Vendor, Basking Ridge, NJ, part of Verizon Maryland LLC
Verizon New Jersey Inc.
UEI TSHVL1K9QDD9, CAGE 1WF73
16 awards and $51,003 obligated between January 30, 2024 and October 22, 2026, 0% 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 | $27,960 |
| Drug Enforcement Administration | $15,876 |
| Nuclear Regulatory Commission | $7,167 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $51,153 |
| InformationNAICS 517911 | $0 |
| InformationNAICS 517311 | -$150 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 10 |
| Competed Under SAP | 6 |
| Purchase Order | 16 |
Hear when Verizon New Jersey Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Verizon New Jersey Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $6,508
- Soonest
- September 30, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Defense Information Systems Agency, by dollars.
| Lumen Technologies Government Solutions, Inc.Herndon, VA | $140,731,125 |
| GTT Global Telecom Government Services, LLCMclean, VA | $26,553,381 |
| Bringcom IncorporatedSterling, VA | $10,481,804 |
| Gulfnet Communications Co. Wll.Al Qibla | $8,801,069 |
| Onevoice Government Solutions LLCAshburn, VA | $8,342,978 |
| British Telecommunications Public Limited CompanyLondon | $6,373,757 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111New JerseyHC101325QA229Awarded to Verizon New Jersey Inc. for $3,288
Posted Sep 9, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC101326PA084Purchase Order, February 20, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nj000019ebm - 3 KHZ Telecom Services in Support of Disa.NAICS 517111, PSC DG11 | $5,663 |
| HC101326PA078Purchase Order, February 18, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nj000018ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $5,657 |
| HC101326PA076Purchase Order, February 18, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nj000016ebm - 3 KHZ Telecom Services in Support of Disa.NAICS 517111, PSC DG11 | $5,631 |
| HC101326PA077Purchase Order, February 18, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nj000017ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $5,631 |
| HC101325PA494Purchase Order, September 9, 2025, Competed Under SAP, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Nj000015ebm 64KB Analog CKTNAICS 517111, PSC DG11 | $5,378 |
| 15DDNJ25P00000018Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Verizon Fios -- Tech Fy 2026 Requestor: Daiene B Soriano Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026NAICS 517111, PSC DF10 | $4,608 |
| 15DDNJ26P00000011Purchase Order, September 3, 2026, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Verizon Fios -- Tech Fy 2027 Requestor: Daiene B Soriano Pop Dates: 10/01/2026 to 09/30/2027 Fund to Date: 09/30/2027NAICS 517111, PSC DF10 | $4,608 |
| 15DDNJ24P00000025Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Verizon Fios -- Tech Fy 2025 Requestor: Laura a Raudino Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025NAICS 517111, PSC DF10 | $4,141 |
| 15DDNJ23P00000033Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Fios Internet DSL 12 Mo X $82.99 $755.88 853-214-765-0001 Fios Internet Burglar Alarm 12 Mo X $124.99 $1499.88 451-849-784-0001 Fios InterneNAICS 517111, PSC DF10 | $2,519 |
| 31360025P0006Purchase Order, September 2, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Region L Site Phone Service for Salem/Hope Creek Resident Office, Hancocks Bridge, NJ - Pop: 10/25/2025 - 10/24/2026. Partially Fund $1,400/NAICS 517111, PSC DG11 | $2,500 |
| 31360024P0014Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Continuation of Site Phone Service for Salem/Hope Creek Site. Partially Funded: $1445/$2450. Pop: 10/25/2024 - 10/24/2025NAICS 517111, PSC DG11 | $2,438 |
| 31360026P0005Purchase Order, August 14, 2026, Not Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Site Phone Service for Salem/Hope Creek, 10/25/26-10/24/27.NAICS 517111, PSC DG11 | $1,900 |
| 31360023P0009Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Adding Funds to Contract: Sal/Hc Site Phone Service Pop 10/25/2023-10/24/2024NAICS 517111, PSC DG11 | $479 |
| 31360018P0021Purchase Order, April 8, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Telephone Service for Salem and Hope Creek. Modify to Close Out This Po. No Funds Remaining.NAICS 517911, PSC D304 | $0 |
| HC101325PA420Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Nj000001ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $0 |
| 31360022P0015Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Requesting Telephone Service for Region L Site: Salem-Hope Creek - Pop: 10/25/2022-10/24/2023 Modify to Deob Remaining Funds and Close Out tNAICS 517311, PSC DG11 | -$150 |
- Places of performance
- New Jersey
- 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.DF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.D304
- Transactions
- 49 across 16 awards