# Verizon Federal Inc. Canonical: https://abierto.us/vendors/verizon-federal-inc-c12nsyah27n4 - UEI: C12NSYAH27N4 - CAGE: 0DE86 - Parent: Verizon Maryland LLC - Location: Ashburn, VA - Awards in window: 108 (154 transactions), -$20,886,879 obligated, January 3, 2025 to August 25, 2026 ## Awarding agencies - Department of the Navy: 76 awards, $7,567,090 - Department of Education: 1 awards, $63,000 - Federal Prison System / Bureau of Prisons: 5 awards, $24,373 - Defense Information Systems Agency: 3 awards, $17,689 - GAO, Except Comptroller General: 2 awards, $5,828 - National Gallery of Art: 1 awards, $3,000 - Internal Revenue Service: 1 awards, $0 - Federal Acquisition Service: 7 awards, $0 - Federal Railroad Administration: 1 awards, $0 - U.S. Coast Guard: 5 awards, $0 - Federal Emergency Management Agency: 1 awards, -$207 - Forest Service: 1 awards, -$600 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, -$990 - Drug Enforcement Administration: 1 awards, -$10,630 - Federal Bureau of Investigation: 1 awards, -$73,500 ## Industries - 517311 Information: $7,565,326 - 517111 Wired Telecommunications Carriers: $60,127 - 517110 Information: $15,420 - 541519 Other Computer Related Services: -$600 - 517810 All Other Telecommunications: -$73,500 - 517919 Information: -$28,453,653 ## Competition - Full and Open Competition After Exclusion of Sources: 74 awards - Full and Open Competition: 19 awards - Competed Under SAP: 5 awards - Not Competed: 5 awards - Not Competed Under SAP: 3 awards - Competitive Delivery Order: 1 awards ## Largest awards - N0018926F0085 (delivery order): $2,093,495, NAVSUP FLT Log CTR Norfolk. 5 Year Period Centrex Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926F0085_9700_N0018922D0020_9700/ - N0018925F0168 (delivery order): $2,074,476, NAVSUP FLT Log CTR Norfolk. 5 Year Period Centrex Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0168_9700_N0018922D0020_9700/ - N0018925F0158 (delivery order): $900,964, NAVSUP FLT Log CTR Norfolk. 5 Year Period Centrex Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0158_9700_N0018922D0020_9700/ - N7027225F4061 (delivery order): $496,025, Nctams Lant. PA Centrex FY25 Phase 2 NAVSUP WSS Mechanicsburg. https://www.usaspending.gov/award/CONT_AWD_N7027225F4061_9700_N0018922D0020_9700/ - N7027225F4062 (delivery order): $387,508, Nctams Lant. PA Centrex FY25 Phase 2 NAVSUP Weapon Systems Support. https://www.usaspending.gov/award/CONT_AWD_N7027225F4062_9700_N0018922D0020_9700/ - N0018926F0089 (delivery order): $251,230, NAVSUP FLT Log CTR Norfolk. 5 Year Period Centrex Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926F0089_9700_N0018922D0020_9700/ - N7027226F4061 (delivery order): $172,936, Nctams Lant. NAVSUP WSS Mechanicsburg PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4061_9700_N0018922D0020_9700/ - N0018924F0642 (delivery order): $172,873, NAVSUP FLT Log CTR Norfolk. 5 Year Period Centrex Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0642_9700_N0018922D0020_9700/ - N7027226F4062 (delivery order): $130,469, Nctams Lant. NAVSUP Weapon Systems Support PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4062_9700_N0018922D0020_9700/ - N7027225F4003 (delivery order): $93,899, Nctams Lant. PA Centrex FY25 Phase 2 NAVSUP Bsc/Nsa Mech. https://www.usaspending.gov/award/CONT_AWD_N7027225F4003_9700_N0018922D0020_9700/ - N7027226F4006 (delivery order): $92,499, Nctams Lant. Naval Undersea Warfare Center (Nuwc) PA Centrex FY26. https://www.usaspending.gov/award/CONT_AWD_N7027226F4006_9700_N0018922D0020_9700/ - N7027225F4052 (delivery order): $89,213, Nctams Lant. PA Centrex FY25 Phase 2 NAVSUP Weapon System Support (Code Of). https://www.usaspending.gov/award/CONT_AWD_N7027225F4052_9700_N0018922D0020_9700/ - N7027225F4006 (delivery order): $83,095, Nctams Lant. Naval Undersea Warfare Center (Nuwc). https://www.usaspending.gov/award/CONT_AWD_N7027225F4006_9700_N0018922D0020_9700/ - N7027226F4010 (delivery order): $63,409, Nctams Lant. NAVFAC Engineering Command Mid-Atlantic PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4010_9700_N0018922D0020_9700/ - 91996024P0042 (purchase order): $63,000, Office of Finance and Operations. 91996024P0042 - Verizon T-1 Line for the Denver Coop Site - FY24 Customer. https://www.usaspending.gov/award/CONT_AWD_91996024P0042_9100_-NONE-_-NONE-/ - N7027226F4018 (delivery order): $61,244, Nctams Lant. Naval Foundry and Propeller Center (Nfpc) PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4018_9700_N0018922D0020_9700/ - N7027225F4010 (delivery order): $56,771, Nctams Lant. NAVFAC Engineering Command Mid-Atlantic. https://www.usaspending.gov/award/CONT_AWD_N7027225F4010_9700_N0018922D0020_9700/ - N7027225F4018 (delivery order): $54,979, Nctams Lant. PA Centrex FY25 Phase 2 Naval Foundry and Propeller Center (Nfpc). https://www.usaspending.gov/award/CONT_AWD_N7027225F4018_9700_N0018922D0020_9700/ - N7027225F4021 (delivery order): $51,466, Nctams Lant. Task Order N7027225 F4021-Fleet Logistic Center, (Flc) Philadelphia. https://www.usaspending.gov/award/CONT_AWD_N7027225F4021_9700_N0018922D0020_9700/ - N7027226F4052 (delivery order): $32,875, Nctams Lant. NAVSUP Weapon System Support (Code Of) PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4052_9700_N0018922D0020_9700/ - N7027226F4003 (delivery order): $24,977, Nctams Lant. NAVSUP Bsc/Nsa Mech PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4003_9700_N0018922D0020_9700/ - N7027226F4021 (delivery order): $24,671, Nctams Lant. FLC Philadelphia PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4021_9700_N0018922D0020_9700/ - N7027226F4059 (delivery order): $15,727, Nctams Lant. National Naval Medical Center Resource Department PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4059_9700_N0018922D0020_9700/ - N7027225F4059 (delivery order): $14,043, Nctams Lant. National Naval Medical Center Resource Department FY25 Phase 2. https://www.usaspending.gov/award/CONT_AWD_N7027225F4059_9700_N0018922D0020_9700/ - 15B50826F00000010 (delivery order): $12,150, FCC Forrest City. Verizon Fy 2026. https://www.usaspending.gov/award/CONT_AWD_15B50826F00000010_1540_GS00T03AHD0006_4735/ - N7027225F4012 (delivery order): $10,380, Nctams Lant. PA Centrex FY25 Phase 2 FLC Naval WSSC. https://www.usaspending.gov/award/CONT_AWD_N7027225F4012_9700_N0018922D0020_9700/ - N7027225F4058 (delivery order): $9,918, Nctams Lant. Naval Surface Warfare Center - Philadelphia Division Isdn Video PA Centrex FY25 Phase 2. https://www.usaspending.gov/award/CONT_AWD_N7027225F4058_9700_N0018922D0020_9700/ - N7027226F4025 (delivery order): $9,862, Nctams Lant. Spawar PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4025_9700_N0018922D0020_9700/ - HC101312FA013 (delivery order): $9,726, Telecommunications Division- HC1013. Verw000001ebm. https://www.usaspending.gov/award/CONT_AWD_HC101312FA013_9700_GS11T08BJD6001_4735/ - HC101312FA020 (delivery order): $9,726, Telecommunications Division- HC1013. Verw000002ebm. https://www.usaspending.gov/award/CONT_AWD_HC101312FA020_9700_GS11T08BJD6001_4735/ - N7027225F4025 (delivery order): $8,691, Nctams Lant. Naval Information Warfare Center (Niwc) Philadelphia PA Centrex FY25 Phase 2. https://www.usaspending.gov/award/CONT_AWD_N7027225F4025_9700_N0018922D0020_9700/ - N7027226F4019 (delivery order): $6,639, Nctams Lant. Nosc Harrisburg PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4019_9700_N0018922D0020_9700/ - N7027226F4056 (delivery order): $6,493, Nctams Lant. NAVFAC Hdqtrs, Brac Project Management Office PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4056_9700_N0018922D0020_9700/ - 15B20925F00000016 (delivery order): $6,418, Fci Mckean. GSA Landline Telephone Fy 25. https://www.usaspending.gov/award/CONT_AWD_15B20925F00000016_1540_GS03T09DSD0010_4735/ - 05GA0A24F0037 (delivery order): $6,158, Government Accountability Office. The Purpose of This Modification Is to Extend the Dialtone Network Services for 5 Months Under Clin 1001 and to Add the "subject to Availability of Funds" Clause.. https://www.usaspending.gov/award/CONT_AWD_05GA0A24F0037_0559_GS11T08BJD6001_4735/ - N7027225F4019 (delivery order): $5,958, Nctams Lant. PA Centrex FY25 Phase 2 Nosc Harrisburg. https://www.usaspending.gov/award/CONT_AWD_N7027225F4019_9700_N0018922D0020_9700/ - N7027225F2111 (delivery order): $5,897, Nctams Lant. HR FY25 Phase 2 Commander, Navy Region Mid-Atlantic (Cnrma). https://www.usaspending.gov/award/CONT_AWD_N7027225F2111_9700_N0018922D0020_9700/ - N7027225F4056 (delivery order): $5,795, Nctams Lant. NAVFAC Hdqtrs, Brac Project Management Office Inventory Details. https://www.usaspending.gov/award/CONT_AWD_N7027225F4056_9700_N0018922D0020_9700/ - N7027225F4009 (delivery order): $5,481, Nctams Lant. NAVSUP HQ FY25 Phase 2. https://www.usaspending.gov/award/CONT_AWD_N7027225F4009_9700_N0018922D0020_9700/ - N7027226F4016 (delivery order): $5,105, Nctams Lant. Branch Health Clinic, Mechanicsburg PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4016_9700_N0018922D0020_9700/ - N7027225F4016 (delivery order): $4,561, Nctams Lant. PA Centrex FY25 Phase 2 Branch Health Clinic, Mechanicsburg. https://www.usaspending.gov/award/CONT_AWD_N7027225F4016_9700_N0018922D0020_9700/ - 15BBR026P00000090 (purchase order): $4,550, MDC Brooklyn. Landline Telephone Service for MDC Brooklyn East & West Building: 10/01/2025 - 09/30/2026.. https://www.usaspending.gov/award/CONT_AWD_15BBR026P00000090_1540_-NONE-_-NONE-/ - 15BBR025P00000045 (purchase order): $4,197, MDC Brooklyn. Landline Telephone Service for MDC Brooklyn East & West Building: 10/01/2024 - 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_15BBR025P00000045_1540_-NONE-_-NONE-/ - N7027226F4060 (delivery order): $3,195, Nctams Lant. (Nswc-Cd) NSWC Carderock, Carderock Division PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4060_9700_N0018922D0020_9700/ - N7027225F4046 (delivery order): $3,078, Nctams Lant. Saudia Arabia Inventory Details. https://www.usaspending.gov/award/CONT_AWD_N7027225F4046_9700_N0018922D0020_9700/ - 33301119FSS0279GS (delivery order): $3,000, NGA Procurement Contracts. FY25 Funds. https://www.usaspending.gov/award/CONT_AWD_33301119FSS0279GS_3355_GS11T08BJD6001_4735/ - N7027226F4012 (delivery order): $2,870, Nctams Lant. FLC Naval WSSC PA Centrex. https://www.usaspending.gov/award/CONT_AWD_N7027226F4012_9700_N0018922D0020_9700/ - N7027225F4060 (delivery order): $2,868, Nctams Lant. NSWC Carderock, Carderock Division Telecom Services. https://www.usaspending.gov/award/CONT_AWD_N7027225F4060_9700_N0018922D0020_9700/ - N7027225F4017 (delivery order): $2,861, Nctams Lant. PA Centrex FY25 Phase 2 Former FLC NAVSUP FVC Mechanicsburg. https://www.usaspending.gov/award/CONT_AWD_N7027225F4017_9700_N0018922D0020_9700/ - N7027225F4035 (delivery order): $2,122, Nctams Lant. Kuwait Security Assistance Foreign Representative (Safr) FY25 Phase 2. https://www.usaspending.gov/award/CONT_AWD_N7027225F4035_9700_N0018922D0020_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/verizon-federal-inc-c12nsyah27n4.