CROWN CASTLE FIBER LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2020 (FY2021), from USAspending.gov. UEI: LYMMRYHULW63
45contracts won
$6,490,911total obligated
$66,965median contract
Mar 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 32 | $2,197,196 |
| Smithsonian Institution | 1 | $2,147,406 |
| Department of Health and Human Services | 3 | $1,416,355 |
| Department of Commerce | 3 | $414,700 |
| Consumer Product Safety Commission | 2 | $163,800 |
| Department of Energy | 1 | $120,000 |
| Department of Justice | 2 | $20,654 |
| Department of Homeland Security | 1 | $10,800 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 517311 Wired telecommunications carriers | 29 | $2,981,782 |
| 237130 Power and Communication Line and Related Structures Construction | 1 | $2,147,406 |
| 517110 Wired telecommunications carriers | 6 | $906,755 |
| 541519 Other Computer Related Services | 2 | $239,400 |
| 517111 Wired Telecommunications Carriers | 4 | $124,110 |
| 517911 Telecommunications resellers | 1 | $70,803 |
| 531120 Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $20,654 |
Where it works
Massachusetts 15Virginia 9Maryland 9New York 3Ohio 3Texas 2District of Columbia 2Michigan 1Connecticut 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| DARK FIBER CONNECTIVITY SERVICES
75N98026F00039 · NAICS 517110 Wired telecommunications carriers · Bethesda, MD |
— | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources |
$122,489 | Mar 01, 2026 Ends: Feb 28, 2027 |
| THIS EFFORT REQUIRES REPAIR, MAINTENANCE AND EMERGENCY MAINTENANCE/ RESPONSE FOR AN EXISTING 2-STRAND DARK FIBER OWNED BY CROWN CASTLE FIBER…
FA283525P0026 · NAICS 541519 Other Computer Related Services · Hanscom Afb, MA |
— | Department of Defense Department of the Air Force |
$68,400 Potential value: $171,000 |
Sep 01, 2025 Ends: Aug 31, 2027 |
| OU77-25-NEW-105 - UNDERGROUND DARK FIBER SERVICE CONNECTION NIST TO UMD
1333ND25FNB770148 · NAICS 517110 Wired telecommunications carriers · Gaithersburg, MD |
— | Department of Commerce National Institute of Standards and Technology |
$48,400 | Jul 01, 2025 Ends: Aug 31, 2026 |
| DARK FIBER RENEWAL - TWO STRAND POINT TO POINT
61320625F0016 · NAICS 517110 Wired telecommunications carriers · Houston, TX |
— | Consumer Product Safety Commission | $46,800 Potential value: $117,000 |
Jun 01, 2025 Ends: May 31, 2027 |
| CROWN CASTLE- JOSEPH LOPEZ *AKA CROWN ATLANTIC COMPANY LLC*
15DDNY24P00000038 · NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses) · New York, NY |
— | Department of Justice Drug Enforcement Administration |
$10,226 | Oct 01, 2024 Ends: Sep 30, 2025 |
| CRCA000036EBM
HC101324PA003 · NAICS 517111 Wired Telecommunications Carriers · Hanscom Afb, MA |
— | Department of Defense Defense Information Systems Agency |
$31,255 | Mar 05, 2024 Ends: Dec 05, 2028 |
| CROWN CASTLE- JOSEPH LOPEZ *AKA CROWN ATLANTIC COMPANY LLC*
15DDNY23P00000061 · NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses) · New York, NY |
— | Department of Justice Drug Enforcement Administration |
$10,428 | Oct 01, 2023 Ends: Sep 30, 2024 |
| CRCA000033EBM
HC101323PA144 · NAICS 517111 Wired Telecommunications Carriers · Ashburn, VA |
— | Department of Defense Defense Information Systems Agency |
$36,331 | May 05, 2023 Ends: Jan 10, 2028 |
| CRCA000034EBM 50MB ETHERNET
HC101323PA184 · NAICS 517111 Wired Telecommunications Carriers · Herndon, VA |
— | Department of Defense Defense Information Systems Agency |
$19,557 | Apr 07, 2023 Ends: Feb 20, 2028 |
| CRCA000032EBM
HC101323PA096 · NAICS 517111 Wired Telecommunications Carriers · Ashburn, VA |
— | Department of Defense Defense Information Systems Agency |
$36,966 | Mar 26, 2023 Ends: Dec 11, 2028 |
| DARK FIBER SUPPORT
75N97023F00032 · NAICS 517110 Wired telecommunications carriers · Bethesda, MD |
— | Department of Health and Human Services National Institutes of Health |
$367,466 | Mar 01, 2023 Ends: Feb 28, 2026 |
| CRCA000030EBM - 1GB TELECOM SERVICES IN SUPPORT OF DISA.
HC101322PA311 · NAICS 517311 Wired telecommunications carriers · Fort Belvoir, VA |
— | Department of Defense Defense Information Systems Agency |
$22,333 | Aug 01, 2022 Ends: Jun 11, 2026 |
| DARK FIBER
70Z03922PCGA00026 · NAICS 517311 Wired telecommunications carriers · New London, CT |
— | Department of Homeland Security U.S. Coast Guard |
$10,800 | Apr 01, 2022 Ends: Apr 07, 2022 |
| CRCA000018EBM 10GB ETHERNET TELECOMMUNICATIONS SERVICE
HC101320PB005 · NAICS 517311 Wired telecommunications carriers · Hanover, MD |
— | Department of Defense Defense Information Systems Agency |
$157,747 | Dec 17, 2021 Ends: Mar 13, 2027 |
| DARK FIBER SERVICES
1333ND22FNB180022 · NAICS 517110 Wired telecommunications carriers · Gaithersburg, MD |
— | Department of Commerce National Institute of Standards and Technology |
$204,600 Potential value: $372,000 |
Dec 01, 2021 Ends: Aug 31, 2024 |
| CRCA000029EBM-A 100 MB ETHERNET LEASED ACCESS CIRCUIT
HC101321PA354 · NAICS 517911 Telecommunications resellers · Columbus, OH |
— | Department of Defense Defense Information Systems Agency |
$70,803 | Sep 27, 2021 Ends: Mar 13, 2027 |
| CRCA000028EBM: 10GB SERVICE IN SUPPORT OF A DISA MISSION
HC101321PA309 · NAICS 517311 Wired telecommunications carriers · Washington, DC |
— | Department of Defense Defense Information Systems Agency |
$83,400 | Aug 17, 2021 Ends: Sep 20, 2025 |
| CRCA000025EBM - 1GB ETHERNET
HC101321PA093 · NAICS 517311 Wired telecommunications carriers · Arlington, VA |
— | Department of Defense Defense Information Systems Agency |
$144,957 | Apr 29, 2021 Ends: Mar 13, 2027 |
| CRCA000026EBM TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION
HC101321PA140 · NAICS 517311 Wired telecommunications carriers · Woburn, MA |
— | Department of Defense Defense Information Systems Agency |
$51,085 | Apr 29, 2021 Ends: Mar 27, 2026 |
| INTERNET SERVICES FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC)
89303321CEM000082 · NAICS 517311 Wired telecommunications carriers · Cincinnati, OH |
— | Department of Energy | $120,000 Potential value: $122,500 |
Apr 07, 2021 Ends: Mar 29, 2025 |
| CRCA000027EBM - 100MBPS TELECOM SERVICES IN SUPPORT OF DISA.
HC101321PA179 · NAICS 517311 Wired telecommunications carriers · Fort Mcnair, DC |
— | Department of Defense Defense Information Systems Agency |
$18,825 | Mar 20, 2021 Ends: Apr 26, 2025 |
| CRCA000024EBM - 10GB ETHERNET
HC101320PB443 · NAICS 517311 Wired telecommunications carriers · Columbus, OH |
— | Department of Defense Defense Information Systems Agency |
$108,218 | Mar 01, 2021 Ends: Mar 13, 2027 |
| CRCA000023EBM - 10GB ETHERNET
HC101320PB290 · NAICS 517311 Wired telecommunications carriers · Springfield, MI |
— | Department of Defense Defense Information Systems Agency |
$131,375 | Dec 24, 2020 Ends: Mar 13, 2027 |
| CRCA000020EBM - 100MB ETHERNET
HC101320PB146 · NAICS 517311 Wired telecommunications carriers · Linthicum Heights, MD |
— | Department of Defense Defense Information Systems Agency |
$66,965 | Nov 12, 2020 Ends: Aug 14, 2025 |
| CRCA000019EBM 50 MBE
HC101320PB076 · NAICS 517311 Wired telecommunications carriers · Boxborough, MA |
— | Department of Defense Defense Information Systems Agency |
$57,082 | Oct 26, 2020 Ends: Jul 09, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.