZAYO HIGH-PERFORMANCE FIBER OPTIC NETWORK ACCESS | $125K |
| Jan 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00065 | 517110 | AMBIS 2204058 10G PTP WAVE SERVICE - OPTICAL TRANSPORT CIRCUITS ENABLED BY WDM EQUIP- 5601 FISHERS LN ROCKVILLE, MD TO 903 S 4TH ST HAMILTON, MT | $138K |
| Dec 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $63K |
| Dec 5, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324PA043 | 517111 | ZAYO000038EBM, 100 MB | $52K |
| Nov 30, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0032 | 517311 | NLEC-NG BASIC CONTRACT FOR ALLSTREAM | $20K |
| Nov 28, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180021 | 517110 | DARK FIBER CONNECTIVITY | $17K |
| Nov 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00353 | 517110 | BASE + OPTIONS FOR DARK FIBER LINES FROM RML HAMILTON TO CHICAGO | $72K |
| Nov 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00028 | 517110 | 10G ELINE CIRCUITRY SERVICES FROM FISHERS LANE TO ASHBURN, VA FOR 4 LINES EACH FOR 12 MONTHS (RENEWAL) | $111K |
| Nov 15, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $312K |
| Nov 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $12K |
| Oct 26, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA058 | 517311 | ZAYO000021EBM, 1GB | $7K |
| Oct 17, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $13K |
| Oct 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00087 | 517110 | FISHERS LANE AND TWINBROOK DARK FIBER LINES ANNUAL LEASE RENEWAL | $1.0M |
| Oct 12, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00026 | 541519 | DARK FIBER CIRCUITS | $1.6M |
| Sep 29, 2023 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A21P0012 | 517311 | LOCAL TELECOMMUNICATION SERVICES | $19K |
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