Federal Contractor Profile
Verizon Maryland LLC
Federal contracting record: $7.5B obligated across 44,677 awards from 65 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
UFPPJTUBUMK7
CAGE Code
0DE86
Registered Entities (UEIs)
25 under this organization
Address
22001 LOUDOUN COUNTY PKWY, ASHBURN, VA, 201476105
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$3.6B
48.3% of total obligations
- Department of Health and Human Services$605M
8.2% of total obligations
- Social Security Administration$600M
8.1% of total obligations
- Department of the Treasury$445M
6.0% of total obligations
- Department of Justice$431M
5.8% of total obligations
- Department of Transportation$311M
4.2% of total obligations
- Department of Homeland Security$273M
3.7% of total obligations
- Department of the Interior$225M
3.0% of total obligations
- Department of Veterans Affairs$204M
2.7% of total obligations
- Department of Commerce$164M
2.2% of total obligations
Top NAICS Activity
- $4.0B
- $981M
- $755M
- $579M
- $498M
- $235M
- $232M
- $115M
- $49M
- 541715$3.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 517312 | TASK ORDER FOR WIRELESS SERVICES | $12K → |
| Sep 18, 2026 | Federal Communications CommissionFCC | 517110 | EIS TASK ORDER TERMS & CONDITIONS (BASIC), AS INCORPORATED IN THE MASTER CONTRACT AND APPLICABLE TO THIS TASK ORDER, ARE HEREBY UPDATED AND INCORPORATED BY REFERENCE. IN THE EVENT OF CONFLICT, THE TERMS & CONDITIONS OF THE EIS MASTER CONTRACT SHALL G | $77K → |
| Sep 18, 2026 | Department of JusticeFBI-JEH | 517312 | 0127-VERIZON LINES OF SERVICE-QTR 3 ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $600 → |
| Sep 18, 2026 | Department of JusticeFCI MARION | 517312 | IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL | $259 → |
| Sep 18, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 517110 | TELEPHONE SERVICES - PRIVATE LINE SERVICES (PLS) CIRCUIT SWITCHED DATA SERVICES (CSDS) PLAIN OLD TELEPHONE SERVICE (POTS) LINES TOLL FREE SERVICES (TFS) | $80K → |
| Sep 18, 2026 | Department of JusticeFMC LEXINGTON | 517312 | GOOGLE PIXEL 11 PRO FOLD PHONE | $2K → |
| Sep 18, 2026 | Department of JusticeFMC BUTNER | 517312 | FCC BUTNER ACCRUAL FOR WIRELESS CELL PHONE SERVICE CHANGE PERIOD OF PERFORMANCE: SEPT. 1 - SEPT. 30, 2026 | $2K → |
| Sep 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 517312 | WIRELESS CARRIER SERVICES, SUPPORT, AND DEVICES. | $19K → |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 517312 | CELLULAR SERVICES AND ACCESSORIES | $3K → |
| Sep 17, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 517312 | MCR-P1-FY26 CELLULAR PHONE SERVICES-SEPTEMBER 2026 | $249 → |
| Sep 17, 2026 | Department of JusticeFPC MORGANTOWN | 517312 | VERIZON CELL PHONE SERVICE OCTOBER-SEPTEMBER FY26 SAM'S VERIFIED PRIOR TO AND DATE OF REQUEST 10/07/25 CM SAM CHECKED B. KEIFER 18DEC25 CONTRACTING HAD PRIOR KNOWLEDGE | $0 → |
| Sep 17, 2026 | Department of JusticeFCC VICTORVILLE | 517312 | FY26 - VERIZON CELL PHONE SERVICES SEPTEMBER | $327 → |
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 517110 | TRANSITION TO AND ACTIVATION OF CIRCUIT SWITCHED VOICE SERVICE LINES. | $42K → |
| Sep 17, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 517312 | OFFICE OF JUSTICE SERVICES DISTRICT V CELLULAR PHONE SERVICES | $9K → |
| Sep 17, 2026 | Department of the TreasuryARC DIV PROC SVCS – MSC | 517312 | WIRELESS SERVICES | $15K → |
| Sep 16, 2026 | Department of JusticeFCI MIAMI | 517312 | VERIZON WIRELESS FY2024- FCI MIAMI | $9 → |
| Sep 15, 2026 | Department of the InteriorPACIFIC REGION | 517111 | LANDLINE AND FAX SERVICES AT PALM SPRINGS AGENCY | $16K → |
| Sep 15, 2026 | Department of JusticeUSP HAZELTON | 517312 | FY26 VERIZON SERVICES BASED ON FIELD NOTICE #0009 PERIOD OF PERFORMANCE SEPTEMBER 1, 2026 THROUGH SEPTEMBER 30, 2026 | $760 → |
| Sep 15, 2026 | Department of JusticeFCI ENGLEWOOD | 517312 | EO 14398 - FY26 P1 VERIZON SERVICES SEP 26 BPA 15JPSS21A00000293 GSA SCHEDULE CONTRACT NUMBER 47QTCA20D00B5 | $260 → |
| Sep 15, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 517312 | TO PROVIDE WIRELESS MOBILITY SOLUTIONS - CELLULAR PHONE COVERAGE VIA VERIZON | $189K → |
| Sep 15, 2026 | Department of JusticeFTC OKLAHOMA CITY | 517312 | FY26 VERIZON WIRELESS- SEPT | $141 → |
| Sep 15, 2026 | Department of JusticeFCI THREE RIVERS | 517312 | VERIZON WIRLESS SERVICES BPC FOR FCI THREE RIVERS SEPTEMBER | $285 → |
| Sep 15, 2026 | Department of JusticeFCI TALLADEGA | 517312 | SEPTEMBER 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA "EO 14398". | $282 → |
| Sep 15, 2026 | Department of the InteriorEASTERN OKLAHOMA REGION | 517312 | WIRELESS SERVICE FOR OJS DDE | $750 → |
| Sep 15, 2026 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 238210 | FIBER OPTIC INSTALLATION | $16K → |
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