Federal Contractor Profile
Verizon Business Network Services LLC
$3.43B obligated·2,165 awards·36 agencies·28 NAICS
Federal Contracts
Showing contracts 151–200 of 6,576 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | HC101322FA694 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT KINGS BAY, GA. | $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 | HC101322FA869 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT TAMPA, FL - NG. | $32K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA693 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT CAPE CANAVERAL, FL. | $32K |
| 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 | HC101322FA692 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT CRANE, IN. | $78K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE259 | 517911 | VBNS000274EBM, COMMERCIAL NETWORK SERVICES. | $157K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA676 | 517911 | VBNS000180EBM | $32K |
| Nov 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD075 | 517911 | VBNS000310EBM, COMMERCIAL NETWORK SERVICES. | $15K |
| Nov 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA438 | 517911 | DREN4 SDP FOR FORT GORDON, GA. | $237 |
| Nov 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA677 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT PEARL CITY, HI -(OAHU). | $78K |
| Oct 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD668 | 517911 | INITIAL DCN FOR DREN LOCATED IN ABERDEEN, MD. | $4K |
| Oct 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD010 | 517911 | VBNS000012EBM | $2K |
| Oct 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD004 | 517911 | VBNS000006EBM | $79K |
| Oct 21, 2025 | Department of JusticeFBI-JEH | 15F06722F0000818 | 517110 | FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT | $32.7M |
| Oct 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD665 | 517911 | INITIAL DREN DCN AT ATLANTA, GA. | $7K |
| Oct 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD001 | 517911 | VBNS000003EBM | $636 |
| Oct 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA867 | 517911 | DREN4 INITIAL ORDER FOR 10 GBPS SDP AT EGLIN AFB, FL. | $372K |
| Oct 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FE038 | 517911 | INITIAL SDP DREN4 SERVICE AT ABERDEEN PROVING GROUND. | $4K |
| Oct 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD668 | 517911 | INITIAL DCN FOR DREN LOCATED IN ABERDEEN, MD. | $7K |
| Oct 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD666 | 517911 | INITIAL DCN FOR DREN LOCATED IN NEW PALESTINE, IN. | $7K |
| Oct 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD091 | 517911 | COMMERCIAL NETWORK SERVICES. | $8K |
| Oct 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD045 | 517911 | VBNS000308EBM COMMERCIAL NETWORK SERVICES | $32K |
| Oct 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA682 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT LANGLEY AFB, VA. | $20K |
| Oct 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA662 | 517911 | VBNS000166EBM - COMMERCIAL NETWORK SERVICES | $304 |
| Oct 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA438 | 517911 | DREN4 SDP FOR FORT GORDON, GA. | $5K |
| Sep 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF301 | 517110 | EIVN000012EBM - ETHENET TRANSPORT SERVICES | $668K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80177 | 517110 | CENTRALIZED HHS EIS REQUIREMENT | $1.2M |
| Sep 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0002 | 517110 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR THE ACQUISITION AND TRANSITION OF FSA'S DATA AND VOICE TELECOMMUNICATIONS SERVICES. FSA EIS WILL BE RESPONSIBLE FOR PROVIDING EIS MANAGED NETWORK SERVICES. | $1.6M |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030539 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | $8.0M |
| Sep 29, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0266 | 517110 | TELEPHONE SERVICES - PRIVATE LINE SERVICES (PLS) CIRCUIT SWITCHED DATA SERVICES (CSDS) PLAIN OLD TELEPHONE SERVICE (POTS) LINES TOLL FREE SERVICES (TFS) | $100K |
| Sep 29, 2025 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0016 | 517110 | TELECOMMUNICATION SERVICES CONSOLIDATED WAN SERVICES | $8K |
| Sep 29, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0045 | 517110 | VOICE, DATA, UNIFIED COMMUNICATIONS AND OTHER SERVICES | $3.0M |
| Sep 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF233 | 517911 | VBNS000326EBM COMMERCIAL NETWORK SERVICES | $45K |
| Sep 26, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425C0014 | 517111 | 10GB COMMERCIAL INTERNET CONNECTION - NY OFFICE COMBINE OPTION YEARS FROM PREVIOUS AWARDED CONTRACT 77344425P0010 | $144K |
| Sep 26, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00053 | 517110 | (EIS) CO-LOCATED HOSTING SERVICES FOR NETWORK CONNECTIVITY ACROSS MULTIPLE SITES IN THE U.S. REQUIRED SERVICES INCLUDE THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTING AND NEW TELECOMMUNICATIONS SER | $1.4M |
| Sep 26, 2025 | Federal Communications CommissionFCC | 273FCC20F0170 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - PSHSB WAN | $222K |
| Sep 25, 2025 | Department of DefenseNCTAMS LANT | N7027225F2008 | 517111 | UNITED STATES COAST GUARD SHORE INFRASTRUCTURE LOGISTICS CENTER (USCG SILC) (PCB) HR CENTREX | $370 |
| Sep 25, 2025 | Department of DefenseNCTAMS LANT | N7027225F2030 | 517111 | MILITARY SEALIFT COMMAND HR CENTREX | $13K |
| Sep 25, 2025 | Department of DefenseNCTAMS LANT | N7027225F2032 | 517111 | NAVAL SEA SYSTEMS COMMAND (NSWC) CARDEROCK DIVISION CODE 31 HR CENTREX | $414 |
| Sep 25, 2025 | Department of DefenseNCTAMS LANT | N7027225F2036 | 517111 | MWR LITTLE CREEK | $2K |
| Sep 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA638 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT BLISS, TX. | $304 |
| Sep 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0078 | 517110 | VPNS TRANSPORT 1-100 MBPS CONUS | $17K |
| Sep 25, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00086 | 517110 | EIS FO1 - TASK AREA 1 MANAGED NETWORK, DATA, VOICE AND TOLL FREE SERVICES ACROSS MULTIPLE SITES IN THE U.S. THE SCOPE OF THIS DOL REQUIREMENT INCLUDES THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTIN | $1.6M |
| Sep 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0128 | 517110 | IPVS SIP TRUNK 0-5500 CONCURRENT CALLS | $6 |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06722F0000818 | 517110 | FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT | $39K |
| Sep 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA634 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT HOOD, TX (USAOTC). | $65K |
| Sep 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA757 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT NICEVILLE, FL - KBR2. | $304 |
| Sep 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA868 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT TINKER AFB, OK. | $304 |
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