Federal Contractor Profile
Verizon Communications INC
$7.7B obligated·46,318 awards·65 agencies·86 NAICS
Federal Contracts
Showing award actions 1–50 of 61 funded award actions, most recent first.
- Contracts with positive obligations
- 46,318
- Funded award actions shown
- 61
- Obligations shown
- $7.7B
- Awarding agencies
- 65
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0063 | 517121 | FY2024 CONDUIT RENTAL | $9K |
| Dec 23, 2025 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360026P0003 | 517111 | CONTINUATION OF SITE PHONE SERVICE: FITZPATRICK, NINE MILE, GINNA. POP 1/01/2026-12/31/2026. 11-1-156-6171. PRIOR CONTRACT 31360025P0003. VERIZON BOC 2360, P/SC S119, NAICS 517110, DUN # 107212169 | $4K |
| Sep 2, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0063 | 517121 | FY2024 CONDUIT RENTAL | $4K |
| Feb 20, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0063 | 517121 | FY2024 CONDUIT RENTAL | $4K |
| Jan 15, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0063 | 517121 | FY2024 CONDUIT RENTAL | $4K |
| Dec 3, 2024 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360025P0003 | 517111 | PHONE SERVICE AT SITE: FITZ - NM - GN. POP: 01/01/2025-12/31/2025 AMOUNT $3,500 | $4K |
| Oct 22, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0063 | 517121 | FY2024 CONDUIT RENTAL | $4K |
| Jun 27, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124PFP0063 | 517121 | FY2024 CONDUIT RENTAL | $9K |
| Jun 25, 2024 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360024P0006 | 517111 | CONTINUATION OF CABLE TV SERVICE AT REGION L | $2K |
| Mar 20, 2024 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360024P0002 | 517111 | CONTINUATION OF TELEPHONE SERVICE FOR FITZPATRICK. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $1,000/$3,300. | $3K |
| Dec 1, 2023 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360024P0002 | 517111 | CONTINUATION OF TELEPHONE SERVICE FOR FITZPATRICK. POP 01/01/2024-12/31/2024. PARTIALLY FUNDING $1,000/$3,300. | $1K |
| Sep 29, 2023 | Department of DefenseSOCCENT | H9227723P0021 | 517112 | JUNE CHARGES | $27K |
| Jul 6, 2023 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360023P0007 | 517111 | CONTINUATION OF REGION I CABLE TV SERVICE, POP: 07/11/2023 - 07/10/2024 | $2K |
| Nov 29, 2022 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360023P0001 | 517121 | REQUESTING TELEPHONE SERVICE FOR REGION L SITE: FITZPATRICK/NINE MILE/GINNA - POP: 01/01/2023-12/31/2023 | $3K |
| Aug 1, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122PFP0092 | 517911 | CONDUIT POLE RENTAL | $9K |
| Jul 7, 2022 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360022P0012 | 517311 | DIGITAL CABLE TELEVISION SERVICE, NEW SERVICE AT NEW REGION I OFFICE LOCATED AT 475 ALLENDALE ROAD, KING OF PRUSSIA, PA 19406 | $3K |
| Nov 10, 2021 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360022P0003 | 517311 | CONTINUATION OF SITE PHONE SERVICE FOR FITZ/NINE MILE/ GINNA | $3K |
| Jul 7, 2021 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360021P0007 | 517311 | CABLE TV FOR NRC REGION L POP: 7/10/2021-7/9/2022 | $8K |
| Mar 11, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0020 | 517911 | CONDUIT POLE RENTAL | $9K |
| Dec 1, 2020 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360021P0001 | 517911 | LOCAL TELEPHONE SERVICE AT FITZPATRICK, NINE MILE AND GINNA POWER PLANTS 1/1/2021-12/31/2021 | $3K |
| Sep 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020P00230 | 517311 | VERIZON COMMUNICATIONS INC.:1198767 [20-000864] THE PURPOSE OF THIS AWARD IS TO PROCURE HHS TRUSTED INTERNET CONNECTION (TIC) DDOS MITIGATION SERVICE TO PROTECT AGAINST DDOS ATTACKS THAT AIM TO DISRUPT OR DISABLE CRITICAL NETWORK SERVICES IN ACCORDA | $143K |
| Aug 11, 2020 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360020P0010 | 517311 | DIGITAL CABLE TELEVISION SERVICE 32 BOXES | $10K |
| Mar 12, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120PFP0993GS | 517911 | CONDUIT POLE RENTAL FY2020 | $9K |
| Nov 27, 2019 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360020P0001 | 517911 | CONTINUATION OF TELEPHONE SERVICE FOR SITE: FITZPATRICK/NINE MILE/GINNA | $5K |
| Sep 23, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119P0017 | 517919 | VERIZON VOICE SERVICES | $37K |
| Aug 28, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119PFP0117GS | 517911 | IGF::CT::IGF CONDUIT POLE RENTAL FY19 | $4K |
| Jul 11, 2019 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360019P0015 | 517311 | DIGITAL CABLE TELEVISION SERVICE | $10K |
| Apr 1, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019K00062 | 517311 | COMMUNICATION SERVICE | $25K |
| Mar 4, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019K00056 | 517311 | COMMUNICATION SERVICE | $16K |
| Feb 14, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019K00047 | 517311 | COMMUNICATION SERVICE | $16K |
| Feb 7, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019K00041 | 517311 | COMMUNICATION SERVICE | $12K |
| Feb 7, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019K00042 | 517311 | COMMUNICATION SERVICE | $17K |
| Jan 18, 2019 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360018P0004 | 517311 | PHONE SERVICE FOR FITZPATRICK/GINNA/NINE MILE. IGF::CT::IGF | $725 |
| Dec 26, 2018 | Department of Health and Human ServicesNIH NCI | 75N91019K00006 | 517311 | COMMUNICATION SERVICE | $20K |
| Dec 13, 2018 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360019P0007 | 517311 | PHONE SERVICE FOR FITZPATRICK/NINE MILE POINT/GINNA IGF::CT::IGF | $13K |
| Dec 13, 2018 | Department of Health and Human ServicesNIH NCI | 75N91019K00025 | 517311 | COMMUNICATION SERVICE | $20K |
| Dec 13, 2018 | Department of Health and Human ServicesNIH NCI | 75N91019K00026 | 517311 | COMMUNICATION SERVICE | $15K |
| Oct 22, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119PFP0117GS | 517911 | IGF::CT::IGF CONDUIT POLE RENTAL FY19 | $4K |
| Jul 5, 2018 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360018P0017 | 517311 | CABLE TV SERVICES. PROVIDE THE RI OFFICE WITH OUTSIDE COMMUNICATION OF THE NEWS. IGF::CT::IGF | $11K |
| Jan 29, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118PFP0746GS | 517911 | IGF::CT::IGF CONDUIT RENTAL | $4K |
| Dec 12, 2017 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360018P0004 | 517311 | PHONE SERVICE FOR FITZPATRICK/GINNA/NINE MILE. IGF::CT::IGF | $12K |
| Jul 7, 2017 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | NRCR19117P0011 | 517110 | PROVIDE DIGITAL TV SERVICE TO REGION 1 NRC IGF::CT::IGF | $10K |
| Jun 23, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17P0028 | 517110 | IGF::OT::IGF FUNDS FOR SCRANTON PHONE SERVICES. | $3K |
| Jun 12, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FP0871GS | 517110 | IGF::CT::IGF VERIZON CONDUIT RENTAL | $4K |
| May 16, 2017 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | NRCR19116P0008 | 517110 | NEW (1) YEAR CONTRACT, PERIOD OF PERFORMANCE 07/10/16-07/09/17, TO PROVIDE THE FOLLOWING: (40) DIGITAL CABLE BOXES AND REMOTES FOR PROVIDING DIGITAL CABLE TV SERVICES FOR (16) FLAT SCREEN TVS, (6) DIGITAL SIGNAGE PLAYERS, AND (8) PROJECTORS LOCATED IN THE REGION I KING OF PRUSSIA, PA OFFICE. IGF::OT::IGF | $1K |
| Apr 20, 2017 | Department of JusticeDIVISION 0100 | DJF170100G0004475 | 517110 | IGF::OT::IGF 28 SAMSUNG GALAXY TAB S2 TABLETS AND MONTHLY AIR TIME SERVICES FOR EACH POP 06/01/2017 TO 05/31/2018 BPA 11-317 | $24K |
| Mar 10, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17P0028 | 517110 | IGF::OT::IGF FUNDS FOR SCRANTON PHONE SERVICES. | $1K |
| Feb 1, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FP0871GS | 517110 | IGF::CT::IGF VERIZON CONDUIT RENTAL | $4K |
| Jan 30, 2017 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | NRCR19116P0002 | 517110 | RI RESIDENT SITE PHONE SERVICE: FITZPATRICK/NINE MILE/ AND GINNA IGF::CT::IGF | $500 |
| Jan 3, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17P0028 | 517110 | IGF::OT::IGF FUNDS FOR SCRANTON PHONE SERVICES. | $2K |
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