Vendor, Philadelphia, PA, part of Verizon Maryland LLC
Verizon Pennsylvania LLC
UEI RR2HKAJUCXS9, CAGE 1M2Q3
50 awards and $27,892 obligated between January 2, 2024 and September 25, 2026, 8% under full and open competition, against 1.1 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Telecommunications ResellersNAICS 517121 | $36,543 |
| Wired Telecommunications CarriersNAICS 517111 | $29,482 |
| Telephone Apparatus ManufacturingNAICS 334210 | $2,047 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$2,143 |
| Satellite TelecommunicationsNAICS 517410 | -$4,433 |
| InformationNAICS 517110 | -$13,773 |
| InformationNAICS 517311 | -$19,495 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 24 |
| Competed Under SAP | 14 |
| Not Competed | 5 |
| Full and Open Competition | 4 |
| Purchase Order | 49 |
| Definitive Contract | 1 |
Hear when Verizon Pennsylvania LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Verizon Pennsylvania LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- -$1,086
- Soonest
- October 30, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling telecommunications resellers to U.S. Marshals Service, by dollars.
| Talton Communications Inc.Selma, AL | $19,878,980 |
| Business Automation Technologies, Inc.Little Silver, NJ | $3,038,595 |
| Vodacom Mocambique, S.A.Maputo | $2,919,877 |
| Cellucity (Pty) Ltd.Cape Town | $2,465,103 |
| Liptinfor Niger SANiamey | $1,973,256 |
| Vodacom Tanzania Public Limited CompanyDar Es Salaam | $1,685,035 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Philadelphia, PAHC101325QA325Awarded to Verizon Pennsylvania LLC for $2,328
Posted Jun 11, 20252 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Philadelphia, PAHC101325QA326Awarded to Verizon Pennsylvania LLC for $2,328
Posted Jun 11, 20252 publications - AWARD NOTICE
Defense Information Systems Agency, Telecommunications Division- HC1013
Award noticeNAICS 517111Philadelphia, PAHC101325QA327Awarded to Verizon Pennsylvania LLC for $2,328
Posted Jun 11, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15M10223PA4700522Purchase Order, January 2, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | Verizon: Account # 215 M11-0998 784NAICS 517121, PSC DG11 | $36,543 |
| HC101326PA034Purchase Order, December 1, 2025, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000037ebm - 3 KHZ Telecom Services in Support of Disa.NAICS 517111, PSC DG11 | $2,516 |
| HC101326PA024Purchase Order, November 12, 2025, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000036ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $2,514 |
| HC101326PA022Purchase Order, November 4, 2025, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000035ebm - 3 KHZ Telecom Services in Support of Disa.NAICS 517111, PSC DG11 | $2,513 |
| HC101325PA341Purchase Order, June 11, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000032ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $2,464 |
| HC101325PA342Purchase Order, June 11, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000033ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $2,464 |
| HC101325PA343Purchase Order, June 11, 2025, Full and Open Competition, 2 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000034ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $2,464 |
| HC101326PA143Purchase Order, March 31, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000038ebm - 3 KHZ Telecom Services in Support of Disa.NAICS 517111, PSC DG11 | $2,406 |
| HC101326PA207Purchase Order, May 19, 2026, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000040ebm: 3KHZ Telecom Service in Support of DISANAICS 517111, PSC DG11 | $2,406 |
| HC101326PA150Purchase Order, April 2, 2026, Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000039ebm - 3 KHZ Telecom Services in Support of Disa.NAICS 517111, PSC DG11 | $2,405 |
| 31360025P0010Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Continuation of Region L Site Phone Service Previous Req. 31360024P0007 PB 11-1-156-6148-2360-S119 -NAICS 517111, PSC DG11 | $2,400 |
| 31360024P0007Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Continuation of Site Phone Service for Peach Bottom Site. Partial Funding: $1,475.00/$2,300.00. Period of Performance: 10/04/2024 to 10/03/2NAICS 517111, PSC DG11 | $2,246 |
| 31360025P0007Purchase Order, September 2, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Region L Site Phone Service for Limerick Resident Office, Pottstown, Pa. Pop: 10/27/2025 - 10/26/2026. Partially Fund $1,100/$2,200NAICS 517111, PSC DG11 | $2,200 |
| 31360024P0008Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Continuation of Site Phone Service for Limerick Site. Partially Funded $1,330.00/$2,100.00. Pop: 10/27/2024 - 10/26/2024.NAICS 517111, PSC DG11 | $2,059 |
| 15B20824P00000022Purchase Order, April 25, 2024, Not Competed, 1 offers | Fci LorettoFederal Prison System / Bureau of Prisons | Fy 2024 Verizon Phone BillNAICS 334210, PSC 5805 | $2,047 |
| 31360026P0006Purchase Order, August 14, 2026, Not Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Site Phone Services for Peach Bottom Nuclear Power Station, 10/4/2026-10/3/2027.NAICS 517111, PSC DG11 | $1,800 |
| 31360024P0009Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Continuation of Site Phone Service for Beaver Valley Site. Pop: 10/22/2024 - 10/21/2025. Funding: $1,550.00NAICS 517111, PSC DG11 | $1,550 |
| 31360025P0008Purchase Order, September 4, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Region L Site Phone Service for Beaver Valley Resident Office, Shippingport, Pa. POP:10/22/25 - 10/21/26NAICS 517111, PSC DG11 | $1,550 |
| 31360026P0008Purchase Order, August 17, 2026, Not Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Site Phone Service for Limerick, 10/27/26-10/26/27.NAICS 517111, PSC DG11 | $1,150 |
| 31360026P0009Purchase Order, August 17, 2026, Not Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Site Phone Service Beaver Valley, 10/22/26-10/21/27.NAICS 517111, PSC DG11 | $1,000 |
| HC101324PA066Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000028ebm: 3KHZ Telecommunication Service in Support of DISA MissionNAICS 517111, PSC DG11 | $95 |
| HC101324PA067Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000029ebm: 3KHZ Telecommunication Service in Support of DISA MissionNAICS 517111, PSC DG11 | $95 |
| HC101324PA063Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000025ebm: 3KHZ MBL in Support of DISANAICS 517111, PSC DG11 | $95 |
| HC101324PA065Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000027ebm: 3KHZ MBL in Support of DISANAICS 517111, PSC DG11 | $95 |
| 31360023P0008Purchase Order, April 8, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Local Telephone Service for Resident Site: Beaver Valley. Pop: 10/22/23-10/21/24. Modify to Close Out the Po. No Remaining Funds.NAICS 517111, PSC DG11 | $0 |
| 31360023P0012Purchase Order, April 8, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Local Telephone Service for Resident Site: Limerick 10/27/23-10/26/24. Modify to Deobligate the Remaining Funds ($13.68) and Close Out the PNAICS 517111, PSC DG11 | -$14 |
| 31360022P0016Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Requesting Telephone Service for Region L Site: Limerick - Pop: 10/27/2022-10/26/23. Modify to Deob Remaining Funds and Close Out the PoNAICS 517311, PSC DG11 | -$74 |
| 31360022P0014Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Requesting Telephone Service for Region L Site: Peach Bottom - Pop: 10/04/2022-10/03/2023 Modify to DE-OB Remaining Funds and Close Out the NAICS 517311, PSC DG11 | -$90 |
| 31360023P0015Purchase Order, April 8, 2025, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Local Telephone Service for Site: Peach Bottom 10/04/23-10/03/24.Modify to Deob the Remaining Funds ($101.93) and Close Out the Po.NAICS 517111, PSC DG11 | -$102 |
| 95104021P00030Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | Federal Mine Safety Health ReviewFederal Mine Safety and Health Review Commission | Critical FunctionsNAICS 541990, PSC R499 | -$139 |
| HC101322PA478Purchase Order, July 15, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000023ebmNAICS 517311, PSC DG11 | -$178 |
| 31360022P0017Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Nuclear Reglatory CommissionNuclear Regulatory Commission | Requesting Continuation of Telephone Service at Region L Site Beaver Valley Pop 10/22/22-10/21/23. Modify to DE-OB Remaining Funds and CloseNAICS 517311, PSC DG11 | -$202 |
| INS07PX00153Purchase Order, August 13, 2025, Not Competed, 0 offers | Appalachian Regional OfficeOffice of Surface Mining, Reclamation and Enforcement | Reference 570-830-1400-886-42Y | -$334 |
| HC101322PA327Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000022ebmNAICS 517311, PSC DG11 | -$388 |
| HC101322PA277Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000021ebm - 3KHZ Telecommunications Service in Support of DISA MissionNAICS 517311, PSC DG11 | -$406 |
| 95104022P00020Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | Federal Mine Safety Health ReviewFederal Mine Safety and Health Review Commission | Critical FunctionsNAICS 541990, PSC R499 | -$451 |
| HC101322PA241Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000019ebmNAICS 517311, PSC DG11 | -$661 |
| VA101V16P3374Purchase Order, January 22, 2025, Not Competed Under SAP, 1 offers | VBA Field ContractingDepartment of Veterans Affairs | DE-OB Mod of Ratification of Telecomm Services Across VBANAICS 517110, PSC D399 | -$726 |
| 95104023P00019Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | Federal Mine Safety Health ReviewFederal Mine Safety and Health Review Commission | Critical FunctionsNAICS 541990, PSC R499 | -$1,553 |
| 41311420P0006MSPPurchase Order, January 27, 2026, Not Available for Competition, 1 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Isdn Phone LinesNAICS 517410, PSC S119 | -$2,012 |
| HC101324PA026Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000024ebm: 3KHZ Telecommunication Service in Support of DISA MissionNAICS 517111, PSC DG11 | -$2,204 |
| HC101324PA069Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000031ebm: 3KHZ Telecommunication Service in Support of DISA MissionNAICS 517111, PSC DG11 | -$2,214 |
| HC101324PA064Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000026ebm: 3KHZ MBL Telecommunication Service in Support of DISANAICS 517111, PSC DG11 | -$2,234 |
| HC101324PA068Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000030ebm: 3KHZ Telecommunication Service in Support of DISA MissionNAICS 517111, PSC DG11 | -$2,235 |
| 41311418P0034MSPPurchase Order, February 1, 2024, Not Available for Competition, 1 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Isdn Phone LinesNAICS 517410, PSC S119 | -$2,421 |
| MSPMSP1700081Purchase Order, February 2, 2024, Not Available for Competition, 1 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Isdn Phone LinesNAICS 517110, PSC S119 | -$2,979 |
| 15B21322P00000009Purchase Order, July 19, 2024, Competed Under SAP, 1 offers | Fci SchuylkillFederal Prison System / Bureau of Prisons | Local Phone Service for Fy 22NAICS 517311, PSC DG11 | -$4,257 |
| 140P4221C0021Definitive Contract, March 10, 2025, Not Competed, 1 offers | Northeast Regional ContractingNational Park Service | Modification to Extend the End Date to Allow for Final Invoice and Close Out.NAICS 517311, PSC K058 | -$4,858 |
| HC101322PA257Purchase Order, May 6, 2024, Not Competed Under SAP, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Bp000020ebmNAICS 517311, PSC DG11 | -$8,381 |
| TMHQ15P0018Purchase Order, December 3, 2025, Not Competed, 1 offers | US Mint HeadquartersUnited States Mint | Wired Telecommunications Services (Verizon Pennsylvania) - De-Obligation of Unused Funds in the Amount of $10,067.80.NAICS 517110, PSC D304 | -$10,068 |
- Places of performance
- PennsylvaniaDistrict of ColumbiaFloridaArizona
- 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.5805 Telephone and Telegraph EquipmentD399 R499 Other Professional ServicesK058 Modification of Equipment: Communication, Detection, and Coherent Radiation EquipmentS119 Other Utilities
- Transactions
- 178 across 50 awards