Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#28,426 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-24 |
|---|---|
| Legal name | CROWN CASTLE FIBER LLC |
| Address | 8020 KATY FWY, HOUSTON, TX, 77024, USA / district 38 |
| Structure | Other, incorporated in NY / in business since 2001-12-24 |
| NAICS | 517111 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders30 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA283525P0026 | $68K | purchase order | Department of the Air Force | IT services: network | 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. | Apr 16, 2026 |
| HC101320PB005 | $46K | purchase order | Defense Information Systems Agency | IT services: other | Crca000018ebm 10gb ethernet telecommunications service | Feb 25, 2026 |
| HC101320PB290 | $35K | purchase order | Defense Information Systems Agency | IT services: other | Crca000023ebm - 10gb ethernet | Feb 25, 2026 |
| FA283520P0020 | $34K | purchase order | Department of the Air Force | Equipment leases and rentals | Dark fiber | Mar 22, 2024 |
| HC101320PA559 | $33K | purchase order | Defense Information Systems Agency | IT services: other | Crca000012ebm - 10mb ethernet | Feb 25, 2026 |
| HC101321PA093 | $32K | purchase order | Defense Information Systems Agency | IT services: network | Crca000025ebm - 1gb ethernet | Feb 25, 2026 |
| HC101324PA003 | $31K | purchase order | Defense Information Systems Agency | IT services: network | Crca000036ebm | Jul 9, 2024 |
| HC101320PB443 | $28K | purchase order | Defense Information Systems Agency | IT services: other | Crca000024ebm - 10gb ethernet | Feb 25, 2026 |
| HC101320PA516 | $20K | purchase order | Defense Information Systems Agency | IT services: other | Crca000011ebm - 1gb ethernet | Feb 2, 2026 |
| HC101320PA287 | $16K | purchase order | Defense Information Systems Agency | IT services: other | Crca000006ebm 10gb ethernet serivce | Jun 11, 2025 |
| HC101320PA931 | $10K | purchase order | Defense Information Systems Agency | IT services: other | Crca000015ebm 1gb ethernet service | Jun 3, 2026 |
| HC101321PA354 | $10K | purchase order | Defense Information Systems Agency | IT services: network | Crca000029ebm-a 100 mb ethernet leased access circuit | Feb 25, 2026 |
| HC101320PA040 | $7K | purchase order | Defense Information Systems Agency | IT services: other | 1gb ethernet side000004ebm | Feb 21, 2025 |
| HC101320PA004 | $7K | purchase order | Defense Information Systems Agency | IT services: other | 150mb side000003ebm | Sep 17, 2024 |
| HC101320PA924 | $4K | purchase order | Defense Information Systems Agency | IT services: other | Crca000014ebm 1gbe | Jul 14, 2025 |
| 70Z03926PCGA00034 | $4K | purchase order | U.S. Coast Guard | IT services: network | Dark fiber service to provide a secure and reliable connection between the academy and an external child development center (cdc). | Jun 12, 2026 |
| HC101321PA140 | $2K | purchase order | Defense Information Systems Agency | IT services: network | Crca000026ebm telecommunications service in support of disa mission | Feb 25, 2026 |
| HC101320PB146 | $1K | purchase order | Defense Information Systems Agency | IT services: other | Crca000020ebm - 100mb ethernet | Jul 15, 2025 |
| HC101320PB076 | $502 | purchase order | Defense Information Systems Agency | IT services: other | Crca000019ebm 50 mbe | Jun 9, 2025 |
| HC101320PA356 | $0 | purchase order | Defense Information Systems Agency | IT services: other | Crca000008ebm - 100gb ethernet | Nov 6, 2024 |
| HC101320PA357 | -$33 | purchase order | Defense Information Systems Agency | IT services: other | Crca000009ebm 100mb ethernet service | Jan 2, 2025 |
| HC101320PA003 | -$2K | purchase order | Defense Information Systems Agency | IT services: other | Side000002ebm | Sep 9, 2024 |
| HC101323PA184 | -$3K | purchase order | Defense Information Systems Agency | IT services: network | Crca000034ebm 50mb ethernet | Jan 8, 2024 |
| HC101321PA179 | -$3K | purchase order | Defense Information Systems Agency | IT services: network | Crca000027ebm - 100mbps telecom services in support of disa. | Mar 27, 2025 |
| HC101322PA311 | -$5K | purchase order | Defense Information Systems Agency | IT services: network | Crca000030ebm - 1gb telecom services in support of disa. | May 12, 2026 |
| HC101320PA250 | -$7K | purchase order | Defense Information Systems Agency | IT services: other | Crca000003ebm 1 gb ethernet | May 2, 2024 |
| HC101320PA353 | -$8K | purchase order | Defense Information Systems Agency | IT services: other | Crca000007ebm - 100gb ethernet | Sep 19, 2024 |
| HC101321PA309 | -$14K | purchase order | Defense Information Systems Agency | IT services: network | Crca000028ebm: 10gb service in support of a disa mission | Aug 21, 2025 |
| HC101320PA877 | -$38K | purchase order | Defense Information Systems Agency | IT services: other | Crca000013ebm: 1 gb ethernet | Jan 21, 2025 |
| HC101320PA273 | -$95K | purchase order | Defense Information Systems Agency | IT services: other | Crca000005ebm 100 mb ethernet | Sep 10, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | 27 | $106K | 50% |
| 2 | Department of the Air Force | 2 | $103K | 48% |
| 3 | U.S. Coast Guard | 1 | $4K | 1.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 10 | $121K | 57% |
| 2 | IT services: other | 19 | $56K | 27% |
| 3 | Equipment leases and rentals | 1 | $34K | 16% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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