Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Crown Castle Fiber LLC

Crown Castle Fiber LLC: $212K in DoD and DHS awards

Crown Castle Fiber LLC holds 30 DoD and DHS prime awards with $212K obligated Oct 31, 2023 to Jun 12, 2026. Largest category: IT services: network at $121K; largest buyer: Defense Information Systems Agency at $106K.

Obligated FY2024+$212K
Awards30
FY2024-$29K
FY2025$87K
FY2026 to date$154K
Lifetime obligated on these awards$2.1M
First and latest actionOct 31, 2023 · Jun 12, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1IT services: network$121K10 awards57%
2IT services: other$56K19 awards27%
3Equipment leases and rentals$34K1 awards16%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Defense Information Systems Agency$106K27 awards50%
2Department of the Air Force$103K2 awards48%
3U.S. Coast Guard$3.6K1 awards1.7%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA283525P0026
purchase order
$68KThis 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.Air ForceIT services: networkApr 16, 2026
DoD 90d
HC101320PB005
purchase order
$46KCrca000018ebm 10gb ethernet telecommunications serviceDefense Information Systems AgencyIT services: otherFeb 25, 2026
DoD 90d
HC101320PB290
purchase order
$35KCrca000023ebm - 10gb ethernetDefense Information Systems AgencyIT services: otherFeb 25, 2026
DoD 90d
FA283520P0020
purchase order
$34KDark fiberAir ForceEquipment leases and rentalsMar 22, 2024
DoD 90d
HC101320PA559
purchase order
$33KCrca000012ebm - 10mb ethernetDefense Information Systems AgencyIT services: otherFeb 25, 2026
DoD 90d
HC101321PA093
purchase order
$32KCrca000025ebm - 1gb ethernetDefense Information Systems AgencyIT services: networkFeb 25, 2026
DoD 90d
HC101324PA003
purchase order
$31KCrca000036ebmDefense Information Systems AgencyIT services: networkJul 9, 2024
DoD 90d
HC101320PB443
purchase order
$28KCrca000024ebm - 10gb ethernetDefense Information Systems AgencyIT services: otherFeb 25, 2026
DoD 90d
HC101320PA516
purchase order
$20KCrca000011ebm - 1gb ethernetDefense Information Systems AgencyIT services: otherFeb 2, 2026
DoD 90d
HC101320PA287
purchase order
$16KCrca000006ebm 10gb ethernet serivceDefense Information Systems AgencyIT services: otherJun 11, 2025
DoD 90d
HC101320PA931
purchase order
$10KCrca000015ebm 1gb ethernet serviceDefense Information Systems AgencyIT services: otherJun 3, 2026
DoD 90d
HC101321PA354
purchase order
$9.8KCrca000029ebm-a 100 mb ethernet leased access circuitDefense Information Systems AgencyIT services: networkFeb 25, 2026
DoD 90d
HC101320PA040
purchase order
$6.8K1gb ethernet side000004ebmDefense Information Systems AgencyIT services: otherFeb 21, 2025
DoD 90d
HC101320PA004
purchase order
$6.8K150mb side000003ebmDefense Information Systems AgencyIT services: otherSep 17, 2024
DoD 90d
HC101320PA924
purchase order
$3.8KCrca000014ebm 1gbeDefense Information Systems AgencyIT services: otherJul 14, 2025
DoD 90d
70Z03926PCGA00034
purchase order
$3.6KDark fiber service to provide a secure and reliable connection between the academy and an external child development center (cdc).U.S. Coast GuardIT services: networkJun 12, 2026
HC101321PA140
purchase order
$2.5KCrca000026ebm telecommunications service in support of disa missionDefense Information Systems AgencyIT services: networkFeb 25, 2026
DoD 90d
HC101320PB146
purchase order
$1.4KCrca000020ebm - 100mb ethernetDefense Information Systems AgencyIT services: otherJul 15, 2025
DoD 90d
HC101320PB076
purchase order
$502Crca000019ebm 50 mbeDefense Information Systems AgencyIT services: otherJun 9, 2025
DoD 90d
HC101320PA356
purchase order
$0Crca000008ebm - 100gb ethernetDefense Information Systems AgencyIT services: otherNov 6, 2024
DoD 90d
HC101320PA357
purchase order
-$33Crca000009ebm 100mb ethernet serviceDefense Information Systems AgencyIT services: otherJan 2, 2025
DoD 90d
HC101320PA003
purchase order
-$2.0KSide000002ebmDefense Information Systems AgencyIT services: otherSep 9, 2024
DoD 90d
HC101323PA184
purchase order
-$2.7KCrca000034ebm 50mb ethernetDefense Information Systems AgencyIT services: networkJan 8, 2024
DoD 90d
HC101321PA179
purchase order
-$3.4KCrca000027ebm - 100mbps telecom services in support of disa.Defense Information Systems AgencyIT services: networkMar 27, 2025
DoD 90d
HC101322PA311
purchase order
-$5.4KCrca000030ebm - 1gb telecom services in support of disa.Defense Information Systems AgencyIT services: networkMay 12, 2026
DoD 90d
HC101320PA250
purchase order
-$7.0KCrca000003ebm 1 gb ethernetDefense Information Systems AgencyIT services: otherMay 2, 2024
DoD 90d
HC101320PA353
purchase order
-$8.4KCrca000007ebm - 100gb ethernetDefense Information Systems AgencyIT services: otherSep 19, 2024
DoD 90d
HC101321PA309
purchase order
-$14KCrca000028ebm: 10gb service in support of a disa missionDefense Information Systems AgencyIT services: networkAug 21, 2025
DoD 90d
HC101320PA877
purchase order
-$38KCrca000013ebm: 1 gb ethernetDefense Information Systems AgencyIT services: otherJan 21, 2025
DoD 90d
HC101320PA273
purchase order
-$95KCrca000005ebm 100 mb ethernetDefense Information Systems AgencyIT services: otherSep 10, 2024
DoD 90d

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 9, 2026.

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