Home/Contractors/Zayo Group LLC/contracts

Federal Contractor Profile

Zayo Group LLC

$86M obligated·170 awards·15 agencies·16 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing contracts 201–250 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 23, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101321PA525517311ZAYO000019EBM 10 GB$59K
Aug 24, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94019P00853517311DARK FIBER SERVICES$25K
Aug 23, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$1.8M
Aug 10, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND19FNB770121517110FIBER OPTIC NETWORK ACCESS TO THE MID-ATLANTIC CROSSROADS (MAX) NETWORK$62K
Jul 19, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND19FNB180011517110DARK FIBER SERVICE$78K
Jul 6, 2021Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA75A50118P00004517919IGF::OT::IGF ASPR-18-01492 RENEWAL OF POINT TO POINT CONNECTION AT MSCS$63K
Jul 6, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$113K
Jun 23, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97018P00091517311IS- PLEASE ISSUE A PURCHASE ORDER TO ZAYO GROUP CONTRACT - NIHLM201800053, IN THE AMOUNT OF $26,700.00 TO EXERCISE BASE YEAR$27K
Jun 22, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$13K
May 18, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA815517911IGF::OT::IGF ZAYO000009EBM$840
May 11, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA814517911IGF::OT::IGF ZAYO000008EBM$1K
May 6, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$15K
May 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA814517911IGF::OT::IGF ZAYO000008EBM$51K
May 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA815517911IGF::OT::IGF ZAYO000009EBM$51K
Apr 29, 2021National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC21P1544517919DARK FIBER$36K
Apr 15, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$1.1M
Mar 25, 2021Department of CommerceDEPT OF COMMERCE CENSUSDOCYA132316NC0098517110DARK FIBER FROM JEFFERSONVILLE AND BOWIE COMPUTER CENTER TO THE CENSUS BUREAU. IGF::OT::IGF$188K
Mar 15, 2021Department of CommerceDEPT OF COMMERCE NISTDOCSB134117NC0202517110IGF::OT::IGF DARK FIBER INSTALLATION AND MONTHLY SERVICE FEE$17K
Mar 5, 2021U.S. Agency for Global MediaOFFICE OF CONTRACTS95170018P0126517311THIS PROCUREMENT IS TO PROCURE 1 GIGABIT POINT TO POINT ETHERNET CIRCUIT AND 1 GIG WAVE FROM THE COHEN BUILDING TO 4300 GRIGHTON BLVD., DENVER CO.$9K
Mar 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA756517311ZAYO000005EBM$19K
Mar 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA734517311IGF::OT::IGF ZAYO000004EBM$10K
Mar 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA764517311IGF::OT::IGF ZAYO000006EBM$10K
Mar 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA733517311IGF::OT::IGF ZAYO000003EBM$20K
Mar 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA763517311IGF::OT::IGF ZAYO000007EBM$10K
Mar 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PB330517311ZAYO000017EBM - TEMPORARY 10MB ETHERNET$36K
Mar 4, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93021F0012951711012 MONTH RENEWAL FOR 10 GBPS WAVE SERVICE LEASE FOR OPTICAL TRANSPORT CIRCUITS FROM RML TO BETHESDA$180K
Mar 4, 2021Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PB329517311ZAYO000016EBM - TEMPORARY 10GB ETHERNET$24K
Feb 26, 2021Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40121C00026541519DARK FIBER CIRCUITS$1.2M
Feb 17, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND19FNB180130517110FIBER COMMUNICATIONS$82K
Feb 10, 2021U.S. Agency for Global MediaOFFICE OF CONTRACTS95170018P0126517311THIS PROCUREMENT IS TO PROCURE 1 GIGABIT POINT TO POINT ETHERNET CIRCUIT AND 1 GIG WAVE FROM THE COHEN BUILDING TO 4300 GRIGHTON BLVD., DENVER CO.$9K
Feb 5, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$6K
Jan 25, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93021F00087517110FISHERS LANE AND TWINBROOK DARK FIBER LINES ANNUAL LEASE RENEWAL$865K
Jan 15, 2021Smithsonian InstitutionSMITHSONIAN INSTITUTIONF13CC10223517110"DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF$280K
Dec 29, 2020National Gallery of ArtNGA PROCUREMENT CONTRACTSNGA15FC1336MB517110IGF::OT::IGF$49K
Dec 21, 2020Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$1.4M
Dec 3, 2020U.S. Agency for Global MediaOFFICE OF CONTRACTS95170018P0126517311THIS PROCUREMENT IS TO PROCURE 1 GIGABIT POINT TO POINT ETHERNET CIRCUIT AND 1 GIG WAVE FROM THE COHEN BUILDING TO 4300 GRIGHTON BLVD., DENVER CO.$5K
Nov 30, 2020Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCSHHSF223201610001C517110IGF::CT::IGF - DARK FIBER LEASE AND MAINTENANCE BETWEEN FDA'S WHITGE OAK DATA CENTER AND CONTRACTOR HOSTED DATA CENTER IN ASHBURN, VA.$418K
Nov 13, 2020Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93021F00023517110TWO MONTH RENEWAL FOR DARK FIBER LINES FOR FISHERS LANE AND TWINBROOK PARKWAY POP 12/02/2020 TO 01/31/2021.$173K
Oct 22, 2020Department of the InteriorWESTERN REGION140A1119F0003517110IGF::OT::IGF DARK FIBER OPTIC CABLE$360K
Oct 15, 2020National Gallery of ArtNGA PROCUREMENT CONTRACTSNGA17FP2106DR517110IGF::OT::IGF INTERNET SERVICE$8K
Sep 24, 2020Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PB424517311ZAYO000018EBM 10GBE$70K
Sep 24, 2020Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101318PA170517311IGF::OT::IGF ZAYO000001EBM 3GB ETHERNET$25K
Sep 18, 2020U.S. Agency for Global MediaOFFICE OF CONTRACTSBBG50P160680517110IGF::CT,CL::IGF DARK FIBER SERVICES TO PERMIT LEVEL 3 TO TRANSPORT THEIR DATA SERVICES FROM THE LOCAL SPRINT POINT OF PRESENCE TO THE COHEN BLDG., 330 INDEPENDENCE AVENUE, SW, WASHINGTON, DC. DOCUMENT QA BBG50-P-16-0680 ( BASE YEAR)$28K
Aug 28, 2020Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PB330517311ZAYO000017EBM - TEMPORARY 10MB ETHERNET$69K
Aug 28, 2020Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94019P00853517311DARK FIBER SERVICES$25K
Aug 28, 2020Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PB329517311ZAYO000016EBM - TEMPORARY 10GB ETHERNET$46K
Aug 28, 2020Department of CommerceDEPT OF COMMERCE NISTDOCSB134117NC0202517110IGF::OT::IGF DARK FIBER INSTALLATION AND MONTHLY SERVICE FEE$67K
Aug 22, 2020Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013HC101320PB301517311ZAYO000015EBM 10GB ETHERNET SERVICE$82K
Aug 4, 2020Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97018P00091517311IS- PLEASE ISSUE A PURCHASE ORDER TO ZAYO GROUP CONTRACT - NIHLM201800053, IN THE AMOUNT OF $26,700.00 TO EXERCISE BASE YEAR$27K
Jun 30, 2020Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLMHHSN276201600012C517110IGF::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)$806K

Get Alerted Before Zayo Group LLC's Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free