Federal Contractor Profile
Zayo Group LLC
$86M obligated·170 awards·15 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA764 | 517311 | IGF::OT::IGF ZAYO000006EBM | $11K |
| Feb 8, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB670130 | 517110 | ZAYO HIGH-PERFORMANCE FIBER OPTIC NETWORK ACCESS | $125K |
| Nov 8, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180021 | 517110 | DARK FIBER CONNECTIVITY | $67K |
| Nov 7, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA058 | 517311 | ZAYO000021EBM, 1GB | $21K |
| Nov 4, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $328K |
| Nov 3, 2022 | 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 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA069 | 517311 | ZAYO000022EBM, 100 MB | $10K |
| Oct 24, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00026 | 541519 | DARK FIBER CIRCUITS | $1.6M |
| Sep 30, 2022 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50222C00010 | 517311 | DARK FIBER POINT-TO-POINT TOPOLOGY FOR COOP | $28K |
| Sep 28, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA481 | 517311 | ZAYO000024EBM 10GB ETHERNET - PRIVATE LINE SERVICE (E-PLS) | $58K |
| Sep 27, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000328 | 517110 | DARK FIBER CABLE SERVICES | $352K |
| Aug 26, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00075 | 517110 | INTERNET CIRCUIT | $180K |
| Aug 18, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180011 | 517110 | DARK FIBER SERVICE | $78K |
| Aug 15, 2022 | 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 |
| Aug 5, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018P00091 | 517311 | IS- PLEASE ISSUE A PURCHASE ORDER TO ZAYO GROUP CONTRACT - NIHLM201800053, IN THE AMOUNT OF $26,700.00 TO EXERCISE BASE YEAR | $27K |
| Aug 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00853 | 517311 | DARK FIBER SERVICES | $25K |
| Jul 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $596K |
| Jul 21, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022P00875 | 517311 | QUANTITY 4- 10G AWS CLOUDLINK CONNECTIONS AND INSTALLATION | $113K |
| Jul 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $800K |
| Jun 23, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB407 | 334516 | 1 PAIR OF DARK FIBER | $29K |
| Jun 14, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P1544 | 517919 | DARK FIBER | $4K |
| May 25, 2022 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50118P00004 | 517919 | IGF::OT::IGF ASPR-18-01492 RENEWAL OF POINT TO POINT CONNECTION AT MSCS | $30K |
| May 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00043 | 517110 | WIDE AREA NETWORK SERVICES | $2.2M |
| Apr 25, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA655 | 517919 | LEASING OF (2) PAIR OF DARK SMF-28 FIBER | $36K |
| Apr 8, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $96K |
| Mar 29, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00162 | 517110 | EO14042 PTP BI-DIRECT WAVE SRVS-OPTICAL TRANSPORT CIRCUITS ENABLED BY WDM EQUIP-10 GBPS WAVE SERVICE LEASE FOR OPTICAL TRANSPORT CIRCUITS | $180K |
| Mar 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00087 | 517110 | FISHERS LANE AND TWINBROOK DARK FIBER LINES ANNUAL LEASE RENEWAL | $90K |
| Mar 10, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB670130 | 517110 | ZAYO HIGH-PERFORMANCE FIBER OPTIC NETWORK ACCESS | $125K |
| Feb 25, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00030 | 517110 | WIRELESS SUPPORT - OPTIC SERVICES | $700K |
| Feb 17, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA069 | 517311 | ZAYO000022EBM, 100 MB | $453 |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317PB299 | 517110 | IGF::OT::IGF ZAYO000002EBM 100MB ETHERNET CIRCUI | $11K |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA764 | 517311 | IGF::OT::IGF ZAYO000006EBM | $11K |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB330 | 517311 | ZAYO000017EBM - TEMPORARY 10MB ETHERNET | $66K |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA763 | 517311 | IGF::OT::IGF ZAYO000007EBM | $11K |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA734 | 517311 | IGF::OT::IGF ZAYO000004EBM | $12K |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA756 | 517311 | ZAYO000005EBM | $23K |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB329 | 517311 | ZAYO000016EBM - TEMPORARY 10GB ETHERNET | $43K |
| Jan 21, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA733 | 517311 | IGF::OT::IGF ZAYO000003EBM | $23K |
| Jan 7, 2022 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $275K |
| Dec 22, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA117 | 517311 | ZAYO000023EBM | $71K |
| Dec 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201600012C | 517110 | IGF::OT::IGF ROBERT QUACH - 6555 RS/3SE05A - 8018925 - NEW REQUEST WAITING FOR AWARD. THIS IS MONTHLY RECURRING COST FOR DARK FIBER TO SUPPORT NIH CAMPUS. THIS FUNDING IS FOR ALL CIRCUITS IN ZAYO ACCT # 007749 CIT (BAF #104432-2016-AUG) | $82K |
| Nov 29, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180021 | 517110 | DARK FIBER CONNECTIVITY | $67K |
| Nov 18, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA058 | 517311 | ZAYO000021EBM, 1GB | $19K |
| Nov 17, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA069 | 517311 | ZAYO000022EBM, 100 MB | $7K |
| Nov 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00087 | 517110 | FISHERS LANE AND TWINBROOK DARK FIBER LINES ANNUAL LEASE RENEWAL | $1.0M |
| Nov 3, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00026 | 541519 | DARK FIBER CIRCUITS | $1.6M |
| Oct 20, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA023 | 517911 | ZAYO000020EBM | $60K |
| Oct 14, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $55K |
| Sep 29, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000328 | 517110 | DARK FIBER CABLE SERVICES | $352K |
| Sep 24, 2021 | 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 |
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