# Norfolk Fiber, LLC

Canonical: https://abierto.us/vendors/norfolk-fiber-llc-h5ycgwm6jdb3

- UEI: H5YCGWM6JDB3
- CAGE: 83ET4
- Location: Virginia Beach, VA
- Awards in window: 11 (16 transactions), $1,145,193 obligated, February 15, 2024 to April 27, 2026

## Awarding agencies

- Defense Information Systems Agency: 11 awards, $1,145,193

## Industries

- 517111 Wired Telecommunications Carriers: $1,034,380
- 517311 Information: $110,813
- 517121 Telecommunications Resellers: $0

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 1 awards

## Solicitations won

- AWARD NOTICE. (HC101326QA022), $210,875. https://abierto.us/opportunities/hc101326qa022
- AWARD NOTICE. (HC101326QA023), $182,758. https://abierto.us/opportunities/hc101326qa023
- PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN MD AND VA (HC101326QA047), $199,370. https://abierto.us/opportunities/hc101326qa047
- AWARD NOTICE (HC101326QA054), $215,527. https://abierto.us/opportunities/hc101326qa054
- AWARD-- 10GB DEDICATED CIRCUIT FROM VA TO VA (HC101325QA407), $141,250. https://abierto.us/opportunities/hc101325qa407
- AWARD NOTICE (HC101325QA408), $85,050. https://abierto.us/opportunities/hc101325qa408
- PROVIDE, INSTALL AND MAINTAIN A 100MB ETHERNET CONNECTION BETWEEN MD AND MD. (HC101325QA512). https://abierto.us/opportunities/hc101325qa512

## Largest awards

- HC101326PA087 (purchase order): $215,527, Telecommunications Division- HC1013. Norf000014ebm 10GB Wave Ethernet PT to PT Telecommunications Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101326PA087_9700_-NONE-_-NONE-/
- HC101326PA097 (purchase order): $210,875, Telecommunications Division- HC1013. Norf000016ebm - 9.953 Gigabit Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA097_9700_-NONE-_-NONE-/
- HC101326PA088 (purchase order): $199,370, Telecommunications Division- HC1013. Norf000015ebm 10GB Wave Ethernet PT to PT Telecommunications Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101326PA088_9700_-NONE-_-NONE-/
- HC101326PA098 (purchase order): $182,758, Telecommunications Division- HC1013. Norf000017ebm - 9.953 Gigabit Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA098_9700_-NONE-_-NONE-/
- HC101325PA480 (purchase order): $141,250, Telecommunications Division- HC1013. Norf000011ebm 10GB Telecommunications Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325PA480_9700_-NONE-_-NONE-/
- HC101325PA481 (purchase order): $84,600, Telecommunications Division- HC1013. Norf000012ebm 10GB Telecommunications Service in Support of DISA Mission. https://www.usaspending.gov/award/CONT_AWD_HC101325PA481_9700_-NONE-_-NONE-/
- HC101321PA253 (purchase order): $56,880, Telecommunications Division- HC1013. Norf000010ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA253_9700_-NONE-_-NONE-/
- HC101320PB271 (purchase order): $28,600, Telecommunications Division- HC1013. Norf000008ebm - 60 Megabits Per Second. https://www.usaspending.gov/award/CONT_AWD_HC101320PB271_9700_-NONE-_-NONE-/
- HC101320PA337 (purchase order): $25,333, Telecommunications Division- HC1013. Norf000006ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA337_9700_-NONE-_-NONE-/
- HC101321PA132 (purchase order): $0, Telecommunications Division- HC1013. Norf000009ebm 1GB Ethernet Telecommunications Service in Support of DISA. https://www.usaspending.gov/award/CONT_AWD_HC101321PA132_9700_-NONE-_-NONE-/
- HC101326PA066 (purchase order): $0, Telecommunications Division- HC1013. Norf000013ebm- 100 Magebaud Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101326PA066_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/norfolk-fiber-llc-h5ycgwm6jdb3.