Federal Contractor Profile
Verizon Maryland LLC
$7.3B obligated·44,380 awards·64 agencies·68 NAICS
Federal Contracts
Showing contracts 51–100 of 178,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of JusticeFCI FAIRTON | 15B20426F00000029 | 517312 | CELLCO PARTNERSHIP DBA: VERIZON WIRELESS BPA15JPSS21A00000293 FSS 47QTCA20D00B5 OCTOBER 1, 2025-JULY 31, 2026 ACCOUNT NUMBER: 742016832-00001 **LARGE BUSINESS** NET 30 | $6K |
| Apr 13, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM26F00000036 | 517312 | VERIZON WIRELESS - SERVICE & HARDWARE | $1.1M |
| Apr 10, 2026 | Department of JusticeFPC YANKTON | 15B41625F00000053 | 517312 | FY26 P1 VERIZON WIRELESS CELLPHONE SERVICE | $147 |
| Apr 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0331 | 517312 | WIRELESS SERVICES FOR OAS LOWER 8 | $48K |
| Apr 10, 2026 | Department of JusticeMCC SAN DIEGO | 15B61026F00000011 | 517312 | P1 - FY26 VERIZON CELL PHONE | $2K |
| Apr 10, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0023 | 517312 | WIRELESS MOBILITY SOLUTIONS | $321K |
| Apr 10, 2026 | Department of JusticeFCI TERMINAL ISLAND | 15B61426F00000039 | 517312 | FY25 VERIZON ACCT.# 772329957-00001 | $276 |
| Apr 10, 2026 | Department of JusticeFPC MONTGOMERY | 15B31126F00000013 | 517312 | MONTHLY CELL PHONE SERVICE | $1K |
| Apr 10, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(N) (USA17) | 15JA1726F00000001 | 517312 | MOBILE DEVICE SERVICES | $29K |
| Apr 9, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400049 | 517110 | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L | $700K |
| Apr 9, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000015 | 517312 | VERIZON WIRELESS | $3K |
| Apr 9, 2026 | Department of JusticeFBI-JEH | 15F06725F0000854 | 517312 | WIRELESS SERVICE FOR ROUTERS (OTD) ALL TERMS AND CONDITIONS FROM CELLCO PARTNERSHIP BPA APPLY | $510K |
| Apr 9, 2026 | Department of JusticeFCI MCKEAN | 15B20926F00000005 | 517312 | VERIZON WIRELESS BPA CALL REFRENCING BPA 15JPSS21A00000293 | $418 |
| Apr 9, 2026 | Department of JusticeFCI BERLIN | 15B21826F00000009 | 517312 | WIRELESS SERVICES FCI BERLIN FY26 OF SERVICES VERIZON WIRELESS SERVICES FOR OCT-JANUARY | $250 |
| Apr 9, 2026 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341122F00016 | 517312 | VERIZON WIRELESS SERVICES | $96K |
| Apr 8, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000861 | 517312 | VERIZON CELLCO TELECOMMUNICATION SERVICES EL PASO - FY2026 POP DATES: 10/01/2025 TO 09/30/2026 | $24K |
| Apr 8, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8026F00000006 | 517312 | WIRELESS TELEPHONE SERVICE IN THE DISTRICT. 2/10/26 - 2/9/27 | $200 |
| Apr 8, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0005 | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | $4.4M |
| Apr 8, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0025 | 517312 | WIRELESS PHONE SERVICES AND EQUIPMENT | $158K |
| Apr 7, 2026 | Department of JusticeUSP BIG SANDY | 15B11826F00000083 | 517312 | FY26 P1 VERIZON CELLPHONE FEB. - SEPT. 26 | $2K |
| Apr 7, 2026 | Department of JusticeUSP HAZELTON | 15B12126F00000008 | 517312 | FY26 VERIZON SERVICES BASED ON FIELD NOTICE #0007 PERIOD OF PERFORMANCE AUG 1, 2025- JULY 31, 2026. - FY26 SERVICES COVERED OCTOBER 1, 2025- JULY 31, 2026 | $3K |
| Apr 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222FA4700187 | 517312 | D77- FY23-FY26 VERIZON WIRELESS AND BROADBAND DATA SERVICES | $1K |
| Apr 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400058 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $700 |
| Apr 7, 2026 | Department of JusticeFMC DEVENS | 15B20526F00000030 | 517110 | LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY26 | $2K |
| Apr 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNFFP0079 | 517312 | CELLULAR SERVICES | $20K |
| Apr 6, 2026 | Department of JusticeFPC BRYAN | 15B50425F00000178 | 517312 | VERIZON WIRELESS BRY FY26 SERVICES | $678 |
| Apr 6, 2026 | Department of JusticeFCC TUCSON | 15B61525F00000142 | 517312 | FY26 FCC TUCSON P1/P - VERIZON WIRELESS | $1K |
| Apr 6, 2026 | Department of JusticeUSP HAZELTON | 15B12125P00000271 | 517111 | FY26 FRONTIER LONG DISTANCE SERVICES | $27K |
| Apr 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13ES0217 | 517312 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50K |
| Apr 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000744 | 517312 | ADO/VERIZON/CELLPHONES TELECOMMUNICATION SERVICES | $10K |
| Apr 3, 2026 | Department of JusticeFCI MARION | 15B40926F00000091 | 517312 | FY26 P1 VERIZON CELL PHONE SVCS MAR 26 | $259 |
| Apr 3, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000186 | 517312 | FCC BUTNER ACCRUAL FOR WIRELESS CELL PHONE SERVICE PORTION OF PERIOD OF PERFORMANCE: OCT 1, 2025- JULY 31, 2026 | $5K |
| Apr 3, 2026 | Department of JusticeFCC BEAUMONT | 15B50226F00000033 | 517312 | P1 FY26 VERIZON CELL PHONE OCT -SEPT | $3K |
| Apr 3, 2026 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343222F00004 | 517312 | WIRELESS MOBILITY SERVICES | $10K |
| Apr 2, 2026 | Department of JusticeFCI BERLIN | 15B21826F00000009 | 517312 | WIRELESS SERVICES FCI BERLIN FY26 OF SERVICES VERIZON WIRELESS SERVICES FOR OCT-JANUARY | $1K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWW0119 | 517312 | CELLULAR SERVICES | $36K |
| Apr 2, 2026 | Department of JusticeFCI LA TUNA | 15B51026F00000018 | 517312 | VERIZON WIRELESS FY26 FUNDING REQUEST FOR $1640.00 | $730 |
| Apr 2, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400342 | 517312 | WIRELESS TELECOMMUNICATION SERVICES FOR THE DEPARTMENT OF ENERGY (DOE), ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) AND PORTSMOUTH/PADUCAH PROJECT OFFICE (PPPO). DEVICES AND/OR ACCESSORIES (EQUIPMENT) ARE "OPEN MARKET" ITE | $32K |
| Apr 2, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000085 | 541519 | VERIZON MIFI SERVICE FY26 AVAILABILITY OF FUNDS 52.232-18 | $270 |
| Apr 2, 2026 | Department of JusticeFCI CUMBERLAND | 15B10726P00000056 | 561421 | VERIZON INSTITUTIONAL PHONE SERVICE FY26 FUNDED TO CR LEVEL, JAN 30 52.232-18 AVAILABILITY OF FUNDS | $2K |
| Apr 2, 2026 | Department of the TreasuryIT OPERATIONS | 2032H519F00641 | 517110 | THE TFCCEIS TASK ORDER IS TO TRANSITION THE EXISTING TFCC SERVICES FROM THE NETWORX CONTRACT ONTO THE EIS CONTRACT VEHICLE IN A MANNER THAT WILL ENABLE CONTINUITY OF AN ENTERPRISE NETWORK OF TOLL FREE SERVICES FOR THE IRS. | $227K |
| Apr 2, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330222CF0010207 | 334210 | NEW CONTRACT FOR SINET LAYER.2 NETWORK SERVICES AND UNIVERSAL CHARGES | $200K |
| Apr 2, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221CF0010192 | 517311 | TELECOMMUNICATION SERVICES FROM 4/1/21-9/30/2021. | $281K |
| Apr 2, 2026 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424F0019 | 517312 | VERIZON WIRELESS - AGENCY CELL PHONES | $10K |
| Apr 1, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0517 | 517312 | DOI OWF WIRELESS SERVICES | $24K |
| Apr 1, 2026 | Department of JusticeFBI-JEH | 15F06726F0000466 | 517312 | 1873-DOJ BPA CALL - VERIZON WIRELESS ALL T&C REMAIN CONSISTENT WITH THE CELLCO PARTNERSHIP BPA | $64K |
| Apr 1, 2026 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0009 | 517312 | CELLULAR SERVICE FOR PSFR MONITORING SITE | $7K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS0201 | 517312 | CELLULAR SERVICES | $6K |
| Apr 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0571 | 541511 | IGF:CT:IGF:WIRELESS DEVICES | $10K |
| Apr 1, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13350099 | 517312 | CELLULAR SERVICES | $11K |
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