Federal Contractor Profile
Zayo Group LLC
$86M obligated·170 awards·15 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0479 | 517110 | DARK FIBER MAINTENANCE | $32K |
| Jun 18, 2020 | 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 | $54K |
| Jun 9, 2020 | 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) | $15K |
| Jun 3, 2020 | 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) | $26K |
| May 26, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA908 | 517311 | ZAYO000013EBM 10 GB ETHERNET | $60K |
| May 22, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA919 | 517311 | ZAYO000014EBM - 10GB | $58K |
| May 20, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA894 | 517311 | ZAYO000012EBM - 1GB ETHERNET | $39K |
| May 6, 2020 | 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 | $251K |
| Apr 9, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA263 | 517311 | DARK FIBER PATH ZAYO000011EBM | $2K |
| Apr 8, 2020 | 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) | $19K |
| Apr 7, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180011 | 517110 | DARK FIBER SERVICE | $78K |
| Apr 2, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17F00027 | 517110 | IGF::PT::IGF BACKSTOPPED COMMUNICATIONS | $13K |
| Mar 12, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0098 | 517110 | DARK FIBER FROM JEFFERSONVILLE AND BOWIE COMPUTER CENTER TO THE CENSUS BUREAU. IGF::OT::IGF | $375K |
| Feb 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800137U | 517110 | 10G LAN WAVELENGTH CIRCUIT FROM BETHESDA, MARYLAND TO HAMILTON, MONTANA LEASE/MAINTENANCE | $180K |
| Feb 25, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20P0662 | 333314 | TWO DARK FIBER RENEWALS | $36K |
| Feb 21, 2020 | 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) | $877K |
| Jan 29, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180130 | 517110 | FIBER COMMUNICATIONS | $82K |
| Jan 24, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0202 | 517110 | IGF::OT::IGF DARK FIBER INSTALLATION AND MONTHLY SERVICE FEE | $34K |
| Jan 13, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $274K |
| Jan 9, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA15FC1336MB | 517110 | IGF::OT::IGF | $116K |
| Jan 7, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA263 | 517311 | DARK FIBER PATH ZAYO000011EBM | $143K |
| Jan 2, 2020 | 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) | $2.2M |
| Dec 9, 2019 | Department of the InteriorWESTERN REGION | 140A1119F0003 | 517110 | IGF::OT::IGF DARK FIBER OPTIC CABLE | $498K |
| Dec 5, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $51K |
| Dec 5, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610001C | 517110 | IGF::CT::IGF - DARK FIBER LEASE AND MAINTENANCE BETWEEN FDA'S WHITGE OAK DATA CENTER AND CONTRACTOR HOSTED DATA CENTER IN ASHBURN, VA. | $1.7M |
| Nov 29, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018P0126 | 517311 | THIS 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. | $82K |
| Nov 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201600159U | 517110 | IGF::OT::IGF LEASE AND MAINTENANCE OF 11 PAIR OF DARK FIBER LINES FOR A 7-MONTH BASE PERIOD PLUS FOUR OPTIONAL 12-MONTH PERIODS. | $783K |
| Nov 6, 2019 | 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 |
| Nov 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00163 | 517110 | TWINBROOK (TB-III) DARK FIBER AND FISHERS LANE REDUNDANT DARK FIBER LEASE WITH TWO OPTION YEARS | $255K |
| Nov 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ20FNEEB0002 | 517110 | ZAYO DARK FIBER HARDWARE RENEWAL | $26K |
| Oct 28, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180011 | 517110 | DARK FIBER SERVICE | $78K |
| Oct 17, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA15FC1336MB | 517110 | IGF::OT::IGF | $19K |
| Oct 16, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA046 | 517311 | 1GB ETHERNET ZAYO000010EBM | $137K |
| Oct 16, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FP2106DR | 517110 | IGF::OT::IGF INTERNET SERVICE | $15K |
| Sep 30, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA734 | 517311 | IGF::OT::IGF ZAYO000004EBM | $33 |
| Sep 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00853 | 517311 | DARK FIBER SERVICES | $25K |
| Sep 11, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P160680 | 517110 | IGF::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 21, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201700055P | 517110 | IGF::OT::IGF FIBER CIRCUITS FOR IHS NETWORK. BASE POP = 9/1/2017 - 8/31/2018. | $15K |
| Aug 9, 2019 | Department of DefenseUSUHS | HU000119PT033 | 517311 | LEASE AND MAINTENANCE OF FIBER OPTIC CABLES. | $277K |
| Jul 22, 2019 | 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) | $600K |
| Jul 6, 2019 | 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 | $251K |
| Jul 1, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018P0126 | 517311 | THIS 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. | $19K |
| Jun 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0479 | 517110 | DARK FIBER MAINTENANCE | $32K |
| May 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17F00027 | 517110 | IGF::PT::IGF BACKSTOPPED COMMUNICATIONS | $13K |
| May 15, 2019 | 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) | $16K |
| Apr 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEB0027 | 517110 | DARK FIBER OPTIC LEASE AND MAINTENANCE | $52K |
| Apr 17, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180130 | 517110 | FIBER COMMUNICATIONS | $82K |
| Apr 15, 2019 | 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) | $88K |
| Apr 3, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA15FC1336MB | 517110 | IGF::OT::IGF | $113K |
| Mar 28, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0098 | 517110 | DARK FIBER FROM JEFFERSONVILLE AND BOWIE COMPUTER CENTER TO THE CENSUS BUREAU. IGF::OT::IGF | $375K |
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