Vendor, Virginia Beach, VA
Norfolk Fiber, LLC
UEI H5YCGWM6JDB3, CAGE 83ET4
11 awards and $1,145,193 obligated between February 15, 2024 and April 27, 2026, 91% under full and open competition, against 3.7 offers on average where reported. 27 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $1,034,380 |
| InformationNAICS 517311 | $110,813 |
| Telecommunications ResellersNAICS 517121 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 10 |
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 11 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD NOTICE.
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Syracuse, NYHC101326QA022Awarded to Norfolk Fiber, LLC for $210,875
Posted Mar 55 publications - AWARD NOTICE.
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Columbus, OHHC101326QA023Awarded to Norfolk Fiber, LLC for $182,758
Posted Mar 55 publications - PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN MD AND VA
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111MarylandHC101326QA047Awarded to Norfolk Fiber, LLC for $199,370
Posted Feb 204 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111MarylandHC101326QA054Awarded to Norfolk Fiber, LLC for $215,527
Posted Feb 204 publications - AWARD-- 10GB DEDICATED CIRCUIT FROM VA TO VA
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Alexandria, VAHC101325QA407Awarded to Norfolk Fiber, LLC for $141,250
Posted Aug 27, 20254 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Alexandria, VAHC101325QA408Awarded to Norfolk Fiber, LLC for $85,050
Posted Aug 27, 20254 publications - PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CONNECTION BETWEEN MD AND MD.
Defense Information Systems Agency, Telecommunications Division- HC1013
Combined synopsis and solicitationSmall businessNAICS 517121Laurel, MDHC101325QA512Awarded to Norfolk Fiber, LLC
Posted Aug 27, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101326PA087Purchase Order, February 20, 2026, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000014ebm 10GB Wave Ethernet PT to PT Telecommunications Service in Support of DISA MissionNAICS 517111, PSC DG11 | $215,527 |
| HC101326PA097Purchase Order, March 5, 2026, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000016ebm - 9.953 Gigabit Telecommunications ServiceNAICS 517111, PSC DG11 | $210,875 |
| HC101326PA088Purchase Order, February 20, 2026, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000015ebm 10GB Wave Ethernet PT to PT Telecommunications Service in Support of DISA MissionNAICS 517111, PSC DG11 | $199,370 |
| HC101326PA098Purchase Order, March 5, 2026, Full and Open Competition, 4 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000017ebm - 9.953 Gigabit Telecommunications ServiceNAICS 517111, PSC DG11 | $182,758 |
| HC101325PA480Purchase Order, August 27, 2025, Full and Open Competition, 4 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000011ebm 10GB Telecommunications Service in Support of DISA MissionNAICS 517111, PSC DG11 | $141,250 |
| HC101325PA481Purchase Order, August 27, 2025, Full and Open Competition, 3 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000012ebm 10GB Telecommunications Service in Support of DISA MissionNAICS 517111, PSC DG11 | $84,600 |
| HC101321PA253Purchase Order, February 25, 2026, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000010ebmNAICS 517311, PSC DG11 | $56,880 |
| HC101320PB271Purchase Order, February 28, 2025, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000008ebm - 60 Megabits Per SecondNAICS 517311, PSC D304 | $28,600 |
| HC101320PA337Purchase Order, February 15, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000006ebmNAICS 517311, PSC D304 | $25,333 |
| HC101321PA132Purchase Order, December 23, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000009ebm 1GB Ethernet Telecommunications Service in Support of DISANAICS 517311, PSC DG11 | $0 |
| HC101326PA066Purchase Order, February 10, 2026, Competed Under SAP, 6 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Norf000013ebm- 100 Magebaud Telecommunications ServiceNAICS 517121, PSC DG11 | $0 |
- Product and service codes
- 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
- Transactions
- 16 across 11 awards