# Crown Castle Fiber LLC Canonical: https://abierto.us/vendors/crown-castle-fiber-llc-lymmryhulw63 - UEI: LYMMRYHULW63 - CAGE: 709A4 - Location: Houston, TX - Awards in window: 32 (79 transactions), $1,032,954 obligated, January 2, 2025 to September 10, 2026 ## Awarding agencies - Smithsonian Institution: 1 awards, $328,400 - National Institutes of Health: 2 awards, $244,978 - Defense Information Systems Agency: 19 awards, $168,860 - Department of the Air Force: 1 awards, $68,400 - Department of Energy: 1 awards, $62,400 - Drug Enforcement Administration: 3 awards, $54,822 - National Institute of Standards and Technology: 1 awards, $48,400 - Consumer Product Safety Commission: 1 awards, $46,800 - U.S. Marshals Service: 1 awards, $6,294 - U.S. Coast Guard: 1 awards, $3,600 - Federal Acquisition Service: 1 awards, $0 ## Industries - 517110 Information: $340,178 - 237130 Power and Communication Line and Related Structures Construction: $328,400 - 517311 Information: $159,033 - 541519 Other Computer Related Services: $74,694 - 517111 Wired Telecommunications Carriers: $72,000 - 531190 Lessors of Other Real Estate Property: $42,005 - 517911 Information: $9,827 - 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $6,817 ## Competition - Full and Open Competition: 23 awards - Not Competed: 6 awards - Competed Under SAP: 3 awards ## Largest awards - F17CC10526 (definitive contract): $328,400, Smithsonian Institution. This Mod. No. 13, Against Contract No. F17CC10526, to Provide Additional Work and Funding for the New Wan Fiber Project in New York.. https://www.usaspending.gov/award/CONT_AWD_F17CC10526_3300_-NONE-_-NONE-/ - 75N97023F00032 (delivery order): $122,489, National Institutes of Health NLM. Dark Fiber Support. https://www.usaspending.gov/award/CONT_AWD_75N97023F00032_7529_GS35F465DA_4732/ - 75N98026F00039 (delivery order): $122,489, National Institutes of Health Olao. Dark Fiber Connectivity Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00039_7529_GS35F465DA_4732/ - FA283525P0026 (purchase order): $68,400, FA2835 AFLCMC Hanscom Pzi. This Effort Requires Repair, Maintenance and Emergency Maintenance/ Response for an Existing 2-Strand Dark Fiber Owned by Crown Castle Fiber Llc. This Includes Ensuring the Connectivity Between Hanscom AFB and Mitre Corporation.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0026_9700_-NONE-_-NONE-/ - 89303325CEM000137 (definitive contract): $62,400, Em-Environmental MGMT Con Bus CTR. Purchase of Broadband Internet Services for the Enironmental Management Consolidated Business Center in Downtown Cincinnati.. https://www.usaspending.gov/award/CONT_AWD_89303325CEM000137_8900_-NONE-_-NONE-/ - 1333ND25FNB770148 (delivery order): $48,400, Department of Commerce NIST. Ou77-25-New-105 - Underground Dark Fiber Service Connection NIST to Umd. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB770148_1341_GS35F465DA_4732/ - 61320625F0016 (delivery order): $46,800, Consumer Product Safety Commission. Dark Fiber Renewal - Two Strand Point to Point. https://www.usaspending.gov/award/CONT_AWD_61320625F0016_6100_GS35F465DA_4732/ - HC101320PB005 (purchase order): $45,949, Telecommunications Division- HC1013. Crca000018ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB005_9700_-NONE-_-NONE-/ - 15DDHQ24P00000689 (purchase order): $42,005, Headquaters. Title: Fy24/Stvp/Crown Castle/$92,500/Phoenix Tower Requestor: Michael C Cross JR Pop Dates: 09/01/2024 to 08/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000689_1524_-NONE-_-NONE-/ - HC101320PB290 (purchase order): $34,875, Telecommunications Division- HC1013. Crca000023ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB290_9700_-NONE-_-NONE-/ - HC101320PA559 (purchase order): $32,400, Telecommunications Division- HC1013. Crca000012ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA559_9700_-NONE-_-NONE-/ - HC101321PA093 (purchase order): $31,707, Telecommunications Division- HC1013. Crca000025ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA093_9700_-NONE-_-NONE-/ - HC101320PB443 (purchase order): $27,510, Telecommunications Division- HC1013. Crca000024ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB443_9700_-NONE-_-NONE-/ - HC101320PA516 (purchase order): $18,662, Telecommunications Division- HC1013. Crca000011ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA516_9700_-NONE-_-NONE-/ - HC101320PA287 (purchase order): $10,817, Telecommunications Division- HC1013. Crca000006ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA287_9700_-NONE-_-NONE-/ - HC101320PA931 (purchase order): $10,075, Telecommunications Division- HC1013. Crca000015ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA931_9700_-NONE-_-NONE-/ - HC101321PA354 (purchase order): $9,827, Telecommunications Division- HC1013. Crca000029ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA354_9700_-NONE-_-NONE-/ - 15DDNY24P00000038 (purchase order): $6,817, New York Ny Division. Crown Castle- Joseph Lopez *aka Crown Atlantic Company Llc*. https://www.usaspending.gov/award/CONT_AWD_15DDNY24P00000038_1524_-NONE-_-NONE-/ - 15M10224PA4700250 (purchase order): $6,294, Procurement Division, Apc. FY24-28 D14 Btoolkit(Itd) Bridgeport. https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700250_1544_-NONE-_-NONE-/ - 15DDNY25P00000039 (purchase order): $6,000, New York Ny Division. FY2026 Crown Castle -Amy Wiltse Buffalo Internet Requestor: Amy Wiltse. https://www.usaspending.gov/award/CONT_AWD_15DDNY25P00000039_1524_-NONE-_-NONE-/ - HC101320PA924 (purchase order): $3,770, Telecommunications Division- HC1013. Crca000014ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA924_9700_-NONE-_-NONE-/ - 70Z03926PCGA00034 (purchase order): $3,600, CG Academy. Dark Fiber Service to Provide a Secure and Reliable Connection Between the Academy and an External Child Development Center (Cdc).. https://www.usaspending.gov/award/CONT_AWD_70Z03926PCGA00034_7008_-NONE-_-NONE-/ - HC101321PA140 (purchase order): $2,493, Telecommunications Division- HC1013. Crca000026ebm - 200 Megabaud. https://www.usaspending.gov/award/CONT_AWD_HC101321PA140_9700_-NONE-_-NONE-/ - HC101320PB146 (purchase order): $1,426, Telecommunications Division- HC1013. Crca000020ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB146_9700_-NONE-_-NONE-/ - HC101320PB076 (purchase order): $502, Telecommunications Division- HC1013. Crca000019ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB076_9700_-NONE-_-NONE-/ - HC101320PA040 (purchase order): $458, Telecommunications Division- HC1013. Side000004ebm - 1 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101320PA040_9700_-NONE-_-NONE-/ - GS35F465DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F465DA_4732/ - HC101320PA357 (purchase order): -$700, Telecommunications Division- HC1013. Crca000009ebm - 100 MB Ethernet - Telecommunications Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101320PA357_9700_-NONE-_-NONE-/ - HC101321PA179 (purchase order): -$3,413, Telecommunications Division- HC1013. Crca000027ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA179_9700_-NONE-_-NONE-/ - HC101322PA311 (purchase order): -$5,400, Telecommunications Division- HC1013. Crca000030ebm: 1GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101322PA311_9700_-NONE-_-NONE-/ - HC101321PA309 (purchase order): -$14,460, Telecommunications Division- HC1013. Crca000028ebm: 10GB Telecom Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101321PA309_9700_-NONE-_-NONE-/ - HC101320PA877 (purchase order): -$37,637, Telecommunications Division- HC1013. Crca000013ebm - 1G. https://www.usaspending.gov/award/CONT_AWD_HC101320PA877_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crown-castle-fiber-llc-lymmryhulw63.