Vendor, Houston, TX
Crown Castle Fiber LLC
UEI LYMMRYHULW63, CAGE 709A4
49 awards and $1,425,673 obligated between January 8, 2024 and October 28, 2026, 67% under full and open competition, against 24.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Smithsonian Institution | $528,920 |
| National Institutes of Health | $367,466 |
| Department of the Air Force | $102,600 |
| Drug Enforcement Administration | $96,070 |
| Department of Energy | $92,400 |
| National Institute of Standards and Technology | $85,600 |
| Consumer Product Safety Commission | $70,200 |
| Defense Information Systems Agency | $68,505 |
| U.S. Marshals Service | $10,311 |
| U.S. Coast Guard | $3,600 |
Industries
NAICS on the awards, by dollars.
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $528,920 |
| InformationNAICS 517110 | $523,266 |
| Other Computer Related ServicesNAICS 541519 | $112,911 |
| InformationNAICS 517311 | $91,014 |
| Wired Telecommunications CarriersNAICS 517111 | $81,665 |
| Lessors of Other Real Estate PropertyNAICS 531190 | $62,505 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $15,565 |
| InformationNAICS 517911 | $9,827 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 33 |
| Not Competed | 6 |
| Competed Under SAP | 6 |
| Not Competed Under SAP | 4 |
| Purchase Order | 39 |
| Delivery Order | 6 |
| Definitive Contract | 3 |
Hear when Crown Castle Fiber LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Crown Castle Fiber LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $343,076
- Soonest
- October 31, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling power and communication line and related structures construction to Smithsonian Institution, by dollars.
| Contrack Watts Inc.MC Lean, VA | $262,157,494 |
| David Boland Inc.Titusville, FL | $147,803,060 |
| Olsson Industrial Electric, Inc.Springfield, OR | $135,880,634 |
| Crown Innovations, Inc.Arlington, VA | $127,733,253 |
| City Light & Power JBLM LLCGreenwood Village, CO | $109,224,188 |
| Cci Facility Contractors, LLCAnchorage, AK | $101,413,847 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| F17CC10526Definitive Contract, September 26, 2024, Full and Open Competition, 4 offers | Smithsonian InstitutionSmithsonian Institution | This Mod. No. 13, Against Contract No. F17CC10526, to Provide Additional Work and Funding for the New Wan Fiber Project in New York.NAICS 237130, PSC D316 | $528,920 |
| 75N97023F00032Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Dark Fiber SupportNAICS 517110, PSC DK01 | $244,978 |
| 75N98026F00039Delivery Order, February 27, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Dark Fiber Connectivity ServicesNAICS 517110, PSC DK01 | $122,489 |
| FA283525P0026Purchase Order, August 28, 2025, Not Competed, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | This Effort Requires Repair, Maintenance and Emergency Maintenance/ Response for an Existing 2-Strand Dark Fiber Owned by Crown Castle FiberNAICS 541519, PSC DG11 | $68,400 |
| 15DDHQ24P00000689Purchase Order, July 31, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fy24/Stvp/Crown Castle/$92,500/Phoenix Tower Requestor: Michael C Cross JR Pop Dates: 09/01/2024 to 08/31/2025NAICS 531190, PSC X1JZ | $62,505 |
| 89303325CEM000137Definitive Contract, April 2, 2025, Competed Under SAP, 2 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | Purchase of Broadband Internet Services for the Enironmental Management Consolidated Business Center in Downtown Cincinnati.NAICS 517111, PSC 7D20 | $62,400 |
| 1333ND25FNB770148Delivery Order, June 27, 2025, Full and Open Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou77-25-New-105 - Underground Dark Fiber Service Connection NIST to UmdNAICS 517110, PSC R425 | $48,400 |
| 61320625F0016Delivery Order, April 22, 2025, Full and Open Competition, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Dark Fiber Renewal - Two Strand Point to PointNAICS 517110, PSC DC10 | $46,800 |
| HC101320PB005Purchase Order, February 25, 2025, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000018ebmNAICS 517311, PSC D304 | $45,949 |
| 1333ND22FNB180022Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | FiberNAICS 517110, PSC DG01 | $37,200 |
| HC101320PB290Purchase Order, February 25, 2025, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000023ebmNAICS 517311, PSC D304 | $34,875 |
| FA283520P0020Purchase Order, March 22, 2024, Competed Under SAP, 2 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Dark FiberNAICS 541519, PSC W070 | $34,200 |
| HC101320PA559Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000012ebmNAICS 517311, PSC D304 | $32,580 |
| HC101321PA093Purchase Order, February 25, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000025ebmNAICS 517311, PSC DG11 | $31,707 |
| 89303321CEM000082Definitive Contract, March 25, 2024, Competed Under SAP, 7 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | Internet Services for the Environmental Management Consolidated Business Center (Emcbc)NAICS 517311, PSC DG11 | $30,000 |
| HC101320PB443Purchase Order, February 25, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000024ebmNAICS 517311, PSC D304 | $27,510 |
| 61320620F0033Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Dark Fiber Services.NAICS 517110, PSC D304 | $23,400 |
| HC101320PA516Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000011ebmNAICS 517311, PSC D304 | $19,619 |
| HC101320PA287Purchase Order, February 14, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000006ebmNAICS 517311, PSC D304 | $16,225 |
| 15M10224PA4700250Purchase Order, May 29, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D14 Btoolkit(Itd) BridgeportNAICS 541519, PSC DG11 | $10,311 |
| 15DDNY24P00000038Purchase Order, August 7, 2024, Not Competed, 1 offers | New York Ny DivisionDrug Enforcement Administration | Crown Castle- Joseph Lopez *aka Crown Atlantic Company Llc*NAICS 531120, PSC X1PZ | $10,226 |
| HC101320PA931Purchase Order, February 25, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000015ebmNAICS 517311, PSC D304 | $10,075 |
| HC101321PA354Purchase Order, February 25, 2026, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000029ebmNAICS 517911, PSC DG11 | $9,827 |
| HC101320PA040Purchase Order, February 15, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Side000004ebmNAICS 517311, PSC D304 | $6,833 |
| 15DDNY23P00000061Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Crown Castle- Joseph Lopez *aka Crown Atlantic Company Llc*NAICS 531120, PSC X1PZ | $6,619 |
| 15DDNY24P00000042Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Crown Castle- Internet- Amy Wiltse Requestor: Amy Beth WiltseNAICS 517111, PSC DJ10 | $6,000 |
| 15DDNY25P00000005Purchase Order, November 8, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: FY2025 Crown Castle -Katie Galley Buffalo Internet Requestor: Kathleen M GalleyNAICS 517111, PSC DJ10 | $6,000 |
| 15DDNY25P00000039Purchase Order, July 25, 2025, Not Competed, 1 offers | New York Ny DivisionDrug Enforcement Administration | FY2026 Crown Castle -Amy Wiltse Buffalo Internet Requestor: Amy WiltseNAICS 517111, PSC DJ10 | $6,000 |
| HC101320PA924Purchase Order, February 25, 2025, Full and Open Competition, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000014ebmNAICS 517311, PSC D304 | $3,770 |
| 70Z03926PCGA00034Purchase Order, June 12, 2026, Not Competed, 1 offers | CG AcademyU.S. Coast Guard | Dark Fiber Service to Provide a Secure and Reliable Connection Between the Academy and an External Child Development Center (Cdc).NAICS 517111, PSC DG11 | $3,600 |
| HC101321PA140Purchase Order, February 25, 2025, Full and Open Competition, 11 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000026ebm - 200 MegabaudNAICS 517311, PSC DG11 | $2,493 |
| HC101320PB146Purchase Order, February 25, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000020ebmNAICS 517311, PSC D304 | $1,426 |
| HC101320PB076Purchase Order, February 25, 2025, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000019ebmNAICS 517311, PSC D304 | $502 |
| HC101320PA004Purchase Order, February 15, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Side000003ebmNAICS 517311, PSC D304 | $500 |
| HC101324PA003Purchase Order, March 4, 2024, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000036ebmNAICS 517111, PSC DG11 | $325 |
| HC101320PA356Purchase Order, November 6, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000008ebmNAICS 517311, PSC D304 | $0 |
| GS35F465DAJanuary 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 517110, PSC D304 | $0 |
| HC101320PA357Purchase Order, February 14, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000009ebmNAICS 517311, PSC D304 | -$33 |
| 15DDNY23P00000071Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Annual Agreement for Dedicated Internet Service for the Buffalo District Office. Statutory Fees and Surcharges Included.NAICS 531120, PSC X1PZ | -$500 |
| 15DDNY23P00000012Purchase Order, February 2, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Statutory Fees and Surcharges Included.NAICS 531120, PSC X1PZ | -$780 |
| HC101320PA003Purchase Order, February 15, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Side000002ebmNAICS 517311, PSC D304 | -$2,007 |
| HC101323PA184Purchase Order, January 8, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000034ebmNAICS 517111, PSC DG11 | -$2,660 |
| HC101321PA179Purchase Order, March 27, 2025, Competed Under SAP, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000027ebmNAICS 517311, PSC DG11 | -$3,413 |
| HC101322PA311Purchase Order, May 12, 2026, Competed Under SAP, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000030ebm: 1GB Telecom Service in Support of DISANAICS 517311, PSC DG11 | -$5,400 |
| HC101320PA250Purchase Order, February 14, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000003ebmNAICS 517311, PSC D304 | -$7,000 |
| HC101320PA353Purchase Order, February 14, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000007ebmNAICS 517311, PSC D304 | -$8,400 |
| HC101321PA309Purchase Order, August 21, 2025, Full and Open Competition, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000028ebm: 10GB Telecom Service in Support of DISANAICS 517311, PSC DG11 | -$14,460 |
| HC101320PA877Purchase Order, January 21, 2025, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000013ebm - 1GNAICS 517311, PSC D304 | -$37,637 |
| HC101320PA273Purchase Order, September 10, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Crca000005ebmNAICS 517311, PSC D304 | -$94,700 |
- Places of performance
- MassachusettsMarylandNew YorkVirginiaOhioConnecticutDistrict of ColumbiaTexas
- Product and service codes
- D316 DK01 Support services used for 1) offline storage; archive, backup & recovery to manage data loss, data corruption, disaster recovery and compliance requirements of the distributed storage 2) Mainframe storage system services and 3) local storage such as SAN, NAS and similar technologies for the distributed compute infrastructure.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.D304 X1JZ Lease/Rental Of Miscellaneous Buildings7D20 Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 126 across 49 awards