Federal Contractor Profile
Verizon Communications INC
$6.0B obligated·42,272 awards·64 agencies·76 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 179,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0200 | 517312 | VERIZON WIRELESS SRVCS FY21 BASE YR | $2.1M |
| Aug 6, 2025 | Department of JusticeFCI EDGEFIELD | 15B30325F00000020 | 517312 | CELLPHONE SERVICES FOR FISCAL YEAR 2025 . | $355 |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS078 | 517112 | WIRELESS SERVICES | $4K |
| Aug 6, 2025 | Department of JusticeFCI TALLAHASSEE | 15B31425F00000075 | 517312 | P1-FY25-VERIZON CELLPHONE | $365 |
| Aug 6, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322F0123 | 517312 | CELLULAR & WIRELESS SERVICE FOR BIE DEPUTY DIRECTOR OF SCHOOL OPERATIONS | $10K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0133 | 517112 | WIRELESS SERVICES | $79K |
| Aug 6, 2025 | Department of JusticeFCI SCHUYLKILL | 15B21325F00000026 | 517312 | WIRELESS SERVICES - FCI SCHUYLKILL - FY25 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 BPA NUMBER 15JPSS21A00000293 | $2K |
| Aug 6, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0425 | 517112 | V CORP WIRELESS SERVICE WITH OPTIONS | $68K |
| Aug 6, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA105 | 517112 | TWELVE (12) MONTH BRIDGE FOR WIRELESS SERVICES FOR PEO GCS OFFICE UNDER SPIRAL 4 PROGRAM. | $135K |
| Aug 6, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000339 | 517312 | FY25 P1 VERIZON CELL PHONES SEP25 | $567 |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD130 | 517911 | VBNS000235EBM - COMMERCIAL NETWORK SERVICES | $32K |
| Aug 6, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000338 | 517312 | FY25 P1 VERIZON CELL PHONES AUG25 | $567 |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0263 | 517112 | SPIRAL 4 UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF DISA J6 | $40K |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA757 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT NICEVILLE, FL - KBR2. | $32K |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA401 | 517111 | CPB000680EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $5 |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA443 | 517111 | CPB000689EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $9K |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA444 | 517111 | CPB000690EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $9K |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB598 | 517911 | VBNS000322EBM COMMERCIAL NETWORK SERVICES | $94K |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA394 | 517111 | CP001311EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $1 |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FE037 | 517911 | INITIAL SDP SERVICE FOR ERDC ON THE DREN4 NETWORK. | $2K |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD006 | 517911 | VBNS000008EBM | $363 |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD652 | 517911 | ESTABLISH INITIAL 100G DREN CORE NETWORK NODE. | $2K |
| Aug 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA577 | 517911 | VBNS000151EBM | $445 |
| Aug 5, 2025 | Department of JusticeFPC DULUTH | 15B40225F00000067 | 517312 | FY25 P1 VERIZON CELLULAR SERVICE QTR 4 | $724 |
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0066 | 517112 | BASE YEAR | $38K |
| Aug 5, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700169 | 517312 | D34- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $2K |
| Aug 5, 2025 | Department of JusticeUSP HAZELTON | 15B12125F00000001 | 517312 | FY25 CELL PHONE BY QUARTER FOR PERFORMANCE EFFECTIVE PERIOD OF AUGUST 1, 2024 TO JULY 31, 2025 | $2K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS132 | 517112 | WIRELESS SERVICES | $41K |
| Aug 5, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700129 | 517312 | D26- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $11K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1110 | 517112 | WIRELESS SERVICES | $1K |
| Aug 5, 2025 | Department of JusticeUSP LEE | 15B11725F00000043 | 517312 | VERIZON WIRELESS FY 25 AUGUST - SEPTEMBER | $568 |
| Aug 5, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00724F0013 | 517112 | AB02 - W/UNLIMITED VOICE & TEXT (W/NETWO | $372K |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD010 | 517911 | VBNS000012EBM | $7K |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD683 | 517911 | INITIAL DREN CORE NODE LOCATED IN IRVING, TX. | $5K |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD665 | 517911 | INITIAL DREN DCN AT ATLANTA, GA. | $2K |
| Aug 5, 2025 | Department of JusticeFBI-JEH | 15F06722F0000818 | 517110 | FBI EIS TASK #1 AWARD UNDER GSA EIS CONTRACT | $380K |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA428 | 517111 | CPV000033EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA | $7 |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD668 | 517911 | INITIAL DCN FOR DREN LOCATED IN ABERDEEN, MD. | $7K |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA662 | 517911 | VBNS000166EBM - COMMERCIAL NETWORK SERVICES | $76K |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA414 | 517111 | CPB000681EBM - 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $5 |
| Aug 5, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA435 | 517111 | CP001320EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $12 |
| Aug 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA893 | 517110 | NXEV006480EBM | $39 |
| Aug 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318FD678 | 517110 | IGF::OT::IGF NXEV003978EBM | $6K |
| Aug 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319FB938 | 517110 | NXEV004821EBM---NBIP VPN | $1K |
| Aug 4, 2025 | Department of DefenseDITCO-PAC | HC101919FA002 | 517110 | IGF::OT::IGF NXEV004665EBM | $1K |
| Aug 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319FB738 | 517110 | NETWORK BASED IP-VPN SERVICE (NBIP-VPN) | $2K |
| Aug 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101312FA549 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003012 | $738 |
| Aug 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319FC297 | 517110 | NXEV004838EBM VOIP TS - VOICE OVER INTERNET PROTOCOL TRANSPORT SERVICE | $23 |
| Aug 4, 2025 | Department of JusticeFMC DEVENS | 15B20525F00000038 | 517312 | WIRELESS VOICE AND DATA SERVICE PROVIDED TO FMC DEVENS STAFF. PERIOD OF PERFORMANCE: OCTOBER 2024 THROUGH JULY 2025. IN ACCORDANCE WITH BPA NUMBER: 15JPSS21A00000293 FIELD NOTICE #004 AND CONTRACT NUMBER: 47QTCA20D00B5 GSA SCHEDULE CONTRACT. | $412 |
| Aug 4, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0011 | 517112 | WIRELESS SERVICES | $1K |
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