Federal Contractor Profile
Verizon Communications INC
$7.5B obligated·46,027 awards·64 agencies·86 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 180,498 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 | HC101313FC282 | 517110 | IGF::OT::IGF NXEV000719EBM | $62K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FC274 | 517110 | IGF::OT::IGF NXEV001850EBM | $40K |
| Aug 3, 2025 | Department of DefenseDITCO-PAC | HC101914FA022 | 517110 | IGF::OT::IGF NXEV001015EBM | $7 |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313FA320 | 517110 | IGF::OT::IGF NXEV000120EBM | $14K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316FC208 | 517110 | IGF::OT::IGF NXEV002452EBM | $18K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FC444 | 517110 | IGF::OT::IGF NXEV001317EBM | $863 |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313FA245 | 517110 | IGF::OT::IGF NXEV000096EBM | $6K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FA013 | 517110 | IGF::OT::IGF NXEV000797EBM | $45K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FC592 | 517110 | IGF::OT::IGF NXEV001922EBM | $2K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313FB522 | 517110 | IGF::OT::IGF NXEV000495EBM | $4K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FC778 | 517110 | IGF::OT::IGF NXEV001364EBM | $6K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FA974 | 517110 | IGF::OT::IGF NXEV000984EBM | $3K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FC421 | 517110 | IGF::OT::IGF NXEV001874EBM | $10K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315FC632 | 517110 | IGF::OT::IGF NXEV001944EBM | $9K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316FA218 | 517110 | IGF::OT::IGF NXEV002048EBM | $2K |
| Aug 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314FB832 | 517110 | IGF::OT::IGF NXEV001222EBM | $2K |
| 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 DefenseW6QK ACC-PICA | W15QKN24F5351 | 517112 | 0001-VERIZON CONTRACT BASE YEAR | $14K |
| 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 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 the TreasuryARC DIV PROC SVCS - OIG | 20341025F00004 | 517312 | FY25 RENEWAL OF CELLCO VERIZON WIRELESS | $112K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0266 | 517112 | VERIZON WIRELESS SPIRAL 4 BASE YEAR | $59K |
| Aug 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0820003 | 517112 | VERIZON | $14K |
| Aug 1, 2025 | Department of DefenseW6QK ACC-RSA | W9124P24F0470 | 517112 | VERIZON WIRELESS | $90K |
| Aug 1, 2025 | Department of JusticeFCI WILLIAMSBURG | 15B31625F00000011 | 517312 | CELLULAR SERVICES FY 25 | $1K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0057 | 517112 | BASE YEAR | $5K |
| Aug 1, 2025 | Department of DefenseNSWC CRANE | N0016425FC526 | 517112 | 55 LINES UNLIMITED DATA ONLY DATA CARD OR INTERNET | $13K |
| 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 | 15M10222FA4700190 | 517312 | D85- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $14K |
| 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 JusticeMCC CHICAGO | 15B40125F00000071 | 517312 | FY25 P1 VERIZON CELL PHONES QTR 3 | $297 |
| Aug 1, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000105 | 517312 | CELL PHONE | $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 JusticeU.S. ATTORNEYS OFFICE-UT (USA81) | 15JA8125F00000002 | 517312 | WIRELESS MOBILE SERVICE | $60K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0012 | 517112 | CROSS FUNCTIONAL TEAM WIRELESS RECOMPETE | $32K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0298 | 517112 | FCC NAVY SPIRAL 4 - WIRELESS SERVICES REQUIREMENT (BASE+4) | $103K |
| Aug 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700146 | 517312 | D48- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $17K |
| Jul 31, 2025 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3025F0076 | 517312 | GDL-ICASS-CELLPHONE SERVICES SEP25-SEP26 | $23K |
| 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 DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA427 | 517111 | CP001319EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $8 |
| Jul 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA437 | 517111 | CPB000688EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA. | $9K |
| 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 DefenseFA4800 633 CONS PKP | FA480024F0139 | 517112 | CELLULAR SERVICES | $50K |
| 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 StateU.S. EMBASSY MEXICO | 19MX5325F0119 | 517112 | MX-OBO-NEC INTERNET SERVICES/OCT2024-DEC2024 7141 | $3K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ261 | 517112 | WIRELESS SERVICES - BASE | $3K |
| Jul 31, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA0003 | 517312 | TO PROCURE CELLULAR SERVICES & EQUIPMENT | $4.8M |
| Jul 31, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-WA(E) (USA85) | 15JA8525F00000008 | 517312 | CELLULAR AND DATA SERVICE | $3K |
| Jul 31, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700094 | 517312 | IOD FCRFTF- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $25K |
Get Alerted Before Verizon Communications INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free