Awards for “ZAYO GROUP LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333ND19FNB180011 | ZAYO GROUP LLC | Department of Commerce | $390K | 2018-12-01 | 2023-11-30 | 517110 | DARK FIBER SERVICE |
| 1333ND22FNB670130 | ZAYO GROUP LLC | Department of Commerce | $367.29K | 2022-03-15 | 2025-03-14 | 517110 | ZAYO HIGH-PERFORMANCE FIBER OPTIC NETWORK ACCESS |
| HHSN272201500700P | ZAYO GROUP LLC | Department of Health and Human Services | $365.7K | 2015-05-19 | 2015-11-30 | 517110 | IGF::CT::IGF FIBER OPTIC LEASE/MAINTENANCE, 6-MONTHS, 11 DARK FIBER PAIRS |
| HHSN272201600129U | ZAYO GROUP LLC | Department of Health and Human Services | $360K | 2016-03-11 | 2018-03-31 | 517110 | IGF::OT::IGF 12 MONTH LEASE/MAINTENANCE/SUPPORT OF 1 PAIR OF 10G WAVE SERVICE FIBER FOR OPTICAL TRANSPORT CIRCUITS. |
| 1333ND23FNB180211 | ZAYO GROUP LLC | Department of Commerce | $312K | 2023-12-01 | 2027-11-20 | 517110 | DARK FIBER SERVICES |
| DOCSB134115SE0351 | ZAYO GROUP LLC | Department of Commerce | $304K | 2015-09-01 | 2019-03-03 | 517110 | IGF::OT::IGF ACTIVATION AND LEASE OF ADDITIONAL DARK FIBER STRANDS |
| 95C67825P0143 | ZAYO GROUP LLC | District of Columbia Courts | $293.34K | 2025-02-14 | 2026-02-13 | 518210 | DCSC-24-SAS-152 DARK FIBER & INTERNET SERVICE |
| 95C67824P0173 | ZAYO GROUP LLC | District of Columbia Courts | $283.81K | 2024-02-14 | 2025-02-13 | 517810 | DARK FIBER AND INTERNET CONNECTIVITY. |
| HU000119PT033 | ZAYO GROUP LLC | Department of Defense | $276.83K | 2019-08-01 | 2020-07-31 | 517311 | LEASE AND MAINTENANCE OF FIBER OPTIC CABLES. |
| DOCSB134115SE0373 | ZAYO GROUP LLC | Department of Commerce | $253.6K | 2015-09-08 | 2019-03-31 | 517110 | IGF::OT::IGF DARK FIBER ACTIVATION AND LEASE |
| 95C67826P0185 | ZAYO GROUP LLC | District of Columbia Courts | $243.34K | 2026-02-14 | 2027-02-13 | 517810 | DCSC-24-SAS-152 DARK FIBER & INTERNET SERVICES. POP 2/14/2026 - 2/13/2027. THIRD YEAR OF A FIVE YEAR BASE PERIOD. TCV $243,336.00. INITIAL FUNDING OF CONTRACT FOR $50,000.00. |
| 1333ND19FNB180130 | ZAYO GROUP LLC | Department of Commerce | $239.28K | 2019-05-01 | 2022-04-30 | 517110 | FIBER COMMUNICATIONS |
| HC101320PB330 | ZAYO GROUP LLC | Department of Defense | $237.72K | 2020-08-28 | 2024-03-23 | 517311 | ZAYO000017EBM - TEMPORARY 10MB ETHERNET |
| HHSN272201400397P | ZAYO GROUP LLC | Department of Health and Human Services | $229.04K | 2014-03-31 | 2014-10-31 | 517110 | IGF::CT::IGF FISHERS LANE FIBER OPTIC LEASE/MAINTENANCE, 7 MONTHS |
| DOCSB134117NC0202 | ZAYO GROUP LLC | Department of Commerce | $218.4K | 2017-03-30 | 2021-11-30 | 517110 | IGF::OT::IGF DARK FIBER INSTALLATION AND MONTHLY SERVICE FEE |
| HC101320PB329 | ZAYO GROUP LLC | Department of Defense | $198.42K | 2020-08-28 | 2024-03-21 | 517311 | ZAYO000016EBM - TEMPORARY 10GB ETHERNET |
| 1333ND22FNB180021 | ZAYO GROUP LLC | Department of Commerce | $184.8K | 2021-12-01 | 2024-11-30 | 517110 | DARK FIBER CONNECTIVITY |
| 75N97022F00075 | ZAYO GROUP LLC | Department of Health and Human Services | $180.43K | 2022-08-26 | 2023-08-31 | 517110 | INTERNET CIRCUIT |
| 75N93023F00126 | ZAYO GROUP LLC | Department of Health and Human Services | $180K | 2023-04-01 | 2024-03-31 | 517110 | 10G PTP WAVE SERVICE - OPTICAL TRANSPORT CIRCUITS ENABLED BY WDM EQUIP- BLDG 10 BETHESDA, MD TO HAMILTON MT POP 04/01/2023-03/31/2024 |
| 75N93021F00129 | ZAYO GROUP LLC | Department of Health and Human Services | $180K | 2021-04-01 | 2022-10-20 | 517110 | 12 MONTH RENEWAL FOR 10 GBPS WAVE SERVICE LEASE FOR OPTICAL TRANSPORT CIRCUITS FROM RML TO BETHESDA |
| 75N93022F00162 | ZAYO GROUP LLC | Department of Health and Human Services | $180K | 2022-04-01 | 2023-03-31 | 517110 | EO14042 PTP BI-DIRECT WAVE SRVS-OPTICAL TRANSPORT CIRCUITS ENABLED BY WDM EQUIP-10 GBPS WAVE SERVICE LEASE FOR OPTICAL TRANSPORT CIRCUITS |
| 95170018P0126 | ZAYO GROUP LLC | U.S. Agency for Global Media | $173.15K | 2017-11-29 | 2021-04-30 | 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. |
| 75N93021F00023 | ZAYO GROUP LLC | Department of Health and Human Services | $172.91K | 2020-12-01 | 2021-01-31 | 517110 | TWO MONTH RENEWAL FOR DARK FIBER LINES FOR FISHERS LANE AND TWINBROOK PARKWAY POP 12/02/2020 TO 01/31/2021. |
| 13TECH26F0015 | ZAYO GROUP LLC | Department of Commerce | $171.56K | 2026-03-30 | 2027-03-29 | 517110 | THIS TASK ORDER IS TO ENSURE CONTINUED DARK FIBER CABLING CONNECTIVITY FOR USCB VOICE, VIDEO, AND DATA COMMUNICATIONS SYSTEMS TO ADD AND MAINTAIN ADDITIONAL CABLING. IT PACT 26-150 DBIT: 125110 |
| 1333ND19FNB770121 | ZAYO GROUP LLC | Department of Commerce | $169.9K | 2019-03-13 | 2022-03-14 | 517110 | FIBER OPTIC NETWORK ACCESS TO THE MID-ATLANTIC CROSSROADS (MAX) NETWORK |