AwardTape · Defense awards · Norfolk Fiber, LLC
Norfolk Fiber, LLC: $1.1M in DoD and DHS awards
Norfolk Fiber, LLC holds 11 DoD and DHS prime awards with $1.1M obligated Feb 15, 2024 to Apr 27, 2026. Largest category: IT services: network at $1.1M; largest buyer: Defense Information Systems Agency at $1.1M.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 11 |
| FY2024 | $1.3K |
| FY2025 | $249K |
| FY2026 to date | $895K |
| Lifetime obligated on these awards | $1.6M |
| First and latest action | Feb 15, 2024 · Apr 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $1.1M | 9 awards | 95% |
| 2 | IT services: other | $54K | 2 awards | 4.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | $1.1M | 11 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC101326PA087 purchase order | $216K | Norf000014ebm 10gb wave ethernet pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 20, 2026 DoD 90d |
| HC101326PA097 purchase order | $211K | Norf000016ebm - 9.953 gigabit telecommunications service | Defense Information Systems Agency | IT services: network | Mar 5, 2026 DoD 90d |
| HC101326PA088 purchase order | $199K | Norf000015ebm 10gb wave ethernet pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 20, 2026 DoD 90d |
| HC101326PA098 purchase order | $183K | Norf000017ebm - 9.953 gigabit telecommunications service | Defense Information Systems Agency | IT services: network | Mar 5, 2026 DoD 90d |
| HC101325PA480 purchase order | $141K | Norf000011ebm 10gb telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Aug 27, 2025 DoD 90d |
| HC101325PA481 purchase order | $85K | Norf000012ebm 10gb telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 12, 2026 DoD 90d |
| HC101321PA253 purchase order | $57K | Norf000010ebm, 10gb wave | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| HC101320PB271 purchase order | $29K | Norf000008ebm - 60mb ethernet | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
| HC101320PA337 purchase order | $25K | Norf000006ebm - 100 mb | Defense Information Systems Agency | IT services: other | Feb 25, 2026 DoD 90d |
| HC101321PA132 purchase order | $0 | Norf000009ebm 1gb ethernet | Defense Information Systems Agency | IT services: network | Dec 23, 2024 DoD 90d |
| HC101326PA066 purchase order | $0 | Norf000013ebm- 100 magebaud telecommunications service | Defense Information Systems Agency | IT services: network | Apr 27, 2026 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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