# Zayo Group LLC

Canonical: https://abierto.us/vendors/zayo-group-llc-eacwbkjv6636

- UEI: EACWBKJV6636
- CAGE: 6JCY6
- Parent: Communications Infrastructure Investments, L.L.C
- Location: Denver, CO
- Awards in window: 88 (206 transactions), $20,750,336 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- National Institutes of Health: 17 awards, $15,550,875
- Food and Drug Administration: 1 awards, $1,067,271
- District of Columbia Courts: 3 awards, $820,478
- Smithsonian Institution: 2 awards, $666,460
- U.S. Census Bureau: 4 awards, $516,846
- National Institute of Standards and Technology: 6 awards, $459,196
- Federal Trade Commission: 1 awards, $324,532
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $312,681
- Bureau of Land Management: 5 awards, $290,383
- Defense Information Systems Agency: 28 awards, $250,394
- National Aeronautics and Space Administration: 6 awards, $122,682
- Office of the Assistant Secretary for Financial Resources: 1 awards, $115,498
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $68,130
- U.S. Agency for Global Media: 3 awards, $55,500
- Department of the Army: 1 awards, $39,965

## Industries

- 517110 Information: $17,246,931
- 541519 Other Computer Related Services: $1,211,680
- 517111 Wired Telecommunications Carriers: $679,710
- 517810 All Other Telecommunications: $642,956
- 541512 Computer Systems Design Services: $416,000
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $293,336
- 517311 Information: $182,239
- 335921 Fiber Optic Cable Manufacturing: $76,518
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 517911 Information: $467

## Competition

- Full and Open Competition: 60 awards
- Not Competed Under SAP: 13 awards
- Not Competed: 8 awards
- Competed Under SAP: 7 awards

## Solicitations won

- FY26 Zayo Dark Fiber Renewal (80NSSC26934648Q). https://abierto.us/opportunities/80nssc26934648q
- AWARD - PROVIDE, INSTALL, MAINTAIN 1GB ETHERNET BETWEEN WA AND WA (HC101324QA293), $47,356. https://abierto.us/opportunities/hc101324qa293
- Zayo Point to Point Dark Fiber Service Agreement Renewal (80NSSC25902611Q). https://abierto.us/opportunities/80nssc25902611q
- DARK FIBER OPTIC INSTALLATION (GS35F070CA140A1125F0014), $2,727,800. https://abierto.us/opportunities/gs35f070ca140a1125f0014
- Zayo Fiber 1 year lease renewal; POP: 7/31/25 - 7/30/26 (80NSSC25900034Q). https://abierto.us/opportunities/80nssc25900034q
- Notice of Intent: Local & Long-Distance Telecommunications Services (W50S9A24QA014). https://abierto.us/opportunities/w50s9a24qa014
- 155.52MB REAWARD BETWEEN (BLDG) 2310; (RM) 130; 8575 JOHN J KINGMAN ROAD,FT BELVIOR,VA 22060-5123 (FTBELVOR/CCI) TO (BLDG)PENTAGON; (RM) 1B488; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). (HC101324QA202), $147,583. https://abierto.us/opportunities/hc101324qa202
- DARK FIBER SERVICE (75N94024Q00164). https://abierto.us/opportunities/75n94024q00164
- Zayo Dark Fiber Renewal (80NSSC24867241Q). https://abierto.us/opportunities/80nssc24867241q

## Largest awards

- 75N97022F00043 (delivery order): $12,572,476, National Institutes of Health NLM. Add Additional Funds for Mrc/Nrc Under the Dark Fiber. https://www.usaspending.gov/award/CONT_AWD_75N97022F00043_7529_GS35F070CA_4732/
- 75N93021F00087 (delivery order): $1,747,948, National Institutes of Health Niaid. Fishers Lane and Twinbrook Dark Fiber Lines Annual Lease Renewal. https://www.usaspending.gov/award/CONT_AWD_75N93021F00087_7529_GS35F070CA_4732/
- 75F40121C00026 (definitive contract): $1,067,271, FDA Office of Acq Grant SVCS. Dark Fiber Circuits. https://www.usaspending.gov/award/CONT_AWD_75F40121C00026_7524_-NONE-_-NONE-/
- 75N98026F00081 (delivery order): $507,525, National Institutes of Health Olao. Zayo (Ambis #2275614) - Niaid/Ocicb/Oeb 12-Month Fiber Optic Lease/Maintenance for the Office of Cyber Infrastructure and Computational Biology. Quote: Zayo Ban 12506 and 11613 Renewal and Reinstatement. Pop: 4/10/2026 - 4/9/2027.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00081_7529_GS35F070CA_4732/
- 33330225CF0010145 (definitive contract): $416,000, Smithsonian Institution. Incremental Funds for Dark Fiber Connections.. https://www.usaspending.gov/award/CONT_AWD_33330225CF0010145_3300_-NONE-_-NONE-/
- 29FTC123F0031 (delivery order): $324,532, Office of Acquisition. Addition of Funds to Cover the Cost of the CC 10M DIA Circuit That Was Not Moved Correctly by the Vendor.. https://www.usaspending.gov/award/CONT_AWD_29FTC123F0031_2900_GS35F070CA_4732/
- 140A1125F0014 (delivery order): $312,681, Western Region. Dark Fiber Optic Installation. https://www.usaspending.gov/award/CONT_AWD_140A1125F0014_1450_GS35F070CA_4732/
- 95C67825P0143 (purchase order): $293,336, DC Courts. Dcsc-24-Sas-152 Dark Fiber & Internet Service. https://www.usaspending.gov/award/CONT_AWD_95C67825P0143_9534_-NONE-_-NONE-/
- 95C67824P0173 (purchase order): $283,806, DC Courts. Dark Fiber and Internet Connectivity.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0173_9534_-NONE-_-NONE-/
- F13CC10223 (definitive contract): $250,460, Smithsonian Institution. "dark Fiber" Installation and Lease / Si Wide; D.C. Metro Area. https://www.usaspending.gov/award/CONT_AWD_F13CC10223_3300_-NONE-_-NONE-/
- 95C67826P0185 (purchase order): $243,336, DC Courts. 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 Funding of Contract for $50,000.00.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0185_9534_-NONE-_-NONE-/
- 1333ND23FNB180211 (delivery order): $234,000, Department of Commerce NIST. Dark Fiber Services.. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB180211_1341_GS35F070CA_4732/
- 1333LB21F00000328 (delivery order): $173,724, Department of Commerce Census. Co Change. https://www.usaspending.gov/award/CONT_AWD_1333LB21F00000328_1323_GS35F070CA_4732/
- 13TECH26F0015 (delivery order): $171,561, Chief Information Officer. This Task Order Is to Ensure Continued Dark Fiber Cabling Connectivity for Uscb Voice, Video, and Data Communications Systems to Add and Maintain Additional Cabling. IT Pact 26-150 Dbit: 125110. https://www.usaspending.gov/award/CONT_AWD_13TECH26F0015_1323_GS35F070CA_4732/
- 140L3725P0065 (purchase order): $150,000, National Interagency Fire Center. Zayo Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_140L3725P0065_1422_-NONE-_-NONE-/
- HC101324PA268 (purchase order): $139,833, Telecommunications Division- HC1013. Zayo000039ebm. https://www.usaspending.gov/award/CONT_AWD_HC101324PA268_9700_-NONE-_-NONE-/
- 75N93024F00065 (delivery order): $137,532, National Institutes of Health Niaid. Ambis 2204058 10G PTP Wave Service - Optical Transport Circuits Enabled by WDM Equip- 5601 Fishers LN Rockville, MD to 903 S 4TH ST Hamilton, MT. https://www.usaspending.gov/award/CONT_AWD_75N93024F00065_7529_GS35F070CA_4732/
- 75N94023P00600 (purchase order): $126,223, National Institutes of Health Nichd. Niddk / Dark Fiber. https://www.usaspending.gov/award/CONT_AWD_75N94023P00600_7529_-NONE-_-NONE-/
- 1333ND22FNB670130 (delivery order): $117,810, Department of Commerce NIST. Zayo High-Performance Fiber Optic Network Access. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB670130_1341_GS35F070CA_4732/
- 7571TE26P00098 (purchase order): $115,498, Omas Strategic Buying Center - Information Technology. This Procurement Is for a Dedicated 10 GBPS Telecommunications Circuit (10G Wave Service) Providing Connectivity Between RML in Hamilton, MT and RDCF in Rockville, Md, Consisting of 1 Primary Circuit with 10 GBPS Capacity. This Requirement Establishe. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00098_7571_-NONE-_-NONE-/
- 13TECH25F00000131 (delivery order): $85,781, Chief Information Officer. Dark Fiber. https://www.usaspending.gov/award/CONT_AWD_13TECH25F00000131_1323_GS35F070CA_4732/
- 13PDRD25F00000051 (delivery order): $85,781, Director and Deputy Director. Dark Fiber Wireless Connections. https://www.usaspending.gov/award/CONT_AWD_13PDRD25F00000051_1323_GS35F070CA_4732/
- 75N97023P00097 (purchase order): $80,100, National Institutes of Health NLM. The Purpose of This Task Order Is to Acquire Dark Fiber Connectivity and Related Support Services for Nlm.. https://www.usaspending.gov/award/CONT_AWD_75N97023P00097_7529_-NONE-_-NONE-/
- 95170025P0080 (purchase order): $76,518, Office of Contracts. Dark Fiber Connectivity for Capitol Hill.. https://www.usaspending.gov/award/CONT_AWD_95170025P0080_9568_-NONE-_-NONE-/
- 75N98025F00292 (delivery order): $74,752, National Institutes of Health Olao. Title: 10GBS Network Link Services. https://www.usaspending.gov/award/CONT_AWD_75N98025F00292_7529_GS35F070CA_4732/
- 75N93023F00353 (delivery order): $71,700, National Institutes of Health Niaid. Base + Options for Dark Fiber Lines from RML Hamilton to Chicago. https://www.usaspending.gov/award/CONT_AWD_75N93023F00353_7529_GS35F070CA_4732/
- 1333ND25FNB670212 (delivery order): $71,023, Department of Commerce NIST. Ou67-25-New-115 - Zayo Dark Fiber Optic Network Access. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB670212_1341_GS35F070CA_4732/
- 75A50222C00010 (definitive contract): $68,130, Aspr/Daappo/Orm HQ. Dark Fiber Point-To-Point Topology for Coop - Option Period I. https://www.usaspending.gov/award/CONT_AWD_75A50222C00010_7505_-NONE-_-NONE-/
- 75N98026F00197 (delivery order): $59,698, National Institutes of Health Olao. Dark Fiber Circuit from Irf to Rdcf, Installation, 12-Month Lease and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N98026F00197_7529_GS35F070CA_4732/
- 75N97024F00103 (delivery order): $54,192, National Institutes of Health NLM. Service. https://www.usaspending.gov/award/CONT_AWD_75N97024F00103_7529_GS35F070CA_4732/
- 75N97023F00095 (delivery order): $52,800, National Institutes of Health NLM. Network Circuits. https://www.usaspending.gov/award/CONT_AWD_75N97023F00095_7529_GS35F070CA_4732/
- 75N98026F00217 (delivery order): $50,298, National Institutes of Health Olao. NIH Niaid 10GB Wave RML to Bethesda. https://www.usaspending.gov/award/CONT_AWD_75N98026F00217_7529_GS35F070CA_4732/
- 75N93025F00105 (delivery order): $50,296, National Institutes of Health Niaid. 10G PTP Wave Services from Fishers Lane to Hamilton, MT for 12 Months (Renewal). https://www.usaspending.gov/award/CONT_AWD_75N93025F00105_7529_GS35F070CA_4732/
- 75N94024P00424 (purchase order): $50,280, National Institutes of Health Nichd. Niddk / Dark Fiber. https://www.usaspending.gov/award/CONT_AWD_75N94024P00424_7529_-NONE-_-NONE-/
- 140L4326P0032 (purchase order): $50,278, Oregon State Office. Zayo Voice Services, Medford District. https://www.usaspending.gov/award/CONT_AWD_140L4326P0032_1422_-NONE-_-NONE-/
- 140L4326P0049 (purchase order): $49,905, Oregon State Office. Nwod Phone_zayo. https://www.usaspending.gov/award/CONT_AWD_140L4326P0049_1422_-NONE-_-NONE-/
- HC101318PA756 (purchase order): $48,814, Telecommunications Division- HC1013. Zayo000005ebm. https://www.usaspending.gov/award/CONT_AWD_HC101318PA756_9700_-NONE-_-NONE-/
- HC101325PA496 (purchase order): $47,356, Telecommunications Division- HC1013. Zayo000042ebm 1GB Ethernet Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA496_9700_-NONE-_-NONE-/
- HC101320PB329 (purchase order): $43,160, Telecommunications Division- HC1013. Zayo000016ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB329_9700_-NONE-_-NONE-/
- W50S9A24PA016 (purchase order): $39,965, W7N3 Uspfo Activity Utang 151. Local and Long-Distance Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_W50S9A24PA016_9700_-NONE-_-NONE-/
- 70FA5025F00000044 (delivery order): $38,122, National Continuity Section. Icct Fiber Connectivity in Accordance with Acquisition Alert 25-07, AF1 Approval. https://www.usaspending.gov/award/CONT_AWD_70FA5025F00000044_7022_GS35F070CA_4732/
- 80NSSC24PB021 (purchase order): $35,952, NASA Shared Services Center. Dark Fiber Lease Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB021_8000_-NONE-_-NONE-/
- 80NSSC25PB088 (purchase order): $35,952, NASA Shared Services Center. Zayo Point to Point Dark Fiber Service Agreement Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB088_8000_-NONE-_-NONE-/
- HC101318PA764 (purchase order): $34,200, Telecommunications Division- HC1013. Zayo000006ebm. https://www.usaspending.gov/award/CONT_AWD_HC101318PA764_9700_-NONE-_-NONE-/
- 1333ND22FNB180021 (delivery order): $33,600, Department of Commerce NIST. Fiber. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB180021_1341_GS35F070CA_4732/
- 80NSSC24PB584 (purchase order): $28,910, NASA Shared Services Center. Zayo Dark Fiber Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB584_8000_-NONE-_-NONE-/
- 80NSSC25PA993 (purchase order): $28,910, NASA Shared Services Center. Zayo Fiber 1 Year Lease Renewal Pop: 7/31/25 - 7/30/26. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA993_8000_-NONE-_-NONE-/
- 80NSSC26P0787 (purchase order): $28,910, NASA Shared Services Center. FY26 Zayo Dark Fiber Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0787_8000_-NONE-_-NONE-/
- 95170021P0291 (purchase order): $26,220, Office of Contracts. Exercise Option Period :services to Provide Dark Fiber Optic Connectivity Between the US Capitol Media Hub and the Voa Headquarters Building. https://www.usaspending.gov/award/CONT_AWD_95170021P0291_9568_-NONE-_-NONE-/
- 140L4326P0047 (purchase order): $25,200, Oregon State Office. Zayo Internet Service, OR950. https://www.usaspending.gov/award/CONT_AWD_140L4326P0047_1422_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zayo-group-llc-eacwbkjv6636.