Data / Federal awards / NAICS 237130 / CROWN CASTLE FIBER LLC
CROWN CASTLE FIBER LLC: 49 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROWN CASTLE FIBER LLC (UEI LYMMRYHULW63), Houston, TX, received 49 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Smithsonian Institution ($789,920) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LYMMRYHULW63
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $1.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $789,920 |
| 517110 | Wired Telecommunications Carriers | 7 | $541,866 |
| 517111 | Wired Telecommunications Carriers | 7 | $112,595 |
| 541519 | Other Computer Related Services | 3 | $112,317 |
| 517311 | Wired Telecommunications Carriers | 25 | $97,280 |
| 531190 | Lessors of Other Real Estate Property | 1 | $41,200 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $25,374 |
| 517911 | Telecommunications Resellers | 1 | $9,827 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 1 | $789,920 |
| Department of Health and Human Services | 2 | $367,466 |
| Department of Defense | 29 | $208,302 |
| Department of Commerce | 2 | $104,200 |
| Department of Justice | 9 | $94,292 |
| Department of Energy | 2 | $92,400 |
| Consumer Product Safety Commission | 2 | $70,200 |
| Department of Homeland Security | 1 | $3,600 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $508,803 |
| FY2025 | $616,365 |
| FY2026 | $605,213 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| F17CC10526 | Smithsonian Institution | Definitive Contract | 237130 | 3-MONTH FUNDING FOR THE NEW WAN FIBER PROJECT IN NEW YORK 7/1/17 - 9/30/17 SOLICITATION # F16SOL10061. IGF::OT::IGF | $789,920 | $2,147,406 | September 11, 2017 | September 30, 2026 | New York, NY | usaspending.gov |
| 75N97023F00032 | Department of Health and Human Services | Delivery Order | 517110 | DARK FIBER SUPPORT | $244,978 | $367,466 | March 1, 2023 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00039 | Department of Health and Human Services | Delivery Order | 517110 | DARK FIBER CONNECTIVITY SERVICES | $122,489 | $122,489 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| FA283525P0026 | Department of Defense | Purchase Order | 541519 | THIS EFFORT REQUIRES REPAIR, MAINTENANCE AND EMERGENCY MAINTENANCE/ RESPONSE FOR AN EXISTING 2-STRAND DARK FIBER OWNED BY CROWN CASTLE FIBER | $68,400 | $68,400 | September 1, 2025 | August 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| 89303325CEM000137 | Department of Energy | Definitive Contract | 517111 | PURCHASE OF BROADBAND INTERNET SERVICES FOR THE ENIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER IN DOWNTOWN CINCINNATI. | $62,400 | $62,400 | April 2, 2025 | March 29, 2027 | Cincinnati, OH | usaspending.gov |
| 1333ND22FNB180022 | Department of Commerce | Delivery Order | 517110 | DARK FIBER SERVICES | $55,800 | $204,600 | December 1, 2021 | August 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB770148 | Department of Commerce | Delivery Order | 517110 | OU77-25-NEW-105 - UNDERGROUND DARK FIBER SERVICE CONNECTION NIST TO UMD | $48,400 | $48,400 | July 1, 2025 | August 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 61320625F0016 | Consumer Product Safety Commission | Delivery Order | 517110 | DARK FIBER RENEWAL - TWO STRAND POINT TO POINT | $46,800 | $46,800 | June 1, 2025 | May 31, 2027 | Houston, TX | usaspending.gov |
| HC101320PB005 | Department of Defense | Purchase Order | 517311 | CRCA000018EBM 10GB ETHERNET TELECOMMUNICATIONS SERVICE | $45,949 | $157,747 | December 17, 2021 | March 13, 2027 | Hanover, MD | usaspending.gov |
| 15DDHQ24P00000689 | Department of Justice | Purchase Order | 531190 | TITLE: FY24/STVP/CROWN CASTLE/$92,500/PHOENIX TOWER REQUESTOR: MICHAEL C CROSS JR POP DATES: 09/01/2024 TO 08/31/2025 | $41,200 | $41,200 | September 1, 2024 | August 31, 2026 | Lorton, VA | usaspending.gov |
| HC101320PB290 | Department of Defense | Purchase Order | 517311 | CRCA000023EBM - 10GB ETHERNET | $34,875 | $131,375 | December 24, 2020 | March 13, 2027 | Springfield, MI | usaspending.gov |
| FA283520P0020 | Department of Defense | Purchase Order | 541519 | DARK FIBER | $34,200 | $171,000 | August 26, 2020 | August 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101320PA559 | Department of Defense | Purchase Order | 517311 | CRCA000012EBM - 10MB ETHERNET | $32,580 | $99,675 | July 7, 2020 | March 13, 2027 | Alexandria, VA | usaspending.gov |
| HC101321PA093 | Department of Defense | Purchase Order | 517311 | CRCA000025EBM - 1GB ETHERNET | $31,707 | $144,957 | April 29, 2021 | March 13, 2027 | Arlington, VA | usaspending.gov |
| HC101324PA003 | Department of Defense | Purchase Order | 517111 | CRCA000036EBM | $31,255 | $31,255 | March 5, 2024 | December 5, 2028 | Hanscom Afb, MA | usaspending.gov |
| 89303321CEM000082 | Department of Energy | Definitive Contract | 517311 | INTERNET SERVICES FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) | $30,000 | $122,500 | April 7, 2021 | March 29, 2025 | Cincinnati, OH | usaspending.gov |
| HC101320PB443 | Department of Defense | Purchase Order | 517311 | CRCA000024EBM - 10GB ETHERNET | $27,510 | $108,218 | March 1, 2021 | March 13, 2027 | Columbus, OH | usaspending.gov |
| 61320620F0033 | Consumer Product Safety Commission | Delivery Order | 517110 | DARK FIBER SERVICES. | $23,400 | $117,000 | June 1, 2020 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| HC101320PA516 | Department of Defense | Purchase Order | 517311 | CRCA000011EBM - 1GB ETHERNET | $19,619 | $100,272 | May 26, 2020 | March 4, 2026 | Arlington, VA | usaspending.gov |
| HC101320PA287 | Department of Defense | Purchase Order | 517311 | CRCA000006EBM 10GB ETHERNET SERIVCE | $16,225 | $144,558 | May 14, 2020 | July 11, 2025 | Bethesda, MD | usaspending.gov |
| 15DDNY23P00000061 | Department of Justice | Purchase Order | 531120 | CROWN CASTLE- JOSEPH LOPEZ *AKA CROWN ATLANTIC COMPANY LLC* | $10,428 | $10,428 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15DDNY24P00000038 | Department of Justice | Purchase Order | 531120 | CROWN CASTLE- JOSEPH LOPEZ *AKA CROWN ATLANTIC COMPANY LLC* | $10,226 | $10,226 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| HC101320PA931 | Department of Defense | Purchase Order | 517311 | CRCA000015EBM 1GB ETHERNET SERVICE | $10,075 | $54,000 | July 10, 2020 | July 3, 2026 | Sandston, VA | usaspending.gov |
| HC101321PA354 | Department of Defense | Purchase Order | 517911 | CRCA000029EBM-A 100 MB ETHERNET LEASED ACCESS CIRCUIT | $9,827 | $70,803 | September 27, 2021 | March 13, 2027 | Columbus, OH | usaspending.gov |
| 15M10224PA4700250 | Department of Justice | Purchase Order | 541519 | FY24-28 D14 BTOOLKIT(ITD) BRIDGEPORT | $9,717 | $9,717 | June 1, 2024 | March 1, 2029 | Houston, TX | usaspending.gov |
| HC101320PA040 | Department of Defense | Purchase Order | 517311 | 1GB ETHERNET SIDE000004EBM | $6,833 | $63,375 | February 8, 2020 | March 24, 2025 | Boxborough, MA | usaspending.gov |
| HC101320PA004 | Department of Defense | Purchase Order | 517311 | 150MB SIDE000003EBM | $6,767 | $19,167 | January 30, 2020 | October 16, 2024 | Boxborough, MA | usaspending.gov |
| 15DDNY25P00000005 | Department of Justice | Purchase Order | 517111 | TITLE: FY2025 CROWN CASTLE -KATIE GALLEY BUFFALO INTERNET REQUESTOR: KATHLEEN M GALLEY | $6,000 | $6,000 | October 1, 2024 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 15DDNY24P00000042 | Department of Justice | Purchase Order | 517111 | TITLE: CROWN CASTLE- INTERNET- AMY WILTSE REQUESTOR: AMY BETH WILTSE | $6,000 | $6,000 | October 1, 2024 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 15DDNY25P00000039 | Department of Justice | Purchase Order | 517111 | FY2026 CROWN CASTLE -AMY WILTSE BUFFALO INTERNET REQUESTOR: AMY WILTSE | $6,000 | $6,000 | October 1, 2025 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| 15DDNY23P00000071 | Department of Justice | Purchase Order | 531120 | ANNUAL AGREEMENT FOR DEDICATED INTERNET SERVICE FOR THE BUFFALO DISTRICT OFFICE. STATUTORY FEES AND SURCHARGES INCLUDED. | $5,500 | $5,500 | October 1, 2023 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| HC101320PA924 | Department of Defense | Purchase Order | 517311 | CRCA000014EBM 1GBE | $3,770 | $79,460 | September 23, 2020 | August 13, 2025 | Boxborough, MA | usaspending.gov |
| 70Z03926PCGA00034 | Department of Homeland Security | Purchase Order | 517111 | DARK FIBER SERVICE TO PROVIDE A SECURE AND RELIABLE CONNECTION BETWEEN THE ACADEMY AND AN EXTERNAL CHILD DEVELOPMENT CENTER (CDC). | $3,600 | $3,600 | June 12, 2026 | October 31, 2026 | New London, CT | usaspending.gov |
| HC101321PA140 | Department of Defense | Purchase Order | 517311 | CRCA000026EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $2,493 | $51,085 | April 29, 2021 | March 27, 2026 | Woburn, MA | usaspending.gov |
| HC101320PB146 | Department of Defense | Purchase Order | 517311 | CRCA000020EBM - 100MB ETHERNET | $1,426 | $66,965 | November 12, 2020 | August 14, 2025 | Linthicum Heights, MD | usaspending.gov |
| HC101320PB076 | Department of Defense | Purchase Order | 517311 | CRCA000019EBM 50 MBE | $502 | $57,083 | October 26, 2020 | July 9, 2025 | Boxborough, MA | usaspending.gov |
| GS35F465DA | General Services Administration | FSS | 517110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,303,345 | August 18, 2016 | usaspending.gov | ||
| HC101320PA356 | Department of Defense | Purchase Order | 517311 | CRCA000008EBM - 100GB ETHERNET | $0 | $0 | April 29, 2020 | June 29, 2020 | Brownsville, MD | usaspending.gov |
| HC101320PA357 | Department of Defense | Purchase Order | 517311 | CRCA000009EBM 100MB ETHERNET SERVICE | $-33 | $25,933 | April 14, 2020 | February 1, 2025 | Arlington, VA | usaspending.gov |
| 15DDNY23P00000012 | Department of Justice | Purchase Order | 531120 | STATUTORY FEES AND SURCHARGES INCLUDED. | $-780 | $6,000 | December 6, 2022 | September 30, 2023 | Buffalo, NY | usaspending.gov |
| HC101320PA003 | Department of Defense | Purchase Order | 517311 | SIDE000002EBM | $-2,007 | $30,467 | January 30, 2020 | July 5, 2024 | Boxborough, MA | usaspending.gov |
| HC101323PA184 | Department of Defense | Purchase Order | 517111 | CRCA000034EBM 50MB ETHERNET | $-2,660 | $19,557 | April 7, 2023 | February 20, 2028 | Herndon, VA | usaspending.gov |
| HC101321PA179 | Department of Defense | Purchase Order | 517311 | CRCA000027EBM - 100MBPS TELECOM SERVICES IN SUPPORT OF DISA. | $-3,412 | $18,825 | March 20, 2021 | April 26, 2025 | Fort Mcnair, DC | usaspending.gov |
| HC101322PA311 | Department of Defense | Purchase Order | 517311 | CRCA000030EBM - 1GB TELECOM SERVICES IN SUPPORT OF DISA. | $-5,400 | $22,333 | August 1, 2022 | June 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC101320PA250 | Department of Defense | Purchase Order | 517311 | CRCA000003EBM 1 GB ETHERNET | $-7,000 | $46,167 | May 1, 2020 | June 1, 2024 | Boxborough, MA | usaspending.gov |
| HC101320PA353 | Department of Defense | Purchase Order | 517311 | CRCA000007EBM - 100GB ETHERNET | $-8,400 | $123,752 | April 30, 2020 | October 19, 2024 | Chewsville, MD | usaspending.gov |
| HC101321PA309 | Department of Defense | Purchase Order | 517311 | CRCA000028EBM: 10GB SERVICE IN SUPPORT OF A DISA MISSION | $-14,460 | $83,400 | August 17, 2021 | September 20, 2025 | Washington, DC | usaspending.gov |
| HC101320PA877 | Department of Defense | Purchase Order | 517311 | CRCA000013EBM: 1 GB ETHERNET | $-37,637 | $31,647 | July 15, 2020 | February 19, 2025 | Hanscom Afb, MA | usaspending.gov |
| HC101320PA273 | Department of Defense | Purchase Order | 517311 | CRCA000005EBM 100 MB ETHERNET | $-94,700 | $67,000 | May 11, 2020 | October 10, 2024 | Boxborough, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 517111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.