0
0
0
Department of Energy Awarded a Contract to CROWN CASTLE FIBER LLC for $156,000.00
Signed on
4/2/2025, 12:00 AM
CROWN CASTLE FIBER LLC Government Contract #89303325CEM000137
CROWN CASTLE FIBER LLC was awarded a contract with the United States Government for $156,000.00. The contract was awarded by the agency office EM-ENVIRONMENTAL MGMT CON BUS CTR, which is a division with the Department of Energy within the Department of Energy.
Summary of Award
The recipient of the federal contract is Crown Castle Fiber LLC, a U.S.-owned business based in Houston, Texas. The contract is for purchasing broadband internet services for the Environmental Management Consolidated Business Center in Cincinnati, Ohio. The Department of Energy funded the contract, with a total obligation of $62,400. No notable spending patterns or transactions are listed.
Contract Details
Contract ID89303325CEM000137
Contract TypeD
Total Obligation$62,400.00
Exercised Options$62,400.00
Base Amount + Options$156,000.00
Date Signed2025-04-02
Contract DescriptionPURCHASE OF BROADBAND INTERNET SERVICES FOR THE ENIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER IN DOWNTOWN CINCINNATI.
Start Date2025-04-02
End Date2027-03-29
Agency Details
Awarding AgencyDepartment of Energy
Awarding Sub AgencyDepartment of Energy
Awarding OfficeEM-ENVIRONMENTAL MGMT CON BUS CTR
Funding AgencyDepartment of Energy
Funding Sub AgencyDepartment of Energy
Funding OfficeENVIRONMENTAL MANAGEMENT
Recipient Details
RecipientCROWN CASTLE FIBER LLC
Recipient Location8020 KATY FWY HOUSTON TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026