# Verizon New York, Inc.

Canonical: https://abierto.us/vendors/verizon-new-york-inc-ekpralkc1mh8

- UEI: EKPRALKC1MH8
- CAGE: 1TB12
- Location: New York, NY
- Awards in window: 7 (16 transactions), $805 obligated, April 4, 2024 to March 26, 2026

## Awarding agencies

- Drug Enforcement Administration: 3 awards, $12,278
- Maritime Administration: 1 awards, $11,913
- Department of State: 1 awards, $3,228
- Defense Information Systems Agency: 1 awards, $945
- United States Mint: 1 awards, -$27,559

## Industries

- 517111 Wired Telecommunications Carriers: $16,451
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,913
- 517110 Information: -$27,559

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 693JF725P000034 (purchase order): $11,913, 693JF7 DOT Maritime Administration. Relocate Fiber Facilities, Equipment, and Cable from the Basement to the First Floor, Data Room of Samuels Hall, United States Merchant Marine Academy (Usmma).. https://www.usaspending.gov/award/CONT_AWD_693JF725P000034_6938_-NONE-_-NONE-/
- 15DDNY25P00000029 (purchase order): $6,887, New York Ny Division. Title: Lido Verizon Requestor: Annette J Carrion Pop Dates: 08/07/2025 to 12/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDNY25P00000029_1524_-NONE-_-NONE-/
- 15DDNY24P00000023 (purchase order): $6,601, New York Ny Division. Title: Verizon Fios (Lido) Account # 7524993030001 Requestor: Annette Jean Carrion Pastoriza. https://www.usaspending.gov/award/CONT_AWD_15DDNY24P00000023_1524_-NONE-_-NONE-/
- 19AQMM23C0111 (definitive contract): $3,228, Acquisitions - Aqm Momentum. Service for 2024-2025 Internet Subscription.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0111_1900_-NONE-_-NONE-/
- HC101323PA196 (purchase order): $945, Telecommunications Division- HC1013. Ny000022ebm. https://www.usaspending.gov/award/CONT_AWD_HC101323PA196_9700_-NONE-_-NONE-/
- 15DDNY23P00000046 (purchase order): -$1,210, New York Ny Division. Verizon-Victoria Allison. https://www.usaspending.gov/award/CONT_AWD_15DDNY23P00000046_1524_-NONE-_-NONE-/
- TMHQ15P0017 (purchase order): -$27,559, US Mint Headquarters. Wired Telecommunications Services (Verizon New York) - Modification to De-Obligate Unused Funds in the Amount of $27,558.58.. https://www.usaspending.gov/award/CONT_AWD_TMHQ15P0017_2044_-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-new-york-inc-ekpralkc1mh8.