Federal Contractor Profile
Zayo Group LLC
$86M obligated·170 awards·15 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 430 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0202 | 517110 | IGF::OT::IGF DARK FIBER INSTALLATION AND MONTHLY SERVICE FEE | $34K |
| Mar 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770121 | 517110 | FIBER OPTIC NETWORK ACCESS TO THE MID-ATLANTIC CROSSROADS (MAX) NETWORK | $125K |
| Mar 6, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0613 | 517311 | DARK FIBER RENEWAL | $36K |
| Feb 14, 2019 | 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 12, 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) | $1.7M |
| Feb 4, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $57K |
| Jan 2, 2019 | Department of the InteriorWESTERN REGION | 140A1119F0003 | 517110 | IGF::OT::IGF DARK FIBER OPTIC CABLE | $136K |
| Nov 27, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180011 | 517110 | DARK FIBER SERVICE | $78K |
| Nov 13, 2018 | 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. | $1.6M |
| Nov 13, 2018 | 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) | $596K |
| Nov 5, 2018 | 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 | $82K |
| Oct 30, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA15FC1336MB | 517110 | IGF::OT::IGF | $23K |
| Oct 29, 2018 | 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 |
| Oct 29, 2018 | 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 |
| Oct 25, 2018 | 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. | $49K |
| Oct 25, 2018 | 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) | $27K |
| Oct 10, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $55K |
| Aug 27, 2018 | 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 13, 2018 | 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 |
| Jul 31, 2018 | Department of DefenseUSUHS | HU000114MDV46 | 517110 | IGF::OT::IGF LEASE AND MAINTENANCE OF VARIOUS P2P DARK FIBER OPTIC CONNECTIONS LESS THAN 7 MILES | $67K |
| Jul 30, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FP2106DR | 517110 | IGF::OT::IGF INTERNET SERVICE | $16K |
| Jul 18, 2018 | 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) | $893K |
| Jul 5, 2018 | 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 | $145K |
| Jun 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0479 | 517110 | DARK FIBER MAINTENANCE | $32K |
| Jun 20, 2018 | 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 |
| Jun 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17F00027 | 517110 | IGF::PT::IGF BACKSTOPPED COMMUNICATIONS | $12K |
| Jun 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18C2694 | 517312 | IGF::OT::IGF - NEW CROSS CONNECTS - TELEPHONE SERVICES | $105K |
| May 21, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA814 | 517911 | IGF::OT::IGF ZAYO000008EBM | $102K |
| May 21, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA815 | 517911 | IGF::OT::IGF ZAYO000009EBM | $102K |
| May 17, 2018 | 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) | $848K |
| May 16, 2018 | 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 | $82K |
| May 10, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA764 | 517311 | IGF::OT::IGF ZAYO000006EBM | $33K |
| May 10, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA763 | 517311 | IGF::OT::IGF ZAYO000007EBM | $33K |
| May 7, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA756 | 517311 | ZAYO000005EBM | $60K |
| May 1, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA733 | 517311 | IGF::OT::IGF ZAYO000003EBM | $61K |
| May 1, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318PA734 | 517311 | IGF::OT::IGF ZAYO000004EBM | $31K |
| Apr 30, 2018 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314518P00399354 | 517311 | IGF::OT::IGF INTERNET CONNECTIVITY SERVICES AT NMAH. | $13K |
| Apr 12, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $85K |
| Apr 11, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0098 | 517110 | DARK FIBER FROM JEFFERSONVILLE AND BOWIE COMPUTER CENTER TO THE CENSUS BUREAU. IGF::OT::IGF | $375K |
| Apr 6, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $164K |
| Apr 4, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA15FC1336MB | 517110 | IGF::OT::IGF | $100K |
| Apr 4, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0202 | 517110 | IGF::OT::IGF DARK FIBER INSTALLATION AND MONTHLY SERVICE FEE | $34K |
| Mar 27, 2018 | 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 |
| Mar 7, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P1034 | 517919 | RENEWAL OF LEASE, FROM THE ZAYO GROUP,OF TWO PAIR OF DARK FIBER FROM BUILDING 1 AT GSFC TO BUILDING 224 AT THE UNIVERSITY OF MARYLAND, COLLEGE PARK, MD UMCP | $36K |
| Mar 1, 2018 | Department of DefenseUSUHS | HU000114MDV46 | 517110 | IGF::OT::IGF LEASE AND MAINTENANCE OF VARIOUS P2P DARK FIBER OPTIC CONNECTIONS LESS THAN 7 MILES | $215K |
| Feb 21, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CC10223 | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $38K |
| Feb 15, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA15FC1336MB | 517110 | IGF::OT::IGF | $30K |
| Feb 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201300174P | 541519 | IGF::OT::IGF FOR PRIMARY PATH LEASE AND MAINTENANCE OF DARK FIBER SERVICE BETWEEN THE NLM AND MD MAX FOR BASE YEAR PLUS FOUR OPTION YEARS AS PER SOW. POP 12/01/12 - 11/30/13 (BASE YEAR). | $13K |
| Jan 23, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA15FC1336MB | 517110 | IGF::OT::IGF | $10K |
| Jan 10, 2018 | 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 |
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