Federal Contractor Profile
Verizon Business Network Services LLC
$3.43B obligated·2,165 awards·36 agencies·28 NAICS
Federal Contracts
Showing contracts 101–150 of 6,576 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210095 | 517110 | TELECOMMUNICATION SERVICES | $60K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0005 | 517111 | LOCAL EXCHANGE SERVICES FOR FORT DETRICK, MD. | $30K |
| Dec 3, 2025 | Department of DefenseNCTAMS LANT | N7027221F2039 | 517110 | CENTREX VOICE SERVICES | $71 |
| Dec 3, 2025 | Department of DefenseNCTAMS LANT | N7027222F3015 | 517311 | TELECOMMUNICATION SUPPORT SERVICES | $7 |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0004 | 517110 | CSVS BASIC ISDN BRI | $7.8M |
| Dec 2, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00023 | 517110 | THE PURPOSE OF THIS PR IS TO RECOMPETE THE AUDIO CONFERENCING SERVICE(ACS) ON THE EIS CONTRACT. | $500 |
| Dec 1, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0005 | 517110 | ETS E-LINE ACCESS, PORT AND EVC SERVICES | $2.6M |
| Nov 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400049 | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L | $305K |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322F0003 | 517110 | EIS TRANSITION | $1.4M |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA165 | 517911 | VBNS000328EBM COMMERCIAL NETWORK SERVICES | $41K |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319FD515 | 517110 | GNVZ000030EBM | $4K |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA504 | 517911 | VBNS000317EBM COMMERCIAL NETWORK SERVICES | $42K |
| Nov 26, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0014 | 517110 | COMMUNICATION SERVICES | $481K |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA171 | 517911 | VBNS000329EBM COMMERCIAL NETWORK SERVICES | $42K |
| Nov 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA575 | 517911 | VBNS000149EBM | $1K |
| Nov 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD683 | 517911 | INITIAL DREN CORE NODE LOCATED IN IRVING, TX. | $2K |
| Nov 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA660 | 517911 | VBNS000164EBM | $81K |
| Nov 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD007 | 517911 | VBNS000009EBM | $81K |
| Nov 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA760 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT BEDFORD, IN. | $32K |
| Nov 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA761 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MARLBOROUGH, MA. | $32K |
| Nov 19, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400049 | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L | $320K |
| Nov 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA153 | 517911 | VBNS000327EBM COMMERCIAL NETWORK SERVICES | $42K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA663 | 517911 | VBNS000167EBM | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA729 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT PITTSFIELD, MA. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA661 | 517911 | VBNS000165EBM | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE259 | 517911 | VBNS000274EBM, COMMERCIAL NETWORK SERVICES. | $157K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA683 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MANASSAS, VA. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA685 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT STERLING, VA. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA692 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT CRANE, IN. | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA676 | 517911 | VBNS000180EBM | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA673 | 517911 | VBNS000177EBM | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA684 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT WAHIAWA, HI - NCTAMS. | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA680 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT EUSTIS, VA. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA869 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT TAMPA, FL - NG. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA697 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT WALLOPS ISLAND, VA. | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA695 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MCAS YUMA, AZ. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA731 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT MEADE, MD. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA726 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MOORESTOWN, NJ - LMCSEDS. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF488 | 517911 | VBNS000275EBM - COMMERCIAL NETWORK SERVICES | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA694 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT KINGS BAY, GA. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA870 | 517911 | VBNS000219EBM | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA755 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT QUANTICO, VA. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA723 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MOORESTOWN, NJ - LM. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA756 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT GORDON, GA - ARCYBER. | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA759 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT MOORESTOWN, NJ - ASRC. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA765 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT ANNAPOLIS JUNCTION, MD. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA762 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT SAN DIEGO, CA - BLDG 8. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA764 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT BLOOMINGTON, IN. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA659 | 517911 | VBNS000163EBM | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA679 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT CAMP SMITH, HI. | $78K |
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