Data / Federal awards / NAICS 517110 / ZAYO GROUP LLC
ZAYO GROUP LLC: 99 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
ZAYO GROUP LLC (UEI EACWBKJV6636), Denver, CO, received 99 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 13 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($19.8 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- EACWBKJV6636
- Parent organization
- COMMUNICATIONS INFRASTRUCTURE INVESTMENTS, L.L.C
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 99
- Obligated
- $26.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 32 | $18.9 million |
| 541519 | Other Computer Related Services | 4 | $2.8 million |
| 517111 | Wired Telecommunications Carriers | 28 | $1.7 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $957,522 |
| 517810 | All Other Telecommunications | 7 | $642,956 |
| 541512 | Computer Systems Design Services | 1 | $416,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $293,336 |
| 517311 | Wired Telecommunications Carriers | 20 | $171,332 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $76,518 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $19.8 million |
| Department of Commerce | 11 | $2 million |
| Department of the Interior | 7 | $1.5 million |
| Smithsonian Institution | 2 | $978,460 |
| District of Columbia Courts | 3 | $820,478 |
| Department of Defense | 33 | $331,784 |
| Federal Trade Commission | 1 | $324,532 |
| National Aeronautics and Space Administration | 8 | $122,682 |
| U.S. Agency for Global Media | 3 | $55,500 |
| Department of Homeland Security | 1 | $38,122 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $9.6 million |
| FY2026 | $7.8 million |
| FY2027 | $8,199 |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97022F00043 | Department of Health and Human Services | Delivery Order | 517110 | WIDE AREA NETWORK SERVICES | $12,717,298 | $19,813,908 | May 16, 2022 | December 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N93021F00087 | Department of Health and Human Services | Delivery Order | 517110 | FISHERS LANE AND TWINBROOK DARK FIBER LINES ANNUAL LEASE RENEWAL | $2,753,150 | $5,718,536 | February 1, 2021 | November 30, 2025 | Boulder, CO | usaspending.gov |
| 75F40121C00026 | Department of Health and Human Services | Definitive Contract | 541519 | DARK FIBER CIRCUITS | $2,675,950 | $7,099,816 | February 26, 2021 | November 30, 2025 | Rockville, MD | usaspending.gov |
| 1333ND26CNB190029 | Department of Commerce | Definitive Contract | 237130 | OU18-FY26-145-NEW TIME SERVICE DARK FIBER, NIST, BOULDER, CO | $957,522 | $957,522 | October 1, 2026 | June 30, 2028 | Boulder, CO | usaspending.gov |
| 140D0426P0366 | Department of the Interior | Purchase Order | 517111 | NATIONAL CANCER INSTITUTE NETWORK CONNECTIVITY FIBER NETWORK BACKBONE | $890,189 | $890,189 | September 29, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| F13CC10223 | Smithsonian Institution | Definitive Contract | 517110 | "DARK FIBER" INSTALLATION AND LEASE / SI WIDE; D.C. METRO AREA IGF::OT::IGF | $562,460 | $4,407,215 | April 26, 2013 | March 1, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00081 | Department of Health and Human Services | Delivery Order | 517110 | ZAYO (AMBIS #2275614) - NIAID/OCICB/OEB 12-MONTH FIBER OPTIC LEASE/MAINTENANCE FOR THE OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOL | $507,525 | $507,525 | April 10, 2026 | April 9, 2027 | Rockville, MD | usaspending.gov |
| 33330225CF0010145 | Smithsonian Institution | Definitive Contract | 541512 | INCREMENTAL FUNDS FOR DARK FIBER CONNECTIONS. | $416,000 | $416,000 | March 12, 2025 | April 11, 2026 | Washington, DC | usaspending.gov |
| 29FTC123F0031 | Federal Trade Commission | Delivery Order | 517110 | MAINTENANCE OF THE EXISTING, OR PROVISION OF A NEW DARK FIBER RING BETWEEN THE TWO FTC HQ LOCATIONS IN WASHINGTON, DC AND AN INTERNET CONNEC | $324,532 | $402,774 | May 2, 2023 | May 9, 2027 | Washington, DC | usaspending.gov |
| 140A1125F0014 | Department of the Interior | Delivery Order | 517110 | DARK FIBER OPTIC INSTALLATION | $312,681 | $312,681 | April 28, 2025 | April 28, 2026 | Coolidge, AZ | usaspending.gov |
| 95C67825P0143 | District of Columbia Courts | Purchase Order | 518210 | DCSC-24-SAS-152 DARK FIBER & INTERNET SERVICE | $293,336 | $293,336 | February 14, 2025 | February 13, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0173 | District of Columbia Courts | Purchase Order | 517810 | DARK FIBER AND INTERNET CONNECTIVITY. | $283,806 | $283,806 | February 14, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0185 | District of Columbia Courts | Purchase Order | 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 F | $243,336 | $243,336 | February 14, 2026 | February 13, 2027 | Washington, DC | usaspending.gov |
| 1333ND23FNB180211 | Department of Commerce | Delivery Order | 517110 | DARK FIBER SERVICES | $234,000 | $312,000 | December 1, 2023 | November 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333LB21F00000328 | Department of Commerce | Delivery Order | 517110 | DARK FIBER CABLE SERVICES | $173,724 | $1,230,390 | September 30, 2021 | September 29, 2024 | Suitland, MD | usaspending.gov |
| 13TECH26F0015 | Department of Commerce | Delivery Order | 517110 | THIS TASK ORDER IS TO ENSURE CONTINUED DARK FIBER CABLING CONNECTIVITY FOR USCB VOICE, VIDEO, AND DATA COMMUNICATIONS SYSTEMS TO ADD AND MAI | $171,561 | $171,561 | March 30, 2026 | March 29, 2027 | Suitland, MD | usaspending.gov |
| 140L3725P0065 | Department of the Interior | Purchase Order | 517111 | ZAYO TELECOMMUNICATIONS SERVICE | $150,000 | $150,000 | September 15, 2025 | November 2, 2026 | Boise, ID | usaspending.gov |
| 75N93023F00353 | Department of Health and Human Services | Delivery Order | 517110 | BASE + OPTIONS FOR DARK FIBER LINES FROM RML HAMILTON TO CHICAGO | $143,400 | $156,345 | September 26, 2023 | November 30, 2025 | Boulder, CO | usaspending.gov |
| HC101324PA268 | Department of Defense | Purchase Order | 517111 | ZAYO000039EBM | $139,833 | $139,833 | November 5, 2024 | August 6, 2029 | Washington, DC | usaspending.gov |
| 75N93024F00065 | Department of Health and Human Services | Delivery Order | 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 | $137,532 | $137,532 | April 1, 2024 | March 31, 2025 | Boulder, CO | usaspending.gov |
| 75N94023P00600 | Department of Health and Human Services | Purchase Order | 517111 | NIDDK / DARK FIBER | $126,223 | $186,423 | August 15, 2023 | August 14, 2027 | Boulder, CO | usaspending.gov |
| 1333ND22FNB670130 | Department of Commerce | Delivery Order | 517110 | ZAYO HIGH-PERFORMANCE FIBER OPTIC NETWORK ACCESS | $117,810 | $367,290 | March 15, 2022 | March 14, 2025 | Gaithersburg, MD | usaspending.gov |
| 7571TE26P00098 | Department of Health and Human Services | Purchase Order | 541519 | THIS PROCUREMENT IS FOR A DEDICATED 10 GBPS TELECOMMUNICATIONS CIRCUIT (10G WAVE SERVICE) PROVIDING CONNECTIVITY BETWEEN RML IN HAMILTON, MT | $115,498 | $115,498 | August 17, 2026 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00028 | Department of Health and Human Services | Delivery Order | 517110 | 10G ELINE CIRCUITRY SERVICES FROM FISHERS LANE TO ASHBURN, VA FOR 4 LINES EACH FOR 12 MONTHS (RENEWAL) | $110,880 | $110,880 | December 20, 2023 | December 19, 2024 | Rockville, MD | usaspending.gov |
| 13TECH25F00000131 | Department of Commerce | Delivery Order | 517110 | DARK FIBER | $85,781 | $85,781 | September 30, 2025 | March 29, 2026 | Suitland, MD | usaspending.gov |
| 13PDRD25F00000051 | Department of Commerce | Delivery Order | 517110 | DARK FIBER WIRELESS CONNECTIONS | $85,781 | $85,781 | March 31, 2025 | September 29, 2025 | Suitland, MD | usaspending.gov |
| 75N97023P00097 | Department of Health and Human Services | Purchase Order | 517111 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE DARK FIBER CONNECTIVITY AND RELATED SUPPORT SERVICES FOR NLM. | $80,100 | $106,800 | August 1, 2023 | July 31, 2026 | Boulder, CO | usaspending.gov |
| 95170025P0080 | U.S. Agency for Global Media | Purchase Order | 335921 | DARK FIBER CONNECTIVITY FOR CAPITOL HILL. | $76,518 | $76,518 | September 1, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 75N98025F00292 | Department of Health and Human Services | Delivery Order | 517110 | TITLE: 10GBS NETWORK LINK SERVICES | $74,752 | $74,752 | October 1, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB670212 | Department of Commerce | Delivery Order | 517110 | OU67-25-NEW-115 - ZAYO DARK FIBER OPTIC NETWORK ACCESS | $71,023 | $71,023 | August 15, 2025 | August 14, 2026 | Denver, CO | usaspending.gov |
| 75A50222C00010 | Department of Health and Human Services | Definitive Contract | 517311 | DARK FIBER POINT-TO-POINT TOPOLOGY FOR COOP | $68,130 | $164,648 | September 30, 2022 | March 1, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00197 | Department of Health and Human Services | Delivery Order | 517110 | DARK FIBER CIRCUIT FROM IRF TO RDCF, INSTALLATION, 12-MONTH LEASE AND MAINTENANCE | $59,698 | $59,698 | July 1, 2026 | June 30, 2027 | Denver, CO | usaspending.gov |
| 75N97024F00103 | Department of Health and Human Services | Delivery Order | 517110 | SERVICE | $54,192 | $54,192 | September 27, 2024 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 75N97023F00095 | Department of Health and Human Services | Delivery Order | 517110 | NETWORK CIRCUITS | $52,800 | $107,600 | September 20, 2023 | September 19, 2025 | Bethesda, MD | usaspending.gov |
| HC101324PA043 | Department of Defense | Purchase Order | 517111 | ZAYO000038EBM, 100 MB | $51,831 | $51,831 | January 4, 2024 | December 4, 2028 | Salt Lake City, UT | usaspending.gov |
| 1333ND22FNB180021 | Department of Commerce | Delivery Order | 517110 | DARK FIBER CONNECTIVITY | $50,400 | $184,800 | December 1, 2021 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 75N98026F00217 | Department of Health and Human Services | Delivery Order | 517110 | NIH NIAID 10GB WAVE RML TO BETHESDA | $50,298 | $50,298 | July 1, 2026 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 75N93025F00105 | Department of Health and Human Services | Delivery Order | 517110 | 10G PTP WAVE SERVICES FROM FISHERS LANE TO HAMILTON, MT FOR 12 MONTHS (RENEWAL) | $50,296 | $50,296 | April 1, 2025 | March 31, 2026 | Boulder, CO | usaspending.gov |
| 75N94024P00424 | Department of Health and Human Services | Purchase Order | 517111 | NIDDK / DARK FIBER | $50,280 | $50,280 | September 30, 2024 | September 29, 2026 | Boulder, CO | usaspending.gov |
| 140L4326P0032 | Department of the Interior | Purchase Order | 517111 | ZAYO VOICE SERVICES, MEDFORD DISTRICT | $50,278 | $50,278 | April 1, 2026 | September 30, 2026 | Medford, OR | usaspending.gov |
| 140L4326P0049 | Department of the Interior | Purchase Order | 517111 | NWOD PHONE_ZAYO | $49,905 | $49,905 | April 17, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| HC101318PA756 | Department of Defense | Purchase Order | 517311 | ZAYO000005EBM | $48,814 | $155,018 | October 2, 2018 | May 7, 2026 | Mountain Home Afb, ID | usaspending.gov |
| HC101325PA496 | Department of Defense | Purchase Order | 517111 | ZAYO000042EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE | $47,356 | $47,356 | November 12, 2025 | September 11, 2030 | Olympia, WA | usaspending.gov |
| HC101320PB329 | Department of Defense | Purchase Order | 517311 | ZAYO000016EBM - TEMPORARY 10GB ETHERNET | $43,160 | $198,420 | August 28, 2020 | March 21, 2024 | Salt Lake City, UT | usaspending.gov |
| W50S9A24PA016 | Department of Defense | Purchase Order | 517111 | LOCAL AND LONG-DISTANCE TELECOMMUNICATIONS SERVICES | $39,965 | $39,965 | September 30, 2024 | September 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 75A50226P00008 | Department of Health and Human Services | Purchase Order | 517111 | DARK FIBER SERVICES: FUNDING TO SUPPORT RATIFICATION. | $39,743 | $39,743 | March 2, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70FA5025F00000044 | Department of Homeland Security | Delivery Order | 517110 | ICCT FIBER CONNECTIVITY IN ACCORDANCE WITH ACQUISITION ALERT 25-07, AF1 APPROVAL | $38,122 | $38,122 | April 22, 2025 | May 27, 2027 | Boulder, CO | usaspending.gov |
| 80NSSC24PB021 | National Aeronautics and Space Administration | Purchase Order | 517810 | DARK FIBER LEASE RENEWAL | $35,952 | $35,952 | April 27, 2024 | April 26, 2025 | Boulder, CO | usaspending.gov |
| 80NSSC25PB088 | National Aeronautics and Space Administration | Purchase Order | 517810 | ZAYO POINT TO POINT DARK FIBER SERVICE AGREEMENT RENEWAL | $35,952 | $35,952 | April 27, 2025 | April 26, 2026 | Greenbelt, MD | usaspending.gov |
| HC101318PA764 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF ZAYO000006EBM | $34,200 | $95,475 | June 19, 2018 | March 13, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. 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.