Data / Federal awards / NAICS 517111 / NORFOLK FIBER, LLC
NORFOLK FIBER, LLC: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORFOLK FIBER, LLC (UEI H5YCGWM6JDB3), Pensacola, FL, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H5YCGWM6JDB3UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.2 millionObligated
- 2024-02-15First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 7 | $1.1 million |
| 517311 | Wired Telecommunications Carriers | 4 | $110,813 |
| 517121 | Telecommunications Resellers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,333 |
| FY2025 | $248,900 |
| FY2026 | $957,941 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101326PA087 | Department of Defense | Purchase Order | 517111 | NORF000014EBM 10GB WAVE ETHERNET PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $215,527 | $215,527 | June 15, 2026 | February 20, 2031 | Jb Andrews, MD | usaspending.gov |
| HC101326PA097 | Department of Defense | Purchase Order | 517111 | NORF000016EBM - 9.953 GIGABIT TELECOMMUNICATIONS SERVICE | $210,875 | $210,875 | June 29, 2026 | March 5, 2031 | Syracuse, NY | usaspending.gov |
| HC101326PA088 | Department of Defense | Purchase Order | 517111 | NORF000015EBM 10GB WAVE ETHERNET PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $199,370 | $199,370 | June 15, 2026 | February 20, 2031 | Jb Andrews, MD | usaspending.gov |
| HC101326PA098 | Department of Defense | Purchase Order | 517111 | NORF000017EBM - 9.953 GIGABIT TELECOMMUNICATIONS SERVICE | $182,758 | $182,758 | June 29, 2026 | March 5, 2031 | Columbus, OH | usaspending.gov |
| HC101325PA480 | Department of Defense | Purchase Order | 517111 | NORF000011EBM 10GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $141,250 | $141,250 | December 22, 2025 | August 26, 2030 | Alexandria, VA | usaspending.gov |
| HC101325PA481 | Department of Defense | Purchase Order | 517111 | NORF000012EBM 10GB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $84,600 | $84,600 | December 22, 2025 | August 26, 2030 | Alexandria, VA | usaspending.gov |
| HC101326PA231 | Department of Defense | Purchase Order | 517111 | NORF000018EBM 1GB ETHERNET PT TO PT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $62,981 | $62,981 | October 12, 2026 | June 17, 2031 | Washington, DC | usaspending.gov |
| HC101321PA253 | Department of Defense | Purchase Order | 517311 | NORF000010EBM, 10GB WAVE | $56,880 | $357,610 | June 28, 2021 | March 13, 2027 | Syracuse, NY | usaspending.gov |
| HC101320PB271 | Department of Defense | Purchase Order | 517311 | NORF000008EBM - 60MB ETHERNET | $28,600 | $118,400 | December 5, 2020 | March 13, 2027 | Gadsden, AL | usaspending.gov |
| HC101320PA337 | Department of Defense | Purchase Order | 517311 | NORF000006EBM - 100 MB | $25,333 | $90,148 | May 5, 2020 | March 13, 2027 | Virginia Beach, VA | usaspending.gov |
| HC101321PA132 | Department of Defense | Purchase Order | 517311 | NORF000009EBM 1GB ETHERNET | $0 | $0 | February 12, 2021 | February 23, 2021 | Virginia Beach, VA | usaspending.gov |
| HC101326PA066 | Department of Defense | Purchase Order | 517121 | NORF000013EBM- 100 MAGEBAUD TELECOMMUNICATIONS SERVICE | $0 | $0 | May 11, 2026 | April 27, 2026 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
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.