# Verizon Business Network Services LLC

Canonical: https://abierto.us/vendors/verizon-business-network-services-llc-geyfs4d96r55

- UEI: GEYFS4D96R55
- CAGE: 1L027
- Parent: Verizon Maryland LLC
- Location: Ashburn, VA
- Awards in window: 42 (76 transactions), $128,994,236 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Office of the Assistant Secretary for Financial Resources: 1 awards, $85,415,105
- Internal Revenue Service: 1 awards, $27,169,091
- Defense Information Systems Agency: 1 awards, $8,437,325
- National Oceanic and Atmospheric Administration: 1 awards, $2,574,582
- Department of Energy: 2 awards, $1,793,251
- Department of Education: 1 awards, $1,563,196
- U.S. Patent and Trademark Office: 1 awards, $1,250,893
- National Labor Relations Board: 1 awards, $944,000
- Office of the Secretary: 8 awards, $849,696
- Federal Bureau of Investigation: 1 awards, $678,777
- Nuclear Regulatory Commission: 1 awards, $488,771
- Departmental Offices: 3 awards, $300,081
- U.S. International Development Finance Corporation: 1 awards, $283,822
- U.S. Agency for Global Media: 1 awards, $261,888
- National Transportation Safety Board: 1 awards, $197,743

## Industries

- 517110 Information: $125,841,204
- 517112 Wireless Telecommunications Carriers (except Satellite): $8,437,325
- 517111 Wired Telecommunications Carriers: $283,822
- 541519 Other Computer Related Services: -$5,568,115

## Competition

- Full and Open Competition: 38 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75P00120F80177 (delivery order): $85,415,105, Omas Strategic Buying Center - Information Technology. HHS Enterprise Infrastructure Solutions (Eis) Task Order. https://www.usaspending.gov/award/CONT_AWD_75P00120F80177_7570_GS00Q17NSD3009_4732/
- 2032H519F00641 (delivery order): $27,169,091, IT Operations. Toll Free Contact Center Services Enterprise Infrastructure Solutions. Modification Incorporates Rfo FAR 52.222-90 to Support Implementation of Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_2032H519F00641_2050_GS00Q17NSD3009_4732/
- HC101324CA003 (definitive contract): $8,437,325, Telecommunications Division- HC1013. Incremental Funding for OY2.. https://www.usaspending.gov/award/CONT_AWD_HC101324CA003_9700_-NONE-_-NONE-/
- 1305M424F0046 (delivery order): $2,574,582, Department of Commerce NOAA. Modification to Add Funding and Service Clins to the Task Order. NWS Eis Task Order. https://www.usaspending.gov/award/CONT_AWD_1305M424F0046_1330_GS00Q17NSD3009_4732/
- 70Z07926FISD20001 (delivery order): $2,344,862, C5I Division 1 Alexandria. The USCG Requires Continued, Uninterrupted Service and Support of the Existing Circuits to Maintain the Current State of Data Circuits, Equipment, Configurations, and Managed Services Until the Transition of These Circuits Is Completed.. https://www.usaspending.gov/award/CONT_AWD_70Z07926FISD20001_7008_GS00Q17NSD3009_4732/
- 91003122F0002 (delivery order): $1,563,196, FSA Acquisitions Office. Increase Funding for Clin 3001 to Support Increased Utilization of Dedicated Circuits and Associated Eis Services During Option Year (Oy) Three, in the Amount of $58,888.00.. https://www.usaspending.gov/award/CONT_AWD_91003122F0002_9100_GS00Q17NSD3009_4732/
- 89303021FIM400049 (delivery order): $1,306,585, Headquarters Procurement Services. The Purpose of This Modification Is to Correct an Administrative Error on Mod P000109, Update the Cor, and Provide Funding to Clin 50002.. https://www.usaspending.gov/award/CONT_AWD_89303021FIM400049_8900_GS00Q17NSD3009_4732/
- 1333BJ22F00280045 (delivery order): $1,250,893, Department of Commerce Pto. Telecom: GSA Eis New and Renew Services - Exercise Option Year Four (4).. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00280045_1344_GS00Q17NSD3009_4732/
- 1331L521FNB180373 (delivery order): $979,718, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L521FNB180373_1301_GS00Q17NSD3009_4732/
- 63NLRB24F0016 (delivery order): $944,000, National Labor Relations Board. Telecommunication Services Consolidated Wan Services-The Purpose of This Modification to Exercise Option Period Two. https://www.usaspending.gov/award/CONT_AWD_63NLRB24F0016_6300_GS00Q17NSD3009_4732/
- 1331L521FNB180371 (delivery order): $726,788, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L521FNB180371_1301_GS00Q17NSD3009_4732/
- 15F06722F0000818 (delivery order): $678,777, FBI-JEH. FBI Eis Task #1 Award Under GSA Eis Contract. https://www.usaspending.gov/award/CONT_AWD_15F06722F0000818_1549_GS00Q17NSD3009_4732/
- 31310020F0045 (delivery order): $488,771, Nuclear Regulatory Commission. Eis To# 1 - Voice, Data, Unified Communications and Other Services. https://www.usaspending.gov/award/CONT_AWD_31310020F0045_3100_GS00Q17NSD3009_4732/
- 89303021FIM400058 (delivery order): $486,665, Headquarters Procurement Services. The Purpose of This Modification Is to Exercise Option Year 5 and Provide Incremental Funding in the Total Amount of $196,678.68 to Clins 50001 and 50002.. https://www.usaspending.gov/award/CONT_AWD_89303021FIM400058_8900_GS00Q17NSD3009_4732/
- 77344425C0014 (definitive contract): $283,822, Office of Acquisition. Purpose of This Modification Is to Exercise Option Year 1 1. Clins 1001 - 1004 Have Been Exercised and Obligated 2. the Total Amount Obligated Has Increased by $283,821.60 to $427,366.36. https://www.usaspending.gov/award/CONT_AWD_77344425C0014_7700_-NONE-_-NONE-/
- 95170021F0266 (delivery order): $261,888, Office of Contracts. Annual Contract -Local Voice Services Utilized Within the Studios in the Cohen Building for Radio and Television Shows. https://www.usaspending.gov/award/CONT_AWD_95170021F0266_9568_GS00Q17NSD3009_4732/
- 9531BM24F0063 (delivery order): $197,743, NTSB Acq Lease MGMT Division. Enterprise Infrastructure Solutions (Eis) Services. https://www.usaspending.gov/award/CONT_AWD_9531BM24F0063_9508_GS00Q17NSD3009_4732/
- 9594CS21F0025 (delivery order): $189,523, Court Services Offender Supv Agcy. Exercise FAR 52.217-8, Additional 6 Months.. https://www.usaspending.gov/award/CONT_AWD_9594CS21F0025_9594_GS00Q17NSD3009_4732/
- 140D0426F0628 (delivery order): $161,110, Ibc Acq SVCS Directorate. Eo 14398: Eis Voice and Data Solutions for Peace Corps. https://www.usaspending.gov/award/CONT_AWD_140D0426F0628_1406_GS00Q17NSD3009_4732/
- 33301122FSS0018 (delivery order): $151,000, NGA Procurement Contracts. Funding. https://www.usaspending.gov/award/CONT_AWD_33301122FSS0018_3355_GS00Q17NSD3009_4732/
- 140D0426F0970 (delivery order): $143,000, Ibc Acq SVCS Directorate. Enterprise Infrastructure Solutions (Eis) for the Armed Forces Retirement Home Providing Communication Services for Washington DC and Gulfport, Ms.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0970_1406_GS00Q17NSD3009_4732/
- 61320621F0088 (delivery order): $128,305, Consumer Product Safety Commission. Transition Telecom Services from the Wits and Networx Contracts to Eis. https://www.usaspending.gov/award/CONT_AWD_61320621F0088_6100_GS00Q17NSD3009_4732/
- 1331L522F13500192 (delivery order): $120,000, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L522F13500192_1301_GS00Q17NSD3009_4732/
- 1605TB20F00086 (delivery order): $39,753, DOL-ITAS Division B Procurement. Task Area 1: Managed Network, Data, Voice and Toll Free Services. https://www.usaspending.gov/award/CONT_AWD_1605TB20F00086_1605_GS00Q17NSD3009_4732/
- 1331L521F13OS0181 (delivery order): $2,393, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L521F13OS0181_1301_GS00Q17NSD3009_4732/
- 1331L521F13230059 (delivery order): $0, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L521F13230059_1301_GS00Q17NSD3009_4732/
- 1605TB20F00093 (delivery order): $0, DOL-ITAS Division B Procurement. Task Area 2: Audio, Video and Webex Conferencing. https://www.usaspending.gov/award/CONT_AWD_1605TB20F00093_1605_GS00Q17NSD3009_4732/
- 1605TB20F00102 (delivery order): $0, DOL-ITAS Division B Procurement. FO1 Task Area 4: Managed Trusted Internet Protocol Service (Mtips). https://www.usaspending.gov/award/CONT_AWD_1605TB20F00102_1605_GS00Q17NSD3009_4732/
- 19AQMM22F0013 (delivery order): $0, Acquisitions - Aqm Momentum. Exercising an Option Year for Dos Non-Domestic Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0013_1900_GS00Q17NSD3009_4732/
- 273FCC26F0055 (delivery order): $0, FCC. The Purpose of This Mod Is to Add the Required FAR Clause FAR 52.222-90 "addressing Dei Discrimination by Federal Contractors". the Terms and Conditions Have Been Updated to Include the Subject Clause.. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0055_2700_GS00Q17NSD3009_4732/
- FERC10P0206 (purchase order): -$284, Federal Energy Regulatory Comm. De-Obligation| Closeout. https://www.usaspending.gov/award/CONT_AWD_FERC10P0206_8960_-NONE-_-NONE-/
- 140D0420F0459 (delivery order): -$4,029, Ibc Acq SVCS Directorate. Telecommunication Services for the U. S. Commission of Fine Arts Under the General Services Administration'S (Gsa) Enterprise Infrastructure Solution (Eis)contracts. https://www.usaspending.gov/award/CONT_AWD_140D0420F0459_1406_GS00Q17NSD3009_4732/
- 1331L521F13040524 (delivery order): -$4,978, Department of Commerce Sspo. Deobligation of Unexpended Funds on Physically Completed Clins. https://www.usaspending.gov/award/CONT_AWD_1331L521F13040524_1301_GS00Q17NSD3009_4732/
- 1605TB20F00053 (delivery order): -$20,000, DOL-ITAS Division B Procurement. Co-Located Hosting Services (Chs) - Ocio. https://www.usaspending.gov/award/CONT_AWD_1605TB20F00053_1605_GS00Q17NSD3009_4732/
- 20343222F00007 (delivery order): -$31,626, Office of Centralized Acquisition Services. Eis Voice Circuits and Toll Free Services for NMB DC Office Phone Line. https://www.usaspending.gov/award/CONT_AWD_20343222F00007_2036_GS00Q17NSD3009_4732/
- 95314221F0003 (delivery order): -$49,296, Defense Nuclear Fac Safety Board. Enterprise Infrastrucure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_95314221F0003_9516_GS00Q17NSD3009_4732/
- 693JK421F900007 (delivery order): -$79,088, 693JK4 Ost. De-Obligate Funding in the Amount of $79,087.89.. https://www.usaspending.gov/award/CONT_AWD_693JK421F900007_6901_GS00Q17NSD3009_4732/
- 20346421F00001 (delivery order): -$133,013, Arc Div Proc SVCS - CNCS. Verizon Enterprise Infrastructure Solutions (Eis) Contract - Adding Additional Funding in Order to Process Last Invoice and Deobligating Unused Funding on Line 0004 & Line 0005. https://www.usaspending.gov/award/CONT_AWD_20346421F00001_2036_GS00Q17NSD3009_4732/
- 70Z07924FISD30003 (delivery order): -$186,005, C5I Division 1 Alexandria. Update Eis Voice Contract Line-Item Numbers (Clins) and Sub-Elements to the Pricing Workbook (See Attachment Iv).. https://www.usaspending.gov/award/CONT_AWD_70Z07924FISD30003_7008_GS00Q17NSD3009_4732/
- 1331L521FNB180368 (delivery order): -$339,596, Department of Commerce Sspo. Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_1331L521FNB180368_1301_GS00Q17NSD3009_4732/
- 1331L521FNB180386 (delivery order): -$634,630, Department of Commerce Sspo. Telecom Services. https://www.usaspending.gov/award/CONT_AWD_1331L521FNB180386_1301_GS00Q17NSD3009_4732/
- 70Z07926CISD30002 (definitive contract): -$5,568,115, C5I Division 1 Alexandria. The USCG Requires Support and Sustainment of Verizon Services for Legacy Enterprise-Wide Managed Data Transport Connectivity and Associated Services.. https://www.usaspending.gov/award/CONT_AWD_70Z07926CISD30002_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/verizon-business-network-services-llc-geyfs4d96r55.