Vendor, Annapolis, MD
Verizon Maryland LLC
UEI UFPPJTUBUMK7, CAGE 1MRY3
524 awards and $2,275,492 obligated between January 2, 2024 and September 11, 2026, 1% under full and open competition, against 1.1 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $2,532,224 |
| Federal Prison System / Bureau of Prisons | $8,361 |
| Nuclear Regulatory Commission | -$262 |
| Federal Energy Regulatory Commission | -$50,157 |
| United States Mint | -$214,674 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $2,603,054 |
| Telephone Answering ServicesNAICS 561421 | $7,880 |
| Other Computer Related ServicesNAICS 541519 | $481 |
| InformationNAICS 517919 | -$37,084 |
| InformationNAICS 517311 | -$69,794 |
| InformationNAICS 517110 | -$229,045 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 439 |
| Competed Under SAP | 72 |
| Not Available for Competition | 9 |
| Full and Open Competition | 3 |
| Purchase Order | 521 |
| BPA Call | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 51711Thurmont, MDHC101325QA379Awarded to Verizon Maryland LLC for $19,552
Posted Jul 10, 20252 publications
Awards
The 24 largest of 524 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101316M0234Purchase Order, July 2, 2025, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000032ebm - 3KHZ Telecom Service in Support of Disa.NAICS 517110, PSC D304 | -$1,043 |
| HC101321PA454Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000397ebmNAICS 517311, PSC DG11 | -$1,052 |
| HC101321PA394Purchase Order, January 2, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000396ebmNAICS 517311, PSC DG11 | -$1,067 |
| HC101320PA127Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000221ebm: 3KHZ Voice Telecommunications Service in Support of DISANAICS 517311, PSC D309 | -$1,090 |
| HC101320PA761Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000356ebm - 3KHZ Telecommunications Service in Support of DISA MissionNAICS 517311, PSC D304 | -$1,132 |
| HC101320PA939Purchase Order, July 17, 2024, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000366ebm - 3KHZ Telecommunications Service in Support of DISA MissionNAICS 517311, PSC D399 | -$1,147 |
| HC101321PA471Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000398ebmNAICS 517311, PSC DG11 | -$1,270 |
| HC101320PA941Purchase Order, April 19, 2024, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000367ebmNAICS 517311, PSC D304 | -$1,393 |
| HC101320PA786Purchase Order, April 19, 2024, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000362ebmNAICS 517311, PSC D304 | -$1,464 |
| HC101322PA142Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000404ebmNAICS 517311, PSC DG11 | -$1,478 |
| 31360021P0014Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Site Phone Service for Calvert Cliffs Resident Office. Modify to DE-OB Remaining Funds and to Close Out the Po.NAICS 517311, PSC DG11 | -$1,657 |
| HC101321PA311Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000389ebmNAICS 517311, PSC DG11 | -$1,667 |
| HC101321PA370Purchase Order, April 22, 2024, Competed Under SAP, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000393ebmNAICS 517311, PSC DG11 | -$1,830 |
| HC101322PA086Purchase Order, April 22, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000403ebmNAICS 517311, PSC DG11 | -$3,059 |
| HC101321PA382Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000395ebm - 3KHZ Telecommunications Service in Support of DISA MissionNAICS 517311, PSC DG11 | -$3,705 |
| HC101323PA231Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000410ebmNAICS 517111, PSC DG11 | -$3,946 |
| 15B10723P00000030Purchase Order, February 29, 2024, Not Available for Competition, 1 offers | Fci CumberlandFederal Prison System / Bureau of Prisons | Verizon FY23 to De-Obligate Funds for FY23 Changes Clause 52.212-4NAICS 561421, PSC S119 | -$5,738 |
| HC101321PA228Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000383ebmNAICS 517311, PSC DG11 | -$7,445 |
| FERCT150001BPA Call, April 2, 2026, Not Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | To De-Obligate Excess FundsNAICS 517919, PSC D399 | -$11,873 |
| FERCT160001BPA Call, April 2, 2026, Not Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | To De-Obligate Excess Funds and CloseoutNAICS 517919, PSC D399 | -$12,317 |
| FERCT150002BPA Call, April 2, 2026, Not Competed Under SAP, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Closeout of Phone Services at HagerstownNAICS 517919, PSC D399 | -$12,894 |
| FERC10P0301Purchase Order, April 21, 2026, Not Available for Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | To De-Obligate Excess Funds. Contract Closeout.NAICS 517110, PSC S113 | -$13,073 |
| HC101320PB222Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cpb000373ebm: 3KHZ Telecommunications Service in Support of DISANAICS 517311, PSC D304 | -$34,922 |
| TMHQ15P0016Purchase Order, September 23, 2025, Not Competed, 1 offers | US Mint HeadquartersUnited States Mint | Wired Telecommunications Services (Verizon Maryland) - De-Obligation of Unused Funds in the Amount of $214,674.45.NAICS 517110, PSC D304 | -$214,674 |
- Places of performance
- MarylandDistrict of ColumbiaFlorida
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.S119 Other UtilitiesD301 D309 S113 UtilitiesD399
- Transactions
- 3,318 across 524 awards