Federal Contractor Profile
Verizon Communications INC
$6.0B obligated·42,272 awards·64 agencies·76 NAICS
Federal Contracts
Showing contracts 2,851–2,900 of 179,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FC755 | 517110 | IGF::OT::IGF NXEV001994EBM | $3K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FA974 | 517110 | IGF::OT::IGF NXEV000984EBM | $3K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313FA427 | 517110 | IGF::OT::IGF NXEV000177EBM | $967 |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FB361 | 517110 | IGF::OT::IGF NXEV001070EBM | $18K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FA437 | 517110 | IGF::OT::IGF NXEV001531EBM | $552 |
| Aug 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0046 | 517110 | THIS IS A FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT TASK ORDER FOR THE NATIONAL WEATHER SERVICE FOR TELECOMMUNICATIONS INFRASTRUCTURE TRANSITION TO THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) IDIQ CONTRACT. | $300K |
| Aug 1, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425F80011 | 517312 | ENTERPRISE MOBILE SERVICES PROGRAM. VERIZON BRIDGE AWARD. BASE PERIOD. | $270K |
| Aug 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700146 | 517312 | D48- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $17K |
| Aug 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700128 | 517312 | D25- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $14K |
| Aug 1, 2025 | Department of DefenseNSWC CRANE | N0016425FC526 | 517112 | 55 LINES UNLIMITED DATA ONLY DATA CARD OR INTERNET | $13K |
| Aug 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0820003 | 517112 | VERIZON | $14K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0057 | 517112 | BASE YEAR | $5K |
| Aug 1, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-UT (USA81) | 15JA8125F00000002 | 517312 | WIRELESS MOBILE SERVICE | $60K |
| Aug 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - OIG | 20341025F00004 | 517312 | FY25 RENEWAL OF CELLCO VERIZON WIRELESS | $112K |
| Aug 1, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000071 | 517312 | FY25 P1 VERIZON CELL PHONES QTR 3 | $297 |
| Aug 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700126 | 517312 | D20- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $12K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0012 | 517112 | CROSS FUNCTIONAL TEAM WIRELESS RECOMPETE | $32K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0266 | 517112 | VERIZON WIRELESS SPIRAL 4 BASE YEAR | $59K |
| Aug 1, 2025 | Department of DefenseNSWC CRANE | N0016425FC603 | 517112 | 25 LINES OF UNLIMITED DATA ONLY W MIFI HOTSPOT OR INTERNET DEVICE, AND 25 NET GEAR NIGHTHAWK M6 PROS. | $22K |
| Aug 1, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000105 | 517312 | CELL PHONE | $1K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-RSA | W9124P24F0470 | 517112 | VERIZON WIRELESS | $90K |
| Aug 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700190 | 517312 | D85- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $14K |
| Aug 1, 2025 | Department of JusticeFCI WILLIAMSBURG | 15B31625F00000011 | 517312 | CELLULAR SERVICES FY 25 | $1K |
| Aug 1, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786124F0016 | 517112 | PRDS - M67861-18-F-0011/MISSA WIRELESS S | $9K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5351 | 517112 | 0001-VERIZON CONTRACT BASE YEAR | $14K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0298 | 517112 | FCC NAVY SPIRAL 4 - WIRELESS SERVICES REQUIREMENT (BASE+4) | $103K |
| Jul 31, 2025 | Department of JusticeUSP LEE | 15B11724P00000074 | 517111 | VERIZON LANDLINE OCTOBER - SEPTEMBER FY 25 | $4K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA436 | 517111 | CPB000687EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $9K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA437 | 517111 | CPB000688EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $9K |
| Jul 31, 2025 | Federal Communications CommissionFCC | 273FCC20F0170 | 517110 | ENTERPRISE INFRASTRUCTURE SERVICES - EIS - PSHSB WAN | $127K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0096 | 517110 | CSVS BASIC SUBSCRIBER LINE SERVICE WITH | $2.5M |
| Jul 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0898 | 517110 | COMMERCIAL INTERNET SERVICES FOR HQ SOCSOUTH VIA GSA EIS CONTRACT | $22K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA003 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. | $11M |
| Jul 31, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024F0140 | 517112 | APPLE IPHONES WITH DATA SERVICE | $26K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA438 | 517111 | CP001321EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $47K |
| Jul 31, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-AL(M) (USA02) | 15JA0225F00000005 | 517312 | VERIZON WIRELESS SERVICES BPA | $16K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ261 | 517112 | WIRELESS SERVICES - BASE | $3K |
| Jul 31, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700094 | 517312 | IOD FCRFTF- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $25K |
| Jul 31, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0055 | 517112 | CELLPHONES FOR IRC4 | $17K |
| Jul 31, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0373 | 517312 | DIU VERIZON WIRELESS | $203K |
| Jul 31, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-WA(E) (USA85) | 15JA8525F00000008 | 517312 | CELLULAR AND DATA SERVICE | $3K |
| Jul 31, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5325F00000019 | 517312 | VERIZON | $15K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ999 | 517112 | WIRELESS SERVICES | $22K |
| Jul 31, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA0003 | 517312 | TO PROCURE CELLULAR SERVICES & EQUIPMENT | $4.8M |
| Jul 31, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0209 | 517312 | THIS SOW IS FOR A TASK ORDER FOR CELL PHONE PLANS ON DEPARTMENT OF COMMERCE BPA (1331L523A13ES0014/21/22). THE PREVIOUS CONTRACT NUMBER IS: 1331L523A13ES0021 AND POP 08/24/2024 TO 07/23/2025. THE INCLUDED CALLING, HOTSPOTS, AND IPAD ON THIS TASK OR | $10K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS073 | 517112 | WIRELESS MOBILITY SERVICES | $362K |
| Jul 31, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024F0139 | 517112 | CELLULAR SERVICES | $50K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0166 | 517112 | SPIRAL 4 WIRELESS SERVICE | $34K |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA427 | 517111 | CP001319EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $8 |
| Jul 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA435 | 517111 | CP001320EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $2K |
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