Awards for “ZAYO GROUP LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN272201300525P | ZAYO GROUP LLC | Department of Health and Human Services | $169.8K | 2013-05-24 | 2014-01-08 | 517110 | IGF::OT::IGF INSTALLATION AND TESTING OF 10 PAIR OF DARK FIBER TO CONNECT BETWEEN NEW AND EXISITING NIAID FACILITES. |
| 75A50222C00010 | ZAYO GROUP LLC | Department of Health and Human Services | $164.65K | 2022-09-30 | 2025-03-01 | 517311 | DARK FIBER POINT-TO-POINT TOPOLOGY FOR COOP |
| HHSN276201300174P | ZAYO GROUP LLC | Department of Health and Human Services | $161.85K | 2013-01-29 | 2018-07-31 | 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). |
| 75N93023F00353 | ZAYO GROUP LLC | Department of Health and Human Services | $156.35K | 2023-09-26 | 2025-11-30 | 517110 | BASE + OPTIONS FOR DARK FIBER LINES FROM RML HAMILTON TO CHICAGO |
| HC101318PA756 | ZAYO GROUP LLC | Department of Defense | $155.02K | 2018-10-02 | 2026-05-07 | 517311 | ZAYO000005EBM |
| HHSN272201600147U | ZAYO GROUP LLC | Department of Health and Human Services | $153.4K | 2016-03-29 | 2017-07-31 | 517110 | IGF::OT::IGF INSTALLATION OF DARK FIBER LINES AND 12 MONTH LEASE AND MAINTENANCE FOR THOSE LINES. |
| 75N94023P00600 | ZAYO GROUP LLC | Department of Health and Human Services | $150.91K | 2023-08-15 | 2026-08-14 | 517111 | NIDDK / DARK FIBER |
| 140L3725P0065 | ZAYO GROUP LLC | Department of the Interior | $150K | 2025-09-15 | 2026-11-02 | 517111 | ZAYO TELECOMMUNICATIONS SERVICE |
| HC101320PA046 | ZAYO GROUP LLC | Department of Defense | $148.8K | 2020-01-15 | 2025-05-01 | 517311 | 1GB ETHERNET ZAYO000010EBM |
| HHSN272201700286U | ZAYO GROUP LLC | Department of Health and Human Services | $143.4K | 2017-08-04 | 2018-08-30 | 517110 | IGF::OT::IGF LEASE AND MAINTENANCE RENEWAL FOR FIBER FROM 5625 FISHERS LANE TO 5601 FISHERS LANE AND 5625 FISHERS LANE TO 9000 ROCKVILLE PIKE BUILDING 10 |
| BBG50P160680 | ZAYO GROUP LLC | U.S. Agency for Global Media | $142.6K | 2016-08-17 | 2021-09-12 | 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) |
| HHSN272201500039P | ZAYO GROUP LLC | Department of Health and Human Services | $141.4K | 2014-10-28 | 2015-02-28 | 517110 | IGF::CT::IGF FERNWOOD FIBER OPTIC LEASE/MAINTENANCE, 4 MONTHS |
| HC101324PA268 | ZAYO GROUP LLC | Department of Defense | $139.83K | 2024-11-05 | 2029-08-06 | 517111 | ZAYO000039EBM |
| HC101320PA263 | ZAYO GROUP LLC | Department of Defense | $138K | 2020-03-30 | 2024-10-10 | 517311 | DARK FIBER PATH ZAYO000011EBM |
| 75N93024F00065 | ZAYO GROUP LLC | Department of Health and Human Services | $137.53K | 2024-04-01 | 2025-03-31 | 517110 | AMBIS 2204058 10G PTP WAVE SERVICE - OPTICAL TRANSPORT CIRCUITS ENABLED BY WDM EQUIP- 5601 FISHERS LN ROCKVILLE, MD TO 903 S 4TH ST HAMILTON, MT |
| 75N97018P00091 | ZAYO GROUP LLC | Department of Health and Human Services | $133.5K | 2018-06-20 | 2023-07-31 | 517311 | IS- PLEASE ISSUE A PURCHASE ORDER TO ZAYO GROUP CONTRACT - NIHLM201800053, IN THE AMOUNT OF $26,700.00 TO EXERCISE BASE YEAR |
| HHSN272201600090U | ZAYO GROUP LLC | Department of Health and Human Services | $130.43K | 2016-01-23 | 2016-03-31 | 517110 | IGF::OT::IGF CIRCUIT LEASE |
| HHSN272201600041U | ZAYO GROUP LLC | Department of Health and Human Services | $130.43K | 2015-11-24 | 2015-12-01 | 517110 | IGF::OT::IGF CIRCUIT LEASE |
| 75N94019P00853 | ZAYO GROUP LLC | Department of Health and Human Services | $125.7K | 2019-09-30 | 2024-09-29 | 517311 | DARK FIBER SERVICES |
| HC101317PB299 | ZAYO GROUP LLC | Department of Defense | $123.23K | 2017-11-10 | 2023-08-04 | 517110 | IGF::OT::IGF ZAYO000002EBM 100MB ETHERNET CIRCUI |
| HHSN272201700079U | ZAYO GROUP LLC | Department of Health and Human Services | $121.67K | 2016-12-16 | 2018-04-30 | 517110 | IGF::OT::IGF TWINBROOK III DARK FIBER FOR RELOCATION PROJECT INCLUDES INSTALLATION OF LINES AND MONTHLY LEASE |
| HHSI236201300013P | ZAYO GROUP LLC | Department of Health and Human Services | $115.56K | 2013-08-30 | 2017-08-31 | 517110 | FIBER CIRCUITS FOR IHS NETWORK |
| 75N93022P00875 | ZAYO GROUP LLC | Department of Health and Human Services | $112.88K | 2022-07-21 | 2022-08-21 | 517311 | QUANTITY 4- 10G AWS CLOUDLINK CONNECTIONS AND INSTALLATION |
| 75N93024F00028 | ZAYO GROUP LLC | Department of Health and Human Services | $110.88K | 2023-12-20 | 2024-12-19 | 517110 | 10G ELINE CIRCUITRY SERVICES FROM FISHERS LANE TO ASHBURN, VA FOR 4 LINES EACH FOR 12 MONTHS (RENEWAL) |
| 75N97023F00095 | ZAYO GROUP LLC | Department of Health and Human Services | $107.6K | 2023-09-20 | 2025-09-19 | 517110 | NETWORK CIRCUITS |